Treasury Transactions 2019-2026

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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

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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 7,100,136,037.00 4,247 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) WOODPECKER M.Madhe 1,272,000 2025-12-12 2025-12-15 54421300012025 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat nr.125 date 20.11.2025 .fl.hyrje 40 date 20.11.2025.nj.fituesi dt.04.10.2025
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 864,000 2025-12-12 2025-12-15 54321300012025 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat nr.167.8.,flet hyrje nr.61.62.proces-verbal marrje ne dorezim date.09.12.2025u.prok.nr.45 date 18.11.2025nj.fituesi dt.03.12.2025
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 275,880 2025-12-11 2025-12-12 53621300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.166.u.prok.nr.44 date 17.11.2025nj.fituesi dt.20.11.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 180,780 2025-12-11 2025-12-12 53421300012025 Uje Bashkia M.Madhe lik.fat uji permbledhese dt.06.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 229,962 2025-12-11 2025-12-12 54221300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.53 dt.04.09.2025. kont dt.05.10.2024,certifikate-marrje ne dorezim,akt.kolaudim 04.09.2025
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 465,745 2025-12-11 2025-12-12 53521300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr.270 dt.04.12.2025 , kont dt.3112.2024
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 364,641 2025-12-11 2025-12-12 53921300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji nentor 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) BLINISHTA M.Madhe 66,000 2025-12-11 2025-12-12 53221300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.36,dt.04.12.2025 proc-verbal- marrje ne dorezimi. dt.04.12.2025,pr.verb.fitues.18.11.2025.urdh.prok.28.dt.17.11.2025
    Bashkia Koplik (3323) ALB-TIEFBAU M.Madhe 1,717,779 2025-12-11 2025-12-12 54121300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.2614 dt.04.12.2025 sit pjesor.nr.1,dt.04.12.2025, kont dt.05.10.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 126,283 2025-12-11 2025-12-12 54021300012025 Posta dhe sherbimi korrier Bashkia M.Madhe lik.fat postare nr.37.59.dt.04.12.2025 .
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 210,866 2025-12-11 2025-12-12 53821300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji nentor 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 53,856 2025-12-11 2025-12-12 54021300012025. Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.2500823771.8 dt.10.12.2025
    Bashkia Koplik (3323) LENI-ING M.Madhe 523,462 2025-12-10 2025-12-11 53121300012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat nr.50. dt.23.10.2025.kontrate.dt.21.10.2025.akt-kolaudim- dt.23.10.2025
    Bashkia Koplik (3323) NIKA M.Madhe 6,636,533 2025-12-10 2025-12-11 52721300012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.104 dt.08.08.2025 sit pjesor.perfundimtar,dt.08.08.2025, kont dt.13.10.2023,amendament.10.01.2025.akt.kolaudim.dt.23.10.2025.cert.marrje dorezim.dt.24.10.2025
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 16,000 2025-12-10 2025-12-11 52921300012025 Shpenzime per honorare Bashkia M.Madhe shp.Trajtim Ushqimore Futbollista Nentor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BLINISHTA M.Madhe 351,600 2025-12-10 2025-12-11 53321300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.37.proces-verbal marrje ne dorezim  dt.04.12.2025.urdh.prokurimi 49.dt.18.11.2025.nj.fituesi dt.25.11.2025
    Bashkia Koplik (3323) Daniela Lleshaj M.Madhe 73,467 2025-12-10 2025-12-11 53021300012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat nr.50. dt.23.10.2025.kontrate.dt.21.10.2025.akt-kolaudim- dt.23.10.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 652,800 2025-12-10 2025-12-11 52821300012025 Shpenzime per honorare Bashkia M.Madhe shp.Trajtim Ushqimore Futbollista Nentor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) NIKA M.Madhe 14,767,569 2025-12-10 2025-12-11 52621300012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.104 dt.08.08.2025 sit pjesor.perfundimtar,dt.08.08.2025, kont dt.13.10.2023,amendament.10.01.2025.akt.kolaudim.dt.23.10.2025.cert.marrje dorezim.dt.24.10.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 576,000 2025-12-09 2025-12-10 52321300012025 Te tjera transferta tek individet Bashkia M.Madhe Mb. Financiare per nxen.shkelqyer arsimi 9-vjeçar& mesem dhjetor 2025 VKB.nr.36.dt.05.11.2025.shpr.ligj.dt.17.11.2025-lista dhjetor 2025