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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  • 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 SOCIETE GENERALE ALBANIA M.Madhe 3,510,646 2015-05-06 2015-05-07 7621300012015 Ndihme ekonomike Bashkia (nd.ekon.mars- prill 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 6,758 2015-05-06 2015-05-07 7521300012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia(paga keshill. prill 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 5,000 2015-05-06 2015-05-07 7721300012015 Grant per femije te lindur Bashkia (shp.lindje detyrime viteve kal.)
    Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 9,600 2015-04-29 2015-04-29 7021300012015.. Sherbime telefonike Bashkia ( fat.telef.mars 2015) nr.klienti 310001919551/544/163/31000183586/3100031000189069
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 5,818 2015-04-29 2015-04-29 6821300012015.. Posta dhe sherbimi korrier Bashkia (posta mars 2015)fature nr.11518394
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 456,180 2015-04-29 2015-04-29 6921300012015.. Elektricitet 2130001 Bashkia ( en.elek.mars 2015) nr.kontrate E-93973/84537/93973/93970/84544/84542/84543/93972/93971
    Bashkia Koplik (3323) FATMIR HOXHAJ M.Madhe 308,320 2015-04-21 2015-04-22 6621300012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia (bl.gaz) fature nr.serie 6605770
    Bashkia Koplik (3323) ZYRA E PERMBARIMIT SHKODER M.Madhe 553,829 2015-04-17 2015-04-17 6621300012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia (vend.gjygjsor.nr.1593 dt.11.03.2014 u-ekzek. nr.100 dt.06.02.2015)Per Fatjona Binak Hysa per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,339,490 2015-04-14 2015-04-14 6521300012015 Pagese paaftesie Bashkia (paaf.prill 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 60,000 2015-04-10 2015-04-10 6321300012015 Grant per femije te lindur Bashkia (shperb.per femje te lindur)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 210,000 2015-04-10 2015-04-10 6021300012015 Udhetim i brendshem Bashkia (dieta spor. janar-mars 2015)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 6,758 2015-04-03 2015-04-10 6121300012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga keshilltare mars 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 1,053,894 2015-04-02 2015-04-03 5621300012015 Shtese page per funksionin Bashkia (Paga mars 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 57,338 2015-04-02 2015-04-03 5821300012015 Shtese page per funksionin Bashkia (Paga mars 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 34,220 2015-04-02 2015-04-03 5721300012015 Shtese page per funksionin Bashkia (Paga mars 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 236,520 2015-04-03 2015-04-03 6221300012015 Sherbime te sigurimit dhe ruajtjes Bashkia (roje private kon.shtese ) fature nr ser.20470452
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 108,119 2015-04-03 2015-04-03 5921300012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga keshilltare mars 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,428,832 2015-03-30 2015-03-30 5521300012015 Ndihme ekonomike Bashkia (nd.ekonomike janar-shkurt 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 154,451 2015-03-20 2015-03-20 5421300012015 Elektricitet 2130001 Bashkia ( en.elek.shkurt 2015) nr.kontrate E-93973/84537/93973/93970/84544/84542/84543/93972/93971 310001919551/544/163/31000183586/3100031000189069
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 39,600 2015-03-20 2015-03-20 5221300012015 Pagese paaftesie Bashkia (dif.paaf.mars 2015) per.aut. E. Zekaj ID I35224032A