Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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 7,349,436,576.00 4,368 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) ERVIN LUZI M.Madhe 418,680 2026-07-10 2026-07-13 28321300012026 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik.fat.fisk.nr241 dt.11.06.2026 proc verb marr dorz dt.11.06.2026
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 223,663 2026-07-10 2026-07-13 28221300012026 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-6% Maj 2026 .VK.dt24.06.2026.VKM.955.dt.07.12.2016.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 230,450 2026-07-10 2026-07-13 28121300012026 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-6% Mars 2026 .VK.dt24.06.2026.VKM.955.dt.07.12.2016.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 645,997 2026-07-07 2026-07-08 27921300012026 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Qershor 2026 .VK.dt30.06.2026.VKM.955.dt.07.12.2016.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 3,896,866 2026-07-07 2026-07-08 28021300012026 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Qershor 2026 .VK.dt30.06.2026.VKM.955.dt.07.12.2016.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 700,463 2026-07-03 2026-07-06 27421300012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Kryepleq dhe Keshilltar Qershor 2026.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 634,692 2026-07-03 2026-07-06 27521300012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Kryepleq dhe Keshilltar Qershor 2026.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 56,100 2026-07-03 2026-07-06 2781300012026 Te tjera transferta tek individet Bashkia M.Madhe lik.shperblim dalje pernsion G N personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 69,020 2026-07-03 2026-07-06 27721300012026 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera Qershor 2026 personi i autorizuar Altin Rrukaj nr. I10225088
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 21,835,176 2026-07-02 2026-07-03 26621300012026 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Qershor 2026 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 2,078,630 2026-07-02 2026-07-03 26521300012026 Pagese paaftesie Bashkia M.Madhe lik.pagese diference  PAK-qershor 2026  ligji 57.dt.2019.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BOA SORTE M.Madhe 134,400 2026-07-02 2026-07-03 26421300012026 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.fisk.nr.80,fl,h.nr.17.dt.12.06.2026.proc verb dt.12.06.2026,u.prok.nr.19.dt.01.06.2026
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 269,760 2026-07-02 2026-07-03 26321300012026 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.fisk.nr.243,fl,h.nr.16.dt.12.06.2026.proc verb dt.12.06.2026,u.prok.nr.20.dt.01.06.2026
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 141,022 2026-07-02 2026-07-03 26821300012026 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Qershor 2026 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 108,982 2026-07-02 2026-07-03 26921300012026 Te tjera transferta tek individet Bashkia M.Madhe lik.paga Qershor 2026 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 6,118,265 2026-07-02 2026-07-03 26721300012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Qershor 2026 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 285,560 2026-06-25 2026-06-26 25821300012026 Elektricitet Bashkia M.Madhe lik.fature energji muaji Maj 2026 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 22,500 2026-06-25 2026-06-26 26121300012026 Udhetim i brendshem Bashkia M.Madhe lik.Dieta Qershor 2026 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 251,460 2026-06-25 2026-06-26 25721300012026 Elektricitet Bashkia M.Madhe lik.fature energji muaji Maj 2026 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 408,000 2026-06-25 2026-06-26 25921300012026 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fat.nr42dt.13.05.2026  kont dt.13.08.2025