Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) "DRICONS" M.Madhe 282,065 2018-10-10 2018-10-11 41821300012018. Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia M.Madhe (kualidim .punimesh Rik.qendra e qytetit u-prok.08.11.2017 kontrate 14.11.2017 cert.marrje dorz.pun.07.12.2017 fat.nr.serie 57001245)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 252,782 2018-10-09 2018-10-10 41221300012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe (lik.Pag.keshilltar krypleq shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 413,737 2018-10-09 2018-10-10 41121300012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe (lik.Pag.keshilltar krypleq shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 34,750 2018-10-08 2018-10-09 41021300012018 Shtese page per vjetersi ne pune Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 6,466,493 2018-10-08 2018-10-09 39621300012018 Shtese page per pune jashte orarit Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 412,988 2018-10-08 2018-10-09 40421300012018 Shtese page per vjetersi ne pune Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 2,599,983 2018-10-08 2018-10-09 40021300012018 Paga baze Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 91,847 2018-10-08 2018-10-09 40321300012018 Paga baze Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 299,968 2018-10-08 2018-10-09 40121300012018 Shtese page per vjetersi ne pune Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,068,570 2018-10-08 2018-10-09 39721300012018 Shtese page per vjetersi ne pune Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 696,730 2018-10-08 2018-10-09 40721300012018 Shtese page per veshtiresi dhe rreziqe Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 141,820 2018-10-08 2018-10-09 40521300012018 Shtese page per funksionin Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 157,122 2018-10-08 2018-10-09 40221300012018 Shtese page per vjetersi ne pune Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 271,691 2018-10-08 2018-10-09 39921300012018 Shtese page per funksionin Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 52,488 2018-10-08 2018-10-09 40821300012018 Shtese page per gradat ushtarake Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 719,257 2018-10-08 2018-10-09 40921300012018 Paga baze Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 53,989 2018-10-08 2018-10-09 40621300012018 Paga baze Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 53,280 2018-10-08 2018-10-09 39821300012018 Shtese page per funksionin Bashkia M.Madhe (lik.Paga shtator 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 724,800 2018-10-02 2018-10-03 39521300012018 Shpenzime per honorare Bashkia M.Madhe (liktrajtm.ushqimor shtator 2018.sip.vkm 1720 dt.29.10.2008 kontrate 2018 list.pagese.N Z A.Rukaj ID I102250088H)
    Bashkia Koplik (3323) INFRAKONSULT M.Madhe 300,000 2018-09-26 2018-09-27 39321300012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe (superviz.skema e ujitjes.Ur.Prok.nr.61.dt.14.11.2017.vlers.perf.22.11.2017 kontrate .dt.01.12.2017.fat.nr. 46 dt.27.12.2017.ser.55306258)