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) BANKA SOCIETE GENERALE ALBANIA M.Madhe 57,338 2015-06-05 2015-06-05 9521300012015 Shtese page per funksionin Bashkia (Paga maj 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 108,119 2015-06-05 2015-06-05 9621300012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga kesh.maj 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 34,220 2015-06-05 2015-06-05 9421300012015 Shtese page per funksionin Bashkia (Paga maj 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 6,758 2015-06-05 2015-06-05 9721300012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga kesh.maj 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 88,800 2015-06-03 2015-06-03 9021300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera fushe prill-maj 2015) fature nr.7160/1
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 5,000 2015-06-02 2015-06-02 9221300012015 Grant per femije te lindur Bashkia (shp.lindje te vit.2011/2012/2013)
    Bashkia Koplik (3323) MELA Sh.p.k M.Madhe 1,000,000 2015-05-26 2015-05-26 9021300012015 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 133,185 2015-05-26 2015-05-26 8921300012015 Elektricitet 2130001 Bashkia ( en.elek.prill 2015) nr.kontrate E-93973/84537/93973/93970/84544/84542/84543/93972/93971 310001919551/544/163/31000183586/3100031000189069
    Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 2,968,128 2015-05-20 2015-05-21 8521300012015 Sherbime te pastrimit dhe gjelberimit Bashkia (pas.qelb.dif.nga viti kaluar) fature nr.serie 09861628/632/635/638/643/647.
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 70,000 2015-05-18 2015-05-19 8721300012015 Shpenzime per qiramarrje ambjentesh 2130001 Bashkia ( qera ambjentesh fat. nr.serie 6245794
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 59,700 2015-05-18 2015-05-19 881300012015 Sherbime te tjera 2130001 Bashkia ( film+trns.TV) nr.serie 008408
    Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 9,600 2015-05-18 2015-05-19 8621300012015 Sherbime telefonike Bashkia ( fat.telef.prill 2015) nr.klienti 310001919551/544/163/31000183586/3100031000189069
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 150,000 2015-05-12 2015-05-13 8421300012015 Kompensime speciale te tjera Bashkia (shp.trans.jan-maj 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) A.M.C M.Madhe 26,109 2015-05-13 2015-05-13 8321300012015 Sherbime telefonike Bashkia (fature tel.prill 2015)kodi i abonentit 512443000100000
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,138 2015-05-12 2015-05-12 8121300012015 Posta dhe sherbimi korrier Bashkia (posta prill 2015)fature nr.20560501/521
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,207,290 2015-05-11 2015-05-11 7821300012015 Pagese paaftesie Bashkia (Paaftsia maj 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 108,119 2015-05-06 2015-05-07 7421300012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga keshillt.prill 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 34,220 2015-05-06 2015-05-07 7321300012015 Shtese page per funksionin Bashkia (Paga prill 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 1,068,549 2015-05-06 2015-05-07 7121300012015 Shtese page per funksionin Bashkia (Paga prill 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 57,338 2015-05-06 2015-05-07 7221300012015 Shtese page per funksionin Bashkia(paga prill 2015) per.aut. E. Zekaj ID I35224032A