Treasury Transactions 2019-2026

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.
    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 6,786,843,115.00 4,095 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) POSTA SHQIPTARE SH.A M.Madhe 963,960 2025-12-31 2026-01-05 57921300012025 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia M.Madhe lik.pagese shpenzime per situata te veshtira dhe fatkeqesi  vendim.nr.54 dt.11.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,680,000 2025-12-31 2026-01-05 58821300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-shperblimi  2025  vendim.nr.835 dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 1,020,000 2025-12-31 2026-01-05 58721300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-shperblimi  2025  vendim.nr.835 dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) ZYRE E PERMBARIMIT PRIVAT QEVA M.Madhe 50,400 2025-12-31 2026-01-05 58521300012025 Pagese paaftesie Bashkia M.Madhe lik. fat.nr.156, dt.21.11.2025.gjurme audditimi nr.838.10,date .21.11.2025
    Bashkia Koplik (3323) THE DOOR M.Madhe 712,400 2025-12-31 2026-01-05 59321300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.elek.nr.11.cert.arrje ne dorezim.dt.18.12.2025.kontrate dt.29.09.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 6,600,000 2025-12-31 2026-01-05 56421300012025 Te tjera transferime korrente Bashkia M.Madhe lik.pagese shpenzime per situata te veshtira dhe fatkeqesi  vendim.nr.54 dt.11.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) ZYRE E PERMBARIMIT PRIVAT QEVA M.Madhe 1,200 2025-12-31 2026-01-05 58621300012025 Te tjera transferime korrente Bashkia M.Madhe lik. fat.nr.156, dt.21.11.2025.gjurme audditimi nr.838.10,date .21.11.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 7,979,085 2025-12-31 2026-01-05 58121300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-shperblimi  2025  vendim.nr.835 dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,320,000 2025-12-31 2026-01-05 58021300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-shperblimi  2025  vendim.nr.835 dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 1,065,000 2025-12-31 2026-01-05 58321300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-6%-shperblimi  2025  vendim.nr.835 dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 756,000 2025-12-31 2026-01-05 59221300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fature nr.11.proces-verbal marrje ne dorezim dt.29.12.2025.kontr.dt.10.10.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 255,000 2025-12-31 2026-01-05 58921300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-shperblimi  2025  vendim.nr.835 dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 75,000 2025-12-31 2026-01-05 58221300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-shperblimi  2025  vendim.nr.835 dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 55,096 2025-12-31 2026-01-05 58421300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-6%-qershor  2025  vendim.k.b nr. 42 dt.11.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 12,178,000 2025-12-31 2026-01-05 59021300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-shperblimi  2025  vendim.nr.835 dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) NIKA M.Madhe 2,649,706 2025-12-30 2025-12-31 57021300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.171 .situacion pjesor nr.1dt.19.12.2025 kontrate dt.29.09.20285
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 133,000 2025-12-30 2025-12-31 56221300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta dhjetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 10,000 2025-12-30 2025-12-31 56821300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta dhjetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 3,769,761 2025-12-30 2025-12-31 56521300012025 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia M.Madhe lik.pagese shpenzime per situata te veshtira dhe fatkeqesi  vendim.nr.54 dt.11.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) ELECTRON ALBANIA 2008 M.Madhe 147,000 2025-12-30 2025-12-31 57621300012025 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe lik.fat. nr.1021 date27.11.2025  fl.hyrje 52 dt.17.11.2025 njof. fituesi dt. 20.11.2025