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) POSTA SHQIPTARE SH.A M.Madhe 22,947 2025-11-17 2025-11-18 48121300012025 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia M.Madhe lik.pagese Ndihma Ekonomike 6% gusht 2025 2025  vendim.35 dt.05.11.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 237,600 2025-11-14 2025-11-17 47521300012025 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat nr.138.fl.hyrje.proc.verbal.marrje ne dorezim. dt.11.11.2025.u-prokurim.nr.38.dt.03.11.2025.nj.fituesi dt.05.11.2025
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 47,709 2025-11-14 2025-11-17 47721300012025 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.2500751705 dt.13.11.2025
    Bashkia Koplik (3323) inAuto M.Madhe 3,480,000 2025-11-14 2025-11-17 47621300012025 Shpenz. per rritjen e AQT - makina Bashkia M.Madhe lik.fat nr.95 fl.hyrje.nr.29..akt-marrje ne dorezim dt.23.10.2025 kont dt.15.10.2025,
    Bashkia Koplik (3323) INSTITUTI I NDERTIMIT  ( I N ) M.Madhe 224,076 2025-11-13 2025-11-14 47421300012025 Sherbime te tjera Bashkia M.Madhe lik.fat nr.625 dt.28.08.2025, akt marrveshje dt.31.07.2025
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 161,554 2025-11-12 2025-11-13 46721300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji tetor 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) NDERTUESI 2014 M.Madhe 4,416,679 2025-11-12 2025-11-13 46921300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr. 68 sit.pjesor nr.1.dt.07.11.2025 kont dt.29.09.2025,
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 249,156 2025-11-12 2025-11-13 4651300012025 Uje Bashkia M.Madhe lik.fat uji permbledhese dt.07.11.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) PREKA M.Madhe 1,747,497 2025-11-12 2025-11-13 47021300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr. 341 sit.pjesor nr.1.dt.04.11.2025 kont dt.29.09.2025,
    Bashkia Koplik (3323) ANBIM M.Madhe 586,800 2025-11-12 2025-11-13 47321300012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat nr. 268 fl.hyrje nr.27.dt.02.10.2025 nj.fituesi dt.24.09.2025,
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 257,156 2025-11-12 2025-11-13 47121300012025 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.2500729060,7,8.74 dt.05.11.2025
    Bashkia Koplik (3323) Drejtoria Vendore e ASHK-se Shkoder M.Madhe 6,000 2025-11-12 2025-11-13 46421300012025 Sherbime te pastrimit dhe gjelberimit Bashkia M.Madhe lik.fat.nr. 1885,dt.11.11.2025
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 453,419 2025-11-12 2025-11-13 4661300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.nr.248 ,proc.verb.m.dorzimdt.05.11.2025 , kont dt.31.12.2024,
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 409,911 2025-11-12 2025-11-13 46821300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji tetor 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) GEGA CENTER GKG M.Madhe 3,674,302 2025-11-12 2025-11-13 47221300012025 Karburant dhe vaj Bashkia M.Madhe lik.fat nr.5042,fl.hyrje.nr.26,akt.marrje.dorezim dt.18.09.2025 kont dt.17.01.2025,
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 49,500 2025-11-10 2025-11-11 46121300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Tetor 2025  vendim dt.09.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 3,720,145 2025-11-10 2025-11-11 46221300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Tetor 2025  vendim dt.09.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 204,657 2025-11-10 2025-11-11 46321300012025 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia M.Madhe lik.pagese NEK-Tetor 2025  vendim dt.09.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 820,025 2025-11-10 2025-11-11 46021300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Tetor 2025  vendim dt.09.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 511,476 2025-11-07 2025-11-10 45621300012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat.29,61 date 10.06+07.07.2023 situacion perf. date 07.07.2023 kontrat date 09.05.2023 akt kolaudim.-cert.marrje ne dorezim  date 15.09.2023,aktmarrje ne dorezim perfundimtare 20.10.2025