Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) BORIS 2019 M.Madhe 1,025,001 2024-10-11 2024-10-14 40821300012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat.elek.nr.41 dt.24.09.2024,Kont dt.17.10.2023, cert perkohshme dt.10.10.2024
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 6,327,277 2024-10-11 2024-10-14 40321300012024 Karburant dhe vaj Bashkia M.Madhe lik.fat.elek.nr.4712 dt.04.09.2024,kont dt.06.01.2024, proc verb vlersimi dt.10.01.2024
    Bashkia Koplik (3323) Blerina Sadiku M.Madhe 264,000 2024-10-11 2024-10-14 40221300012024 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.elek.nr.31  proc verb dt.13.09.2024,
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 530,508 2024-10-11 2024-10-14 40621300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.elek.nr.59   dt.03.10.2024,kont dt.29.12.2023
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 47,500 2024-10-10 2024-10-11 407213000124024 Udhetim i brendshem Bashkia M.Madhe lik.Dieta futbollista Tetor  2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) THE DOOR M.Madhe 333,333 2024-10-10 2024-10-11 39721300012024 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.elek.nr.22  dt.30.09.2024,proc verb cert dt.28.09.2024 kont dt.02.09.2024
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 534,650 2024-10-08 2024-10-10 391213000124024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq  Shtator 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 52,700 2024-10-09 2024-10-10 39521300012024 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.Qera fushe Shtator 2024 personi i autorizuar Altin RrukajNr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 335,012 2024-10-09 2024-10-10 40021300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK 6%Gusht 2024 VKM-955.DT.07.12.2016.Vendim .nr.14.dt.30.09.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 277,173 2024-10-09 2024-10-10 39921300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK 6%Korrik 2024 VKM-955.DT.07.12.2016.Vendim .nr.14.dt.30.09.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 50,000 2024-10-08 2024-10-10 39221300012024 Te tjera transferta tek individet Bashkia M.Madhe lik.Shperblim rast fatkeqesie P M urdher dt.07.10.2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 552,160 2024-10-08 2024-10-10 390213000124024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq  Shtator 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,778,626 2024-10-07 2024-10-08 38221300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK Shtotor 2024 VKM-955.DT.07.12.2016.Vendim .nr.8.dt.30.09.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 17,600 2024-10-07 2024-10-08 38421300012024 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.elek.nr13191 dt.02.10.2024
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,016,385 2024-10-07 2024-10-08 38121300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK Shtator 2024 VKM-955.DT.07.12.2016.Vendim .nr.8.dt.30.09.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 19,386,134 2024-10-04 2024-10-08 37621300012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Shtator 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 133,427 2024-10-07 2024-10-08 38321300012024 Posta dhe sherbimi korrier Bashkia M.Madhe lik.fature postare nr.133.147 dt.03.10.2024
    Bashkia Koplik (3323) TechnoLux M.Madhe 190,800 2024-10-07 2024-10-08 38921300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elek.nr.17  proc verb dt.06.09.2024,
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 79,920 2024-10-04 2024-10-07 37921300012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Shtator 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) ALBSOLUTION M.Madhe 342,552 2024-10-04 2024-10-07 37521300012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat.elekt.nr.9150.dt.31.07.2024 proc verb dt.31.07.2024