Treasury Transactions

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 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) AGIM BAJRAKTARI M.Madhe 110,000 2014-05-22 2014-05-23 8221300012014 Uniforma dhe veshje te tjera speciale Bashkia (bl.veshje per policine bashkiake) fature nr.001011 dt14.05.2014
    Bashkia Koplik (3323) ALBA - SHPK M.MADHE M.Madhe 131,400 2014-05-21 2014-05-22 8121300012014 Sherbime te sigurimit dhe ruajtjes 2130001-Bashkia Koplik (lik.fat.nr.serie 11309995 dt.14.05.2014 roje private)
    Bashkia Koplik (3323) A.M.C M.Madhe 34,321 2014-05-14 2014-05-14 7321300012014 Sherbime telefonike Bashkia (shp.telef. prill 2014) nr.klienti 00001178645451
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,342,600 2014-05-13 2014-05-13 8021300012014 Pagese paaftesie Bashkia Koplik (Paaftesi maj 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) TE ELECTRONICS M.Madhe 100,800 2014-05-13 2014-05-13 7921300012014 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Bashkia (bl.fotokopje)fat. nr.serie 13747092 dt.27.03.2014
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 40,000 2014-05-09 2014-05-12 9726270012014 Ndihme ekonomike 2627001 Komuna Kastrat (dif.nd.ekon. prill 2014)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 200,000 2014-05-09 2014-05-12 7221300012014 Udhetim i brendshem 2130001 Bashkia Koplik (dieta per shahistat)
    Bashkia Koplik (3323) AGIM BAJRAKTARI M.Madhe 355,400 2014-05-09 2014-05-12 7121300012014 Uniforma dhe veshje te tjera speciale Bashkia (bl.veshje sportive) fature nr.001009 dt.28.04.2014
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 1,413,741 2014-05-05 2014-05-06 6521300012014 Ndihme ekonomike
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 1,127,098 2014-05-06 2014-05-06 6621300012014 Paga baze Bashkia Koplik (Paga prill 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 34,220 2014-05-06 2014-05-06 6721300012014 Shtese page per funksionin Bashkia Koplik (Paga prill 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 7,155 2014-05-06 2014-05-06 6921300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Koplik (Paga keshilltar prill 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 114,480 2014-05-06 2014-05-06 6821300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Koplik (Paga keshilltar prill 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) CEZ SHPERNDARJE M.Madhe 227,664 2014-04-17 2014-04-18 6121300012014 Elektricitet 2130001 Bashkia Koplik (energj.elek.mars2014)kontrate nr.084537/093972/084542/093974/093973/084542/084543/093970/093971
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 45,396 2014-04-17 2014-04-18 6321300012014 Te tjera transferta tek individet 2130001 Bashkia Koplik (shper.per dalje ne pension)
    Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 5,044 2014-04-17 2014-04-18 6221300012014 Te tjera transferta tek individet 2130001 Bashkia Koplik (tatime te tjera)
    Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 3,124,656 2014-04-16 2014-04-17 6021300012014 Sherbime te pastrimit dhe gjelberimit 2130001-Bashkia(lik.detyrime 2013 pastrim qyteti)fature nr.09861603/606/610/614/618/622
    Bashkia Koplik (3323) DEGA TATIMVE M. MADHE M.Madhe 13,515 2014-04-15 2014-04-16 5721300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2130001-Bashkia Koplik (tatime keshilltaresh marst 2014)
    Bashkia Koplik (3323) ALBTELEKOM SH.A. M.Madhe 13,407 2014-04-15 2014-04-16 5121300012014 Sherbime telefonike Bashkia Koplik (fature tel.mars 2014) nr.klienti 310001919551/544;31001869455/310001833586/310001898069/310001912163
    Bashkia Koplik (3323) A.M.C M.Madhe 35,413 2014-04-15 2014-04-16 4921300012014 Sherbime telefonike 2130001-Bashkia (shp.telef. mars 2014) nr.klienti 00001178645451