Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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
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  • Supplier List
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  • 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) FEDERATA SHQIPTARE E FUTBOLLIT M.Madhe 595,000 2015-09-25 2015-09-25 19021300012015 Te tjera materiale dhe sherbime speciale 2130001-Bashkia M.Madhe (sa lik.kuote antarsimi per sezonin 2015-2016 ,fature dt.25.09.2015 nr.2,.seria 11178177)
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 431,190 2015-09-23 2015-09-25 18921300012015 Elektricitet 2130001 Bashkia ( en.elek.gusht +dif.te prap.nga muajt tjere 2015) nr.kontrate E77666-84503-84509-84517-84532-84542-140399-93970-93971-93972-93973-93974-84537-141079-72756-72752
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 220,788 2015-09-23 2015-09-25 19021300012015 Elektricitet 2130001 Bashkia ( en.elek.gusht +dif.te prap. 2015) nr.kont. 72575-72742-72747-72749-72750-72753-72755-72759-72765-72766-72867-72927-72931-72932-75018-75634-75754-81871-81872-81952-82925-84405-84512-84513-84518-84519-84543-84544-848352
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 110,717 2015-09-18 2015-09-21 18121300012015 Shtese page per funksionin Bashkia (Paga gusht 2015) per.aut. A.Rukaj Nr.L10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 39,480 2015-09-18 2015-09-18 18221300012015 Shtese page per vjetersi ne pune Bashkia (Paga gusht 2015) per.aut. A.Rukaj Nr.L10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 304,429 2015-09-17 2015-09-18 17621300012015 Shtese page per vjetersi ne pune Bashkia (Paga gusht 2015) per.aut. A.Rukaj Nr.L10225088H
    Bashkia Koplik (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 34,220 2015-09-18 2015-09-18 18021300012015 Shtese page per vjetersi ne pune Bashkia (Paga gusht 2015) per.aut. A.Rukaj Nr.L10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,417,100 2015-09-18 2015-09-18 18521300012015 Pagese paaftesie Bashkia (Pagese pa-aftesie gusht 2015) per.aut. A.Rukaj Nr.L10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 34,220 2015-09-18 2015-09-18 17921300012015 Paga baze Bashkia (Paga gusht 2015) per.aut. A.Rukaj Nr.L10225088H
    Bashkia Koplik (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 371,517 2015-09-18 2015-09-18 17821300012015 Shtese page per vjetersi ne pune Bashkia (Paga gusht 2015) per.aut. A.Rukaj Nr.L10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 2,351,668 2015-09-17 2015-09-18 17521300012015 Shtese page per funksionin Bashkia (Paga gusht 2015) per.aut. A.Rukaj Nr.L10225088H
    Bashkia Koplik (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 1,696,000 2015-09-18 2015-09-18 18621300012015 Pagese paaftesie Bashkia (Pagese pa-aftesie gusht 2015) per.aut. A.Rukaj Nr.L10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 220,500 2015-09-17 2015-09-18 17721300012015 Shtese page per funksionin Bashkia (Paga gusht 2015) per.aut. A.Rukaj Nr.L10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 8,889,342 2015-09-18 2015-09-18 18321300012015 Pagese paaftesie Bashkia (Pagese pa-aftesie gusht 2015) per.aut. A.Rukaj Nr.L10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,288,588 2015-09-18 2015-09-18 18421300012015 Pagese paaftesie Bashkia (Pagese pa-aftesie gusht 2015) per.aut. A.Rukaj Nr.L10225088H
    Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 3,840 2015-09-09 2015-09-10 17121300012015 Sherbime telefonike Bashkia ( fat.telef.qershor 2015)fature nr.serie 720199463/720203399
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 106,160 2015-09-09 2015-09-10 16821300012015 Posta dhe sherbimi korrier Bashkia (posta korrik 2015)fature nr.20555130/138/139/140/144/145/146/147/148
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 37,500 2015-09-09 2015-09-10 16721300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera ambjenti korrik) fature nr.serie 0007093
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 12,584 2015-09-09 2015-09-10 16921300012015 Posta dhe sherbimi korrier Bashkia (posta gusht 2015)fature nr.20555453/461/462/466/467/468
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 750 2015-09-09 2015-09-10 17021300012015 Posta dhe sherbimi korrier Bashkia (posta korrik 2015)fature nr.11523517