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
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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) NURI DULAJ M.Madhe 88,800 2015-09-09 2015-09-10 16621300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera fushe korrik-gusht 2015) fature nr.001341/2
    Bashkia Koplik (3323) ILIRIAN BULKU M.Madhe 36,600 2015-09-10 2015-09-10 17221300012015 Materiale per funksionimin e pajisjeve te zyres 2130001-Bashkia Koplik(bl.boje printeri fat.nr.20470492 )
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 2,115,000 2015-09-07 2015-09-08 16521300012015 Pagese paaftesie Bashkia (paaftesi korrik 2015 kelmendi )
    Bashkia Koplik (3323) MELA Sh.p.k M.Madhe 780,000 2015-09-07 2015-09-08 16321300012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2130001- Bashkia (likujdim pjesor- vendim nr.1114,dt.09.04.2015,&nr.1286,dt.09.10.2014-sipas Akt-Ekspertizes dt.29.07.2014)
    Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 443,804 2015-09-07 2015-09-08 12921300012015 Sherbime te sigurimit dhe ruajtjes 2130001-Bashkia M .Madhe(roje private k-gusht 2015)fature nr.20470492/24104352
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,958,300 2015-09-02 2015-09-03 16221300012015 Ndihme ekonomike Bashkia (nd.ekon. +paaftesi korrik 20152015 )
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 16,740,487 2015-09-02 2015-09-03 15921300012015 Pagese paaftesie Bashkia (nd.ekon.maj-korrik+paaftesi korrik 2015 )
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 4,563,079 2015-09-02 2015-09-03 16021300012015 Ndihme ekonomike Bashkia (nd.ekon.maj-korrik 2015 )
    Bashkia Koplik (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 1,846,800 2015-09-02 2015-09-03 16121300012015 Pagese paaftesie Bashkia (paaftesi korrik 2015 )
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 26,640 2015-08-28 2015-08-31 1581300012015 Shtese page per funksionin Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 31,799 2015-08-28 2015-08-28 15621300012015 Paga baze Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 316,433 2015-08-28 2015-08-28 1531300012015 Shtese page per vjetersi ne pune Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 751,883 2015-08-28 2015-08-28 14621300012015 Paga baze Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 34,220 2015-08-28 2015-08-28 1541300012015 Shtese page per vjetersi ne pune Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H
    Bashkia Koplik (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 412,864 2015-08-28 2015-08-28 1501300012015 Paga baze Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 38,701 2015-08-28 2015-08-28 14721300012015 Paga baze Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 28,960 2015-08-28 2015-08-28 1491300012015 Paga baze Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 767,967 2015-08-28 2015-08-28 15521300012015 Shtese page per vjetersi ne pune Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 857,539 2015-08-28 2015-08-28 14821300012015 Shtese page per funksionin Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 34,220 2015-08-28 2015-08-28 14521300012015 Shtese page per funksionin Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H