Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 6,400,448,799.00 3,862 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 10,000 2025-08-14 2025-08-15 33021300012025. Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.15914.19,20 dt.11.08.2025
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 283,920 2025-08-13 2025-08-14 32921300012025 Blerje dokumentacioni Bashkia M.Madhe lik.fature elekt.nr.161,162,191,fl.hyrje nr.11,15,18, qershor .2025, + dt.10.07.2025 kont.dt.15.04.2025
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 385,792 2025-08-13 2025-08-14 32521300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji Korrik  2025 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 19,950 2025-08-13 2025-08-14 32821300012025 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.2500497953 dt.11.08.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 111,924 2025-08-13 2025-08-14 32621300012025 Uje Bashkia M.Madhe lik.fat uji  dt.07.08.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 62,206 2025-08-13 2025-08-14 32421300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji Korrik 2025 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) ISAKU ERDA M.Madhe 15,240 2025-08-11 2025-08-12 32121300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.1,akt-kolaudim dt.02.04.2025,-kontrate dt.27.03.2025
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,559,640 2025-08-11 2025-08-12 32321300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.14,proc-verbal- sherbimi. dt.10.08.2025,-kontrate dt.05.08.2025
    Bashkia Koplik (3323) FREDERIK SHIROKA M.Madhe 24,324 2025-08-11 2025-08-12 32221300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.12,akt-kolaudim dt.07.04.2025,-kontrate dt.27.03.2025
    Bashkia Koplik (3323) BLINISHTA M.Madhe 376,800 2025-08-08 2025-08-11 32021300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.12,certifikate sherbimi. dt.29.07.2025,-kontrate dt.23.07.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 318,129 2025-08-07 2025-08-08 31821300012025 Shpenzime per honorare Bashkia M.Madhe lik.agesa e komis. per zgjedhjet 11.maj. 2025 -liste-pagesa personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) ADD GROUP M.Madhe 400,000 2025-08-07 2025-08-08 31621300012025 Kancelari Bashkia M.Madhe lik.fat.elek.nr.1725,+f.hyrje nr.17.+proc.verb.dt.16.07.2025 .urdh.prokurimi nr.17,dt.04.07.2025,nj.fitusi.dt.07.07.2025
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 518,141 2025-08-07 2025-08-08 3191300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.nr.182 ,proc.verb.m.dorzimdt.04.08.2025 , kont dt.31.12.2024,
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 2,030,386 2025-08-07 2025-08-08 31721300012025 Shpenzime per honorare Bashkia M.Madhe lik.agesa e komis. per zgjedhjet 11.maj. 2025 -liste-pagesa personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 131,105 2025-08-05 2025-08-07 30921300012025 Posta dhe sherbimi korrier Bashkia M.Madhe lik.sherbime postare Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 49,500 2025-08-06 2025-08-07 31521300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-korrik 2025  vendim dt.31.07.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 294,000 2025-08-05 2025-08-07 31121300012025 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashkia M.Madhe lik.fat nr.80 dt.30.07.2025
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 177,600 2025-08-05 2025-08-07 31021300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.69 dt.07.07.2025
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 887,738 2025-08-06 2025-08-07 31321300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese Ndihma Ekonomike korrik  2025 ,vendim 31.07.2025.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,167,565 2025-08-06 2025-08-07 31421300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-korrik 2025  vendim dt.31.07.2025 personi i autorizuar Altin Rrukaj nr. I10225088H