Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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) ROZAFA 94 M.Madhe 577,800 2015-07-02 2015-07-03 11921300012015 Shpenzime per mirembajtjen e objekteve specifike Bashkia (shp.mirmb ) fature nr.18664676
    Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 119,700 2015-07-02 2015-07-03 12221300012015 Sherbime te pastrimit dhe gjelberimit Bashkia (pas.inerte) fature nr.serie 15468837
    Bashkia Koplik (3323) DAN HYSAJ M.Madhe 263,000 2015-07-02 2015-07-03 12121300012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia (shp.mirmb.) fature nr.serie004930
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 75,000 2015-07-02 2015-07-03 12021300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera ambjenti) fature nr.serie 0007091/92
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 44,400 2015-07-02 2015-07-03 11821300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera fushe qershor 2015) fature nr.001303
    Bashkia Koplik (3323) KASTRATI M.Madhe 300,000 2015-07-02 2015-07-03 12321300012015 Karburant dhe vaj Bashkia (bl.karburant) fature nr.serie 20080307
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 16,227 2015-06-25 2015-06-25 11221300012015 Elektricitet 2130001 Bashkia ( en.elek.maj 2015) nr.kon.E-93970/84544
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 325,500 2015-06-25 2015-06-25 11121300012015 Udhetim i brendshem Bashkia (dieta per sport.prill-qershor 2015)
    Bashkia Koplik (3323) A.M.C M.Madhe 72,841 2015-06-24 2015-06-24 11021300012015 Sherbime telefonike Bashkia (fature tel.maj 2015)kodi i abonentit 512443000100000
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 30,000 2015-06-19 2015-06-19 10921300012015 Shpenzime per qiramarrje ambjentesh 2130001 Bashkia ( qera ambjentesh fat. nr.serie 008412
    Bashkia Koplik (3323) FATMIR HOXHAJ M.Madhe 320,900 2015-06-19 2015-06-19 10821300012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2130001 Bashkia ( bl.mat.pergjith. fat. nr.serie 6605774/75)
    Bashkia Koplik (3323) JONUZ HASAJ (L37314001A) M.Madhe 698,200 2015-06-17 2015-06-18 10621300012015 Shpenzime te tjera transporti Bashkia (tr,sportista )fature nr.0010639/642
    Bashkia Koplik (3323) FATMIR HOXHAJ M.Madhe 29,000 2015-06-12 2015-06-15 10621300012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia (bl.mater..)fature nr.serie 6605769
    Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 9,819 2015-06-12 2015-06-15 10421300012015 Sherbime telefonike Bashkia ( fat.telef.maj 2015) nr.klienti 310001919551/544/163/31000183586/3100031000189069
    Bashkia Koplik (3323) FC Internacional Tirana M.Madhe 120,000 2015-06-12 2015-06-15 10121300012015 Shpenzime per qiramarrje ambjentesh Bashkia (shp.qeraje ambj.)fature nr.serie 1757603/04
    Bashkia Koplik (3323) DRITA BAJRAKTARI M.Madhe 79,800 2015-06-12 2015-06-15 1051300012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia (bl.mater..)fature nr.serie 0088823
    Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 221,902 2015-06-10 2015-06-11 9921300012015 Sherbime te sigurimit dhe ruajtjes Bashkia (roje private maj 2015) fature nr.20470465I35224032A
    Bashkia Koplik (3323) "GERI - SA" M.Madhe 762,000 2015-06-09 2015-06-10 9821300012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia (mirmb.rruge)fature nr.serie 08890815
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,545,330 2015-06-09 2015-06-10 9921300012015 Pagese paaftesie Bashkia (Paaf.qershor 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 1,089,120 2015-06-05 2015-06-05 321300012015 Paga baze Bashkia (Paga maj 2015) per.aut. E. Zekaj ID I35224032A