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.
    Charts about Treasury Transactions 2022

    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) INFOSOFT OFFICE SHA M.Madhe 252,000 2015-11-12 2015-11-13 23521300012015 Kancelari Bashkia (Bl.kancelari)faturenr.ser.119834537,dt.11.11.2015)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 212,104 2015-11-12 2015-11-13 23021300012015 Paga baze Bashkia (Paga tetor 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) SIDI -B- M.Madhe 399,840 2015-11-12 2015-11-13 23321300012015 Materiale per funksionimin e pajisjeve te zyres Bashkia (Bl.boje fotokopje)faturenr.ser.00542782
    Bashkia Koplik (3323) SIDI -B- M.Madhe 238,140 2015-11-12 2015-11-13 23421300012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia (Bl.mat.pastrimi)faturenr.ser.00542784
    Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 4,498 2015-11-12 2015-11-13 23121300012015 Sherbime telefonike Bashkia ( fat.telef.gtetor 2015)nr.klienti 310001919551/544/163/31000183586/310001912163/310001898069
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 37,296 2015-11-12 2015-11-13 22921300012015 Shtese page per funksionin Bashkia (Paga tetor 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 3,601,614 2015-11-12 2015-11-13 22721300012015 Shtese page per funksionin Bashkia (Paga tetor 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 105,180 2015-11-12 2015-11-13 23221300012015 Posta dhe sherbimi korrier Bashkia (fat.posta tetor 2015)nr.serie 20555493/457-22910458
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 928,836 2015-11-04 2015-11-05 22621300012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (paga keshill.gusht-shtator-tetor 2015) per.aut. A.Rukaj ID l102205088H
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 44,400 2015-11-04 2015-11-04 22221300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera fushe tetor) fature nr.serie 0016348
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 75,000 2015-11-04 2015-11-04 22321300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera ambjenti gusht-shtator) fature nr.serie 0007094/95
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 6,518,201 2015-11-03 2015-11-04 21821300012015 Ndihme ekonomike Bashkia (nd.ekon.shtator 2015)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 1,915,897 2015-11-03 2015-11-04 21921300012015 Ndihme ekonomike Bashkia (Pag.nd.ek.shtator 2015) per.aut. A.Rukaj
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 459,400 2015-11-03 2015-11-04 22021300012015 Ndihme ekonomike Bashkia (nd.ekon.shtator 2015)
    Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 19,200 2015-11-04 2015-11-04 22521300012015 Sherbime telefonike Bashkia ( fat.telef.gusht-shtator 2015)nr.klienti 310001919551/544/163/31000183586/3100031000189069
    Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 443,804 2015-11-04 2015-11-04 22121300012015 Sherbime te sigurimit dhe ruajtjes Bashkia (roje objektesh shtator- tetor) fature nr.serie 24104361/68
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 113,772 2015-10-22 2015-10-22 21321300012015 Paga baze Bashkia (Paga shtator 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 390,162 2015-10-22 2015-10-22 21221300012015 Shtese page per funksionin Bashkia (Paga shtator 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 2,987,783 2015-10-22 2015-10-22 20921300012015 Shtese page per vjetersi ne pune Bashkia (Paga shtator 2015) per.aut. A.Rukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 34,220 2015-10-22 2015-10-22 21421300012015 Paga baze Bashkia (Paga shtator 2015) per.aut. A.Rukaj ID I10225088H