Treasury Transactions 2019-2026

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 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 65,025 2025-10-15 2025-10-16 41321300012025 Shpenzime per honorare Bashkia M.Madhe Paaftesia keshillit artistiko kulturorliste-pagesa tetor 2025,vkb.25.dt.30.04.2025shp.ligj.dt.22.05.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 124,470 2025-10-15 2025-10-16 41121300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji shtator 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 141,720 2025-10-15 2025-10-16 4091300012025 Uje Bashkia M.Madhe lik.fat uji permbledhese dt.06.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 514,927 2025-10-15 2025-10-16 4101300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.nr.277 ,proc.verb.m.dorzimdt.06.10.2025 , kont dt.31.12.2024,
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 296,592 2025-10-15 2025-10-16 41221300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji shtator 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) NOVATECH STUDIO M.Madhe 147,815 2025-10-15 2025-10-16 4071300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.nr.29 ,dt.05.05.2025 , kont dt.14.10.2024,akt.kol.cert,marrj,dorezim dt.05.05.2025
    Bashkia Koplik (3323) BN PROJECT M.Madhe 16,144 2025-10-15 2025-10-16 4081300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.nr.9 ,dt.30.04.2025 , kont dt.28.04.2025,akt.kol. dt.30.04.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 49,500 2025-10-09 2025-10-10 40621300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Shtator 2025  vendim dt.09.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,228,839 2025-10-09 2025-10-10 40521300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Shtator 2025  vendim dt.09.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 69,020 2025-10-08 2025-10-10 40121300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe qera ambjente shtator 2025,kontrata dt.03.02.2025.liste-pagesa tetor 2025, personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 867,375 2025-10-09 2025-10-10 40421300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Shtator 2025  vendim dt.09.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 67,235 2025-10-08 2025-10-09 40021300012025 Te tjera transferta tek individet Bashkia M.Madhe shperblim dalje ne pension shtator 2025,urdher-kryetari nr.117.dt.19.09.2025.liste-pagesa tetor 2025, personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 45,475 2025-10-08 2025-10-09 39921300012025 Te tjera transferta tek individet Bashkia M.Madhe shperblim dalje ne pension shtator 2025,u118.dt.23.09.2025.liste-pagesa tetor 2025, personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 112,168 2025-10-08 2025-10-09 40321300012025 Posta dhe sherbimi korrier Bashkia M.Madhelik.fatura Sherbime Shtator fat.nr.19.dt.06.10.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 120,000 2025-10-08 2025-10-09 40221300012025 Pagese paaftesie Bashkia M.Madhe Paaftesia Shperblim 2024-diferenca shpeblimi.VKM,824,dt.26.11.2024liste-pagesa tetor 2025, personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BIOTEK M.Madhe 171,000 2025-09-29 2025-09-30 38321300012025 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.71 date 25.07.2025 fl.hyrje 19 date 25.07.2025 njoftim fituesi date 21.07.2025
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 8,667,533 2025-09-29 2025-09-30 38421300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.62 date 15.09.2023 situacion perf. date 07.07.2023 kontrat date09.05.2023 akt kolaudim date 07.07.2023
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 4,542,219 2025-09-29 2025-09-30 38521300012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat.104 date 10.06.2025 situacion pjesor.6.date 10.06.2025 kontrat date25.09.2025
    Bashkia Koplik (3323) ATOM M.Madhe 778,680 2025-09-29 2025-09-30 38221300012025 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe lik.fat.328 date 15.07.2025 fl.hyrje 16 date 15.07.2025 njoftim fituesi date 07.07.2025
    Bashkia Koplik (3323) RIKON-AL M.Madhe 586,800 2025-09-29 2025-09-30 38121300012025 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe lik.fat.962 date 25.07.2025 fl.hyrje 20 date 25.07.2025 njoftim fituesi date 16.07.2025