Treasury Transactions 2015-2018

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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

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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) SGS AUTOMOTIVE ALBANIA M.Madhe 1,960 2018-10-19 2018-10-22 44321300012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia (Lik,tarife kualidim automj. fat.tat.seri 66250234 dt.15.10.2018)
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 4,297,540 2018-10-18 2018-10-19 43721300012018. Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe (gar.punimesh rruga Bajze-rrethrret.dhe rruga dedaj-Lohe kont.dt.01.05.2017,13.03.2017 ak.marr.dorz.02.06.,25.08.2017.marr.dor.perf.17.10.2018 fat.ser.46914101,3470962 20.04.2017)
    Bashkia Koplik (3323) STERKAJ M.Madhe 14,103,111 2018-10-18 2018-10-19 43821300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001-Bashkia (rik.rruga U zhajes Zagore u.prok.06.09.2017njof. fit.20.12.2017 kont.dt.11.01.2018.fat.nr.182.dt.03.06.2018.ser.56256532 ak.marrj.dorz.19.09.2018 ,ak-kual.19.09.2018)
    Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 94,804 2018-10-18 2018-10-19 43921300012018 Uje or 2018 fat.nr.klien..3000948,10481270.1345,10186.4003580.50035578.6003570,71,72,74,75,,73,77.2002555,2902,79;330,331,206,077,10000348,347.3000951.4001752.6003558.5002239.4001753.1000349)
    Bashkia Koplik (3323) "KARL GEGA KONSTRUKSION" M.Madhe 7,517,363 2018-10-17 2018-10-18 43621300012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (rik.rruga Koplik-aksiKoplik- Dedaj ur.prok.31.08.2017,njof.fit.17.10.2017 ,kontrate 26.10.2017fature seri 41772479)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 155,540 2018-10-12 2018-10-15 43221300012018 Ndihme ekonomike Bashkia M.Madhe (lik.6% nd.ekonom.gusht 2018.Vend.keshill.dt.26.09.2018 ligjsh.pref.120.1 dt.10.10.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,482,369 2018-10-12 2018-10-15 43421300012018 Pagese paaftesie Bashkia M.Madhe (lik. pag.paaf.shtator 2018.Vend.kesh.dt.26.09.2018 shp.ligjsh.1200.1 dt.10.10.2018)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 33,120 2018-10-12 2018-10-15 43021300012018 Ndihme ekonomike Bashkia M.Madhe (lik.6% nd.ekonom.gusht 2018.Vend.keshill.dt.26.09.2018 ligjsh.pref.120.1 dt.10.10.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 479,620 2018-10-12 2018-10-15 42721300012018 Ndihme ekonomike Bashkia M.Madhe (lik. nd.ekonom.shtator 2018.Vend.dt.09.10.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,932,470 2018-10-12 2018-10-15 43321300012018 Pagese paaftesie Bashkia M.Madhe (lik. pag.paaf.shtator 2018.Vend.kesh.dt.26.09.2018 shp.ligjsh.1200.1 dt.10.10.2018)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 42,409 2018-10-12 2018-10-15 43121300012018 Ndihme ekonomike Bashkia M.Madhe (lik.6% nd.ekonom.gusht 2018.Vend.keshill.dt.26.09.2018 ligjsh.pref.120.1 dt.10.10.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 2,998,780 2018-10-12 2018-10-15 42921300012018 Ndihme ekonomike Bashkia M.Madhe (lik. nd.ekonom.shtator 2018.Vend.dt.09.10.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 637,120 2018-10-12 2018-10-15 42821300012018 Ndihme ekonomike Bashkia M.Madhe (lik. nd.ekonom.shtator 2018.Vend.dt.09.10.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 10,485,845 2018-10-12 2018-10-15 43521300012018 Pagese paaftesie Bashkia M.Madhe (lik. pag.paaf.shtator 2018.Vend.kesh.dt.26.09.2018 shp.ligjsh.1200.1 dt.10.10.2018)
    Bashkia Koplik (3323) GZIM LIKAJ M.Madhe 10,759 2018-10-11 2018-10-12 42621300012018. Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia M.Madhe (kualidim .punimesh Rik.godina Tamare u-prok.19.12.2017 kontrate 22.12.2017 ak.kual.27.12.2017 fat.nr.serie 38764372)
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 2,500 2018-10-11 2018-10-12 42521300012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia (Lik,taksa vjetore automj. fat.tat.seri 1800418244,277043892 dt.09.10.2018)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 90,088 2018-10-11 2018-10-12 42021300012018 Posta dhe sherbimi korrier Bashkia M.Madhe (lik.shpenz.postare shtator 2018.fat.nr.serie 61423420,61423437,38)
    Bashkia Koplik (3323) HE&SK 11 M.Madhe 2,241,999 2018-10-10 2018-10-11 41921300012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia M.Madhe (sup.punimesh Rik.qendra e qytetit u-prok.02.08.016 kontrate 07.11.2016 cert.marrje dorz.pun.07.12.2017 fat.nr.serie 61362056)
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,500 2018-10-10 2018-10-11 41721300012018 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (qera fushe u.prok.22.05.2018 ,njof.fit.06.06.2018 kontrate 06.06.2018 fat.tat.nr.04.seri 003342 )
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 1,500 2018-10-10 2018-10-11 41521300012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia (Lik,taksa vjetore automj. fat.tat.seri 277043974 dt.09.10.2018)