Treasury Transactions 2019-2025

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
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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 6,175,506,337.00 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) Banka OTP Albania M.Madhe 1,707,666 2024-11-19 2024-11-20 46721300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK Nentor  2024 ligji 57/2019 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 178,585 2024-11-19 2024-11-20 46921300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK Nentor  2024 ligji 57/2019 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,699,102 2024-11-19 2024-11-20 46821300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK Nentor  2024 ligji 57/2019 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 12,380,415 2024-11-19 2024-11-20 47021300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK Nentor  2024 ligji 57/2019 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 348,633 2024-11-19 2024-11-20 47121300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK 6%Shtator 2024 VKM-955.DT.07.12.2016.Vendim .nr.61.dt.06.11.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) BLINISHTA M.Madhe 607,322 2024-11-18 2024-11-19 46421300012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia M.Madhe lik.fat.elekt.nr15.dt.12.11.2024 akt kol dt.15.11.2024,cet marr dorz dt.15.11.2024 kont dt.14.08.2024 sit perf dt.12.11.2024
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 2,761,713 2024-11-18 2024-11-19 46621300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elekt.nr96.dt.14.11.2023 proc ver vlers dt.22.08.2023 kont dt.15.09.2023 sit perf dt.14.11.2023
    Bashkia Koplik (3323) LENI-ING M.Madhe 327,679 2024-11-18 2024-11-19 46221300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elekt.nr75.dt.11.10.2024 akt kol dt.11.10.2024, kont dt.26.09.2024
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 59,969 2024-11-18 2024-11-19 46521300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elekt.nr129.dt.29.12.2023 akt kol dt.29.12.2023, kont dt.15.09.2023
    Bashkia Koplik (3323) Daniela Lleshaj M.Madhe 24,324 2024-11-18 2024-11-19 46321300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elekt.nr31.dt.11.10.2024 akt kol dt.11.10.2024, kont dt.08.10.2024
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 89,590 2024-11-15 2024-11-18 46021300012024 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.Qera fushe Tetor 2024 personi i autorizuar Altin RrukajNr. I10225088H
    Bashkia Koplik (3323) GENTIAN SADIKU M.Madhe 477,600 2024-11-15 2024-11-18 436121300012024 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.elekt.nr55.dt.16.10.2024 proc verb marr dorz dt 16.10.2024
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 468,715 2024-11-14 2024-11-15 45521300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.87 dt.05.11.2024, kont dt.29.12.2023
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 27,500 2024-11-14 2024-11-15 45921300012024 Udhetim i brendshem Bashkia M.Madhe lik.dieta  muaji Nentor personi i autorizuar Altin RrukajNr. I10225088H
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 32,174 2024-11-14 2024-11-15 45421300012024 Uje Bashkia M.Madhe lik.fature uji nr.1 dt06.11.2024
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 100,000 2024-11-14 2024-11-15 45721300012024 Udhetim i brendshem Bashkia M.Madhe lik.dieta futbollista muaji Nentor personi i autorizuar Altin RrukajNr. I10225088H
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 284,846 2024-11-14 2024-11-15 45621300012024 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.elek.nr2400722293 dt.11.11.2024.
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 68,000 2024-11-14 2024-11-15 45821300012024 Udhetim i brendshem Bashkia M.Madhe lik.dieta  muaji Nentor personi i autorizuar Altin RrukajNr. I10225088H
    Bashkia Koplik (3323) ALB - KONSTRUKSION M.Madhe 5,039,721 2024-11-12 2024-11-14 45321300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elekt.nr95.dt.11.11.2024  sit pjes nr 1 dt.11.11.2024, kont dt.10.10.2024 proc verb vler dt.06.09.2024
    Bashkia Koplik (3323) BLINISHTA M.Madhe 634,800 2024-11-12 2024-11-14 45121300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elekt.nr12.dt.25.10.2024  proc verbmarr dorz dt.25.10.2024