Treasury Transactions 2019-2025

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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 6,175,506,337.00 3,728 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) LAÇAJ M.Madhe 216,802 2024-12-04 2024-12-05 49521300012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5% garanci punime fat sit perf dt.05.06.2023 , kont dt.28.04.2023, cert perfundimtare punimesh dt.02.12.2024
    Bashkia Koplik (3323) LAÇAJ M.Madhe 3,454,794 2024-12-04 2024-12-05 49821300012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5% garanci punime fat sit perf dt.19.04.2023 , kont dt.21.10.2023, cert perfundimtare punimesh dt.20.11.2024
    Bashkia Koplik (3323) LAÇAJ M.Madhe 480,450 2024-12-04 2024-12-05 49621300012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5% garanci punime fat sit perf dt.26.06.2023 , kont dt.28.04.2023, cert perfundimtare punimesh dt.02.12.2024
    Bashkia Koplik (3323) LAÇAJ M.Madhe 410,064 2024-12-04 2024-12-05 49721300012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5% garanci punime fat sit perf dt.26.06.2023 , kont dt.28.04.2023, cert perfundimtare punimesh dt.02.12.2024
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 71,145 2024-12-04 2024-12-05 49221300012024 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.Qera fushe Nenetor 2024 personi i autorizuar Altin RrukajNr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 552,160 2024-12-04 2024-12-05 490213000124024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq Nentor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 550,941 2024-12-04 2024-12-05 491213000124024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq Nentor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 394,998 2024-12-03 2024-12-04 48621300012024 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Nentor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 4,500,739 2024-12-03 2024-12-04 48521300012024 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Nentor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 18,632,486 2024-12-03 2024-12-04 48421300012024 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Nentor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 79,920 2024-12-03 2024-12-04 48721300012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Nentor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 44,400 2024-12-03 2024-12-04 48821300012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Nentor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Doriglen Gojka M.Madhe 83,000 2024-11-26 2024-11-27 47421300012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia M.Madhe lik.fat.elek.nr.19 proc verb dt.18.11.2024, kont.dt.11.10.2024
    Bashkia Koplik (3323) Doriglen Gojka M.Madhe 98,000 2024-11-26 2024-11-27 47721300012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia M.Madhe lik.fat.elek.nr.22 proc verb dt.26.11.2024, kont.dt.15.11.2024
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 343,317 2024-11-26 2024-11-27 47921300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Tetor 2024 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) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 153,171 2024-11-26 2024-11-27 47821300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Tetor 2024 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) Albanian Development and Innovation Center M.Madhe 87,000 2024-11-26 2024-11-27 47621300012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia M.Madhe lik.fat.elek.nr.3 proc verb dt.18.11.2024, kont.dt.30.08.2024
    Bashkia Koplik (3323) Doriglen Gojka M.Madhe 99,000 2024-11-26 2024-11-27 47321300012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia M.Madhe lik.fat.elek.nr.20 proc verb dt.18.11.2024, kont.dt.30.08.2024
    Bashkia Koplik (3323) Albanian Development and Innovation Center M.Madhe 91,000 2024-11-26 2024-11-27 47521300012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia M.Madhe lik.fat.elek.nr.4 proc verb dt.18.11.2024, kont.dt.30.08.2024
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 2,000 2024-11-20 2024-11-21 47221300012024 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.elek.nr15706 dt.19.11.2024.