Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Koplik (3323) All All 2,527,925,758.00 1,623 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 84,865 2015-12-17 2015-12-17 26121300012015 Elektricitet 2130001 Bashkia ( en.elek.shkollat nentor. 2015) nr.kont. 72747-72749-72750-72927-81871-82925-84519-84544-71575-84518-84543-72759-84505-84832-84872-84513-84512-72742-/747/749750/753/755/756/765/766/867/927/931/932-75018-634/754-81871/952
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 309,612 2015-12-17 2015-12-17 26221300012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga keshilltar nentor 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 180,000 2015-12-14 2015-12-15 25721300012015 Kompensime speciale te tjera Bashkia (kom.tjera korrik-dhjetor 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 10,523,060 2015-12-11 2015-12-14 25321300012015 Ndihme ekonomike Bashkia(Nd+paaftsi tetor-nentor 2015) per.aut. A.RukajID I10225088H
    Bashkia Koplik (3323) BANKA AMERIKANE E INVESTIMEVE SHA M.Madhe 3,150,870 2015-12-11 2015-12-14 25521300012015 Pagese paaftesie Bashkia(Nd+paaftsi tetor-nentor 2015) per.aut. A.RukajID I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 22,528,180 2015-12-11 2015-12-14 253621300012015 Ndihme ekonomike Bashkia(Nd+paaftsi tetor-nentor 2015)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 3,813,400 2015-12-11 2015-12-14 25421300012015 Pagese paaftesie Bashkia(Nd+paaftsi tetor-nentor 2015) per.aut. A.RukajID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 216,432 2015-12-09 2015-12-10 25121300012015 Shtese page per vjetersi ne pune Bashkia (Paga nentor 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 468,870 2015-12-09 2015-12-10 24921300012015 Paga baze Bashkia (Paga nentor 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 3,595,026 2015-12-09 2015-12-10 25221300012015 Shtese page per vjetersi ne pune Bashkia (Paga nentor 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 58,608 2015-12-09 2015-12-10 25021300012015 Shtese page per funksionin Bashkia (Paga nentor 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) DAN HYSA M.Madhe 95,000 2015-12-04 2015-12-07 24621300012015 Te tjera materiale dhe sherbime speciale Bashkia( Bl.mat.dekorim qyteti) Fat.nr.serie 0015483
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 45,712 2015-12-04 2015-12-04 24421300012015 Posta dhe sherbimi korrier Bashkia (postanentor 2015)fature nr.22910476/22910477
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 44,400 2015-12-04 2015-12-04 24521300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera fushe nentor 2015) fature nr.0016349
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 163,985 2015-11-23 2015-11-24 24121300012015 Elektricitet 2130001 Bashkia ( en.elek.tetor . 2015) nr.kont. 72747-72749-72750-72927-81871-82925-84519-84544-71575-84518-84543-72759-84505-84832-84872-84513-84512-72742-/747/749750/753/755/756/765/766/867/927/931/932-75018-634/754-81871/952
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 184,596 2015-11-23 2015-11-24 242300012015 Elektricitet 2130001 Bashkia ( en.elek.tetor . 2015) nr.kont. 40399-77666-727552-72756-84503-84509-84517-84532-84537-84542-93970-93972-93973-93974
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 24,410 2015-11-20 2015-11-23 24021300012015 Te tjera transferta tek individet Bashkia (page per l.zak.te pa marrun 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 194,592 2015-11-20 2015-11-23 23821300012015 Te tjera transferta tek individet Bashkia (page per l.zak.te pa marrun 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 39,025 2015-11-20 2015-11-23 23921300012015 Te tjera transferta tek individet Bashkia (page per l.zak.te pa marrun 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 452,913 2015-11-12 2015-11-13 22821300012015 Paga baze Bashkia (Paga tetor 2015) per.aut. A.Rukaj ID I10225088H