Treasury Transactions

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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 111,825,777.00 221 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) FATMIR HOXHAJ M.Madhe 65,000 2014-06-16 2014-06-17 10621300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Koplik (bl.mat.te ndryshme) fature nr.serie 6605757 dt.19.05.2014
    Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 9,711 2014-06-16 2014-06-17 10721300012014 Sherbime telefonike Bashkia Koplik (fature tel.maj 2014) nr.klienti 310001919551/544;31001869455/310001833586/310001898069/310001912163
    Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 131,400 2014-06-13 2014-06-16 9621300012014 Sherbime te sigurimit dhe ruajtjes 2130001-Bashkia Koplik (lik.fat.nr.serie 15469605 dt.13.06.2014 roje private)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 2,440 2014-06-13 2014-06-16 9721300012014 Posta dhe sherbimi korrier 2130001-Bashkia Koplik (lik.fat.posta maj 2014 ) seri nr.115194482/403
    Bashkia Koplik (3323) " UJSJELLSI FSHAT" M.Madhe 66,672 2014-06-13 2014-06-16 9821300012014 Uje 2130001-Bashkia Koplik (lik.fat.uji maj.2014 )seri nr 10427200/13864361/368/390
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 7,155 2014-06-10 2014-06-11 9521300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Koplik (paga keshilltar maj 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 114,480 2014-06-10 2014-06-11 9421300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Koplik (paga keshilltar maj 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 150,000 2014-06-09 2014-06-10 9321300012014 Kompensime speciale te tjera Bashkia Koplik (shp.tr. janar-maj 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 23,100 2014-06-09 2014-06-10 11926270012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2627001 Komuna Kastrat ( tatim paga keshilltar maj 2014)
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 37,500 2014-06-09 2014-06-10 9221300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera ambjenti kontrate 02.05.2014 2014) fature nr.00070820
    Bashkia Koplik (3323) "GERI - SA" M.Madhe 453,036 2014-06-09 2014-06-10 9021300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Koplik (rip.kanale) fature nr.08890801 dt.12.05.2014
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 706,000 2014-06-09 2014-06-10 8921300012014 Udhetim i brendshem Bashkia Koplik (dieta per futboll.jan-maj 2014)
    Bashkia Koplik (3323) KOMPLEKSI DULAJ M.Madhe 88,800 2014-06-09 2014-06-10 9121300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera fushe maj 2014) fature nr.serie 002167/8
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 1,390,341 2014-06-05 2014-06-06 9421300012014 Ndihme ekonomike Bashkia Koplik (nd.ekonom.prill 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 1,136,084 2014-06-04 2014-06-04 8721300012014 Shtese page per vjetersi ne pune Bashkia Koplik (Paga maj 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 34,220 2014-06-04 2014-06-04 8821300012014 Shtese page per funksionin Bashkia Koplik (Paga maj 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) CEZ SHPERNDARJE M.Madhe 79,688 2014-05-27 2014-05-27 8621300012014 Elektricitet 2130001 Bashkia Koplik (energj.elek.prill 2014)kontrate nr.084537/093972/084542/093974/093973/084542/084543/093970/093971
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 83,000 2014-05-26 2014-05-26 8321300012014 Sherbime te tjera Bashkia (tr.ne TV)fature nr.ser.004482 dt.22.05.2014
    Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 12,599 2014-05-26 2014-05-26 8521300012014 Sherbime telefonike Bashkia Koplik (fature tel.prill 2014) nr.klienti 310001919551/544;31001869455/310001833586/310001898069/310001912163
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 2,016 2014-05-26 2014-05-26 8421300012014 Posta dhe sherbimi korrier 2130001 Bashkia Koplik (fature postare prill 2014) nr.serie 11519456