Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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Payment Reason:

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) POSTA SHQIPTARE SH.A M.Madhe 80,000 2015-03-18 2015-03-18 5121300012015 Grant per femije te lindur Bashkia (shp.lindje te vit.2011/2012/2013)
    Bashkia Koplik (3323) MALESIA VALTUR M.Madhe 120,000 2015-03-18 2015-03-18 5021300012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia (Bl.dru zjarri )fature nr.ser.16931693
    Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 9,600 2015-03-16 2015-03-17 4621300012015 Sherbime telefonike Bashkia ( fat.telef.shkurt 2015) nr.klienti 310001919551/544/163/31000183586/3100031000189069
    Bashkia Koplik (3323) A.M.C M.Madhe 7,737 2015-03-16 2015-03-17 4321300012015 Sherbime telefonike Bashkia (fature tel.shkurt 2015)kodi i abonentit 512443000100000
    Bashkia Koplik (3323) " UJSJELLSI FSHAT" M.Madhe 60,480 2015-03-16 2015-03-17 4521300012015 Uje 2130001 Bashkia ( shp.uji shkurt 2015) nr.serie 191746867
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 1,932 2015-03-16 2015-03-17 4421300012015 Posta dhe sherbimi korrier Bashkia (posta shkurt 2015)fature nr.11518351
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 101,760 2015-03-16 2015-03-17 4721300012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (paga keshilltar shkurt 2015) per.aut. E.Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 6,360 2015-03-16 2015-03-17 4821300012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (paga keshilltar shkurt 2015) per.aut. E.Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 1,052,278 2015-03-13 2015-03-13 4121300012015 Paga baze Bashkia (Paga shkurt 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,191,690 2015-03-13 2015-03-13 4321300012015 Pagese paaftesie Bashkia (Paaf.mars 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 57,338 2015-03-13 2015-03-13 4021300012015 Shtese page per funksionin Bashkia (Paga dhjetor 2014) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 827,474 2015-03-13 2015-03-13 3621300012015 Shtese page per funksionin Bashkia (Paga dhjetor 2014) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 34,220 2015-03-13 2015-03-13 3921300012015 Shtese page per funksionin Bashkia (Paga shkurt 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 808,503 2015-03-13 2015-03-13 3721300012015 Shtese page per funksionin Bashkia (Paga janar 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 57,338 2015-03-13 2015-03-13 3821300012015 Shtese page per funksionin Bashkia (Paga shkurt 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 260,051 2015-03-03 2015-03-03 3521300012015 Elektricitet 2130001 Bashkia ( en.elek.janar 2015) nr.kontrate E-93973/84537/93973/93970/84544/84542/84543/93972/93971 310001919551/544/163/31000183586/3100031000189069
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 7,155 2015-02-19 2015-02-20 3421300012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia (Paga keshilltar janar 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,241,040 2015-02-18 2015-02-18 2821300012015 Pagese paaftesie Bashkia (Paaftsia shkurt 2015) per.aut. E. Zekaj ID I35224032A
    Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 9,600 2015-02-18 2015-02-18 2921300012015 Sherbime telefonike Bashkia ( fat.telef.janar 2015) nr.klienti 310001919551/544/163/31000183586/3100031000189069
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 2,022 2015-02-18 2015-02-18 3021300012015 Posta dhe sherbimi korrier Bashkia (Posta janar 2015) fature nr.serie 11518324