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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  • 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 6,208,049,334.00 3,756 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) 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.
    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