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) RAIFFEISEN BANK SH.A M.Madhe 628,800 2024-11-12 2024-11-14 45221300012024 Shpenzime per honorare Bashkia M.Madhe lik.Traj.udh.futbollista Tetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BLINISHTA M.Madhe 2,240,328 2024-11-07 2024-11-08 45021300012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia M.Madhe lik.fat.elekt.nr14.dt.04.11.2024 sit pjesor nr 1 dt.04.11.2024 kontrate dt.14.08.2024 proc verb vleresimi dt.10.07.2024
    Bashkia Koplik (3323) BLINISHTA M.Madhe 478,080 2024-11-07 2024-11-08 44921300012024 Materiale per funksionimin e pajisjeve speciale Bashkia M.Madhe lik.fat.elekt.nr13.dt.25.10.2024 proc verb dt.25.10.2024
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 47,814 2024-11-07 2024-11-08 44721300012024 Te tjera transferta tek individet Bashkia M.Madhe lik.Shperblim dalje pernsion B R urdher dt.07.10.2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) InfoSoft Office M.Madhe 528,000 2024-11-07 2024-11-08 44821300012024 Kancelari Bashkia M.Madhe lik. fat.nr.15683 dt.11.10.2024,proc verb marr dorz dt 11.10.2024
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 43,356 2024-11-06 2024-11-07 43921300012024 Posta dhe sherbimi korrier Bashkia M.Madhe lik.fature postare nr.164 150dt.04.11.2024
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2024-11-06 2024-11-07 43821300012024 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambienti fat.nr.25 dt.04.11.2024, kont dt.19.04.2023
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,014,306 2024-11-06 2024-11-07 43621300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK Tetor 2024 VKM-955.DT.07.12.2016.Vendim .nr.10.dt.31.10.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H-liste-pagesa
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,710,293 2024-11-06 2024-11-07 43721300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK Tetor 2024 VKM-955.DT.07.12.2016.Vendim .nr.10.dt.31.10.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H-liste-pagesa
    Bashkia Koplik (3323) MAXCOM M.Madhe 80,728 2024-11-05 2024-11-06 43421300012024 Sherbime te tjera Bashkia M.Madhe lik.fat.elekt.nr48.dt.04.03.2024 kont dt.20.03.2024
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 552,160 2024-11-05 2024-11-06 429213000124024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq Tetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) LENI-ING M.Madhe 13,219 2024-11-05 2024-11-06 43121300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elekt.nr13.dt.18.05.2024 akt kol dt.17.05.2024, kont dt.14.05.2023
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 147,820 2024-11-05 2024-11-06 43321300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elekt.nr27.dt.21.02.2024 akt kol dt.21.02.2024, kont dt.20.09.2023
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 114,664 2024-11-05 2024-11-06 43221300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elekt.nr68.dt.17.05.2024 akt kol dt.17.05.2024, kont dt.15.09.2023
    Bashkia Koplik (3323) I&V Company M.Madhe 480,000 2024-11-05 2024-11-06 43521300012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat.elekt.nr89.dt.30.09.2024 proc verm barr dorz dt.30.09.2024
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 534,650 2024-11-05 2024-11-06 430213000124024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq Tetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 18,972,618 2024-11-01 2024-11-04 42421300012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Tetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 4,518,962 2024-11-01 2024-11-04 42521300012024 Paga neto për punonjesit e miratuar në organikë Bashkia M.Madhe lik.paga Tetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 394,998 2024-11-01 2024-11-04 42621300012024 Paga neto për punonjesit e miratuar në organikë Bashkia M.Madhe lik.paga Tetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 79,920 2024-11-01 2024-11-04 42721300012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Tetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H