Treasury Transactions 2019-2025

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 6,308,129,920.00 3,811 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) RAIFFEISEN BANK SH.A M.Madhe 69,020 2025-07-04 2025-07-07 26621300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.pagese qera objekte qershor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 44,412 2025-07-04 2025-07-07 26821300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.Shperblim dalje ne pension R H personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 49,500 2025-07-04 2025-07-07 27221300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese Ndihma Ekonomike qershor 2025 ,vendim 01.07.2025.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,174,252 2025-07-04 2025-07-07 27121300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK qershor 2025  vendim dt.01.07.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 42,500 2025-07-04 2025-07-07 26921300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.Shperblim dalje ne pension P U personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 903,828 2025-07-04 2025-07-07 27021300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese Ndihma Ekonomike qershor 2025 ,vendim 01.07.2025.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 183,000 2025-07-04 2025-07-07 27321300012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia M.Madhe lik. pagese mbeshtetje finaciare ne nevoje. korrik  2025 .VKM.nr.5.dt.10.04.2025.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,423,462 2025-07-03 2025-07-04 25521300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Qershor  2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 44,400 2025-07-03 2025-07-04 25821300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.paga Qershor  2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 615,117 2025-07-03 2025-07-04 26521300012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq qershor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BLINISHTA M.Madhe 719,760 2025-07-03 2025-07-04 25921300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.10,certifikate sherbimi. dt.29.06.2025,-kontrate dt.27.06.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 700,244 2025-07-03 2025-07-04 26421300012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq qershor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 20,838,261 2025-07-03 2025-07-04 25421300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Qershor  2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 401,017 2025-07-03 2025-07-04 25621300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Qershor  2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 79,920 2025-07-03 2025-07-04 25721300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.paga Qershor  2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 460,002 2025-06-26 2025-06-27 25221300012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat procverb marr dorz dt.16.06.2025
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 198,840 2025-06-26 2025-06-27 25321300012025 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat procverb marr dorz dt.16.06.2025
    Bashkia Koplik (3323) LAZER  GJEKAJ M.Madhe 2,631,648 2025-06-24 2025-06-25 2511300012025 Pjese kembimi, goma dhe bateri Bashkia M.Madhe lik.fat dt.19.05.2025 , kont dt.29.12.2023,
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 110,525 2025-06-23 2025-06-24 24721300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji Maj 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 43,920 2025-06-23 2025-06-24 24921300012025 Uje Bashkia M.Madhe lik.fat uji nr.permbledhese dt.06.06.2025 personi i autorizuar Altin Rrukaj nr. I10225088H