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) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 34,220 2015-08-28 2015-08-28 1521300012015 Paga baze Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 57,338 2015-08-28 2015-08-28 14421300012015 Shtese page per funksionin Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 1,141,617 2015-08-28 2015-08-28 14321300012015 Shtese page per funksionin Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 481,527 2015-08-28 2015-08-28 15721300012015 Elektricitet 2130001 Bashkia ( en.elek.maj,qershor,korrik 2015) nr.kontrate E-93973/939974/84543/542/93971/8457384544/537/93972/970/82925/72749/72750
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 29,672 2015-08-28 2015-08-28 15121300012015 Shtese page per funksionin Bashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 764,800 2015-08-24 2015-08-25 14121300012015 Shpenzime per pritje e percjellje 2130001-Bashkia Koplik(ak.soc.logu i bjeshkeve)fature nr.008420
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 2,279,530 2015-08-17 2015-08-17 13521300012015 Te tjera shperblime per personelin Bashkia (shperb.per kom.zgjedh.)
    Bashkia Koplik (3323) Arben Balaj M.Madhe 243,810 2015-07-15 2015-07-16 13421300012015 Shpenzime te tjera transporti Bashkia (shp.tr.mat.zgjedhore)fature nr.ser.7794502
    Bashkia Koplik (3323) HILMI KUKAJ M.Madhe 90,000 2015-07-14 2015-07-14 13321300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera amb.per zgjelljet qendra e numrimit )fature nr.0015411
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,335 2015-07-08 2015-07-09 1321300012015 Posta dhe sherbimi korrier Bashkia (shp.postare qershor 2015) fat.nr.20555129
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,255,402 2015-07-08 2015-07-08 13321300012015 Pagese paaftesie Bashkia (Pag.paaf.korrik 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 548,112 2015-07-07 2015-07-08 12521300012015 Sherbime te pastrimit dhe gjelberimit Bashkia (pas.qyteti fature nr.serie 15468804
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 30,000 2015-07-08 2015-07-08 13121300012015 Kompensime speciale te tjera Bashkia (shp.trans. qershor 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) GAZMEND FILI M.Madhe 15,000 2015-07-06 2015-07-07 12921300012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001-Bashkia Koplik(fotokopjime fat.nr.008836,dt.07.06.2015)
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 1,115,190 2015-07-06 2015-07-07 12621300012015 Paga baze Bashkia (Paga qershor 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 57,338 2015-07-06 2015-07-07 12721300012015 Shtese page per funksionin Bashkia (Paga qershor 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 34,220 2015-07-06 2015-07-07 128621300012015 Shtese page per funksionin Bashkia (Paga qershor 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 125,000 2015-07-06 2015-07-07 13021300012015 Udhetim i brendshem Bashkia (dieta janar-qershor 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 1,329 2015-07-02 2015-07-03 11621300012015 Posta dhe sherbimi korrier Bashkia (posta maj 2015) fature nr.20560529/48
    Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 221,902 2015-07-02 2015-07-03 11721300012015 Sherbime te sigurimit dhe ruajtjes Bashkia (roje private qershor 2015) fature nr.20470477