Treasury Transactions 2019-2026

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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

  • 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 12,600 2025-09-26 2025-09-29 38021300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.19132.19134.17535..15936dt.25.09.2025
    Bashkia Koplik (3323) Albsig M.Madhe 724,987 2025-09-25 2025-09-26 37821300012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia M.Madhe lik.fat.elek.nr.182206.proc.verbal.marrje ne dorezim.dt.16.09.2025.u-prokurimi dt.nr.24.njoftim fituesi dt.08.09.2025 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Albsig Jete M.Madhe 699,300 2025-09-25 2025-09-26 37721300012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia M.Madhe lik.fat.elek.nr.46750.proc.verbal.marrje ne dorezim.dt.17.09.2025.kontrate dt.17.09.2025 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2025-09-25 2025-09-26 37921300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fat.elek.nr.23.dt.23.09.2025.kontrate dt.13.08.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,803,103 2025-09-19 2025-09-23 37021300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 shtator 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 22,500 2025-09-22 2025-09-23 37621300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata shtator 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 27,500 2025-09-22 2025-09-23 37521300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata shtator 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 1,333,928 2025-09-19 2025-09-22 36721300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 shtator 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 402,188 2025-09-19 2025-09-22 37421300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji gusht 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) BANKA KOMBETARE TREGTARE M.Madhe 1,415,449 2025-09-19 2025-09-22 36821300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 shtator 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 216,941 2025-09-19 2025-09-22 36921300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 shtator 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 138,816 2025-09-19 2025-09-22 3721300012025 Uje Bashkia M.Madhe lik.fat uji permbledhese dt.08.09.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 59,962 2025-09-19 2025-09-22 37321300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji gusht 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) POSTA SHQIPTARE SH.A M.Madhe 283,982 2025-09-19 2025-09-22 37121300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK 6% qershor 2025  vendim.20 dt.03.09.2025 ,shp.ligj.11.09.2025.refekpersoni i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 226,900 2025-09-18 2025-09-19 36621300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.nr.3.proc,verb.marrje dorezim dt.20.05.2025.kont,dt.05.05.2025.
    Bashkia Koplik (3323) LAVIVA TECHNOLOGIES M.Madhe 161,926 2025-09-15 2025-09-19 36121300012025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Bashkia M.Madhe lik.diference fature nr.223,proc.verbal marrje ne dorezim+f.hyrje, dt.06.09.2024.kontr.dt.29.08.2024.
    Bashkia Koplik (3323) BLINISHTA M.Madhe 142,800 2025-09-18 2025-09-19 36421300012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia M.Madhe lik.fat nr.13,fl.hyrje.nr.22.proc-verbal- sherbimi. dt.08.08.2025,nj.fituesit.dt.04.08.2025.urdh.prok.21.dt.17.07.2025
    Bashkia Koplik (3323) B99 GROUP M.Madhe 116,400 2025-09-17 2025-09-18 36321300012025 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia M.Madhe lik.fat.nr.1.proc.verb.marrj.dorzim.fl.hyrje.25.dt.28.08.2025-u.prokurim nr.22.dt.19.08.2025.pr.verb.fitues.dt.27.08.2025
    Bashkia Koplik (3323) LAVIVA TECHNOLOGIES M.Madhe 161,926 2025-09-15 2025-09-17 36121300012025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Bashkia M.Madhe lik.diference fature nr.223,proc.verbal marrje ne dorezim+f.hyrje, dt.06.09.2024.kontr.dt.29.08.2024.
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 137,377 2025-09-15 2025-09-16 36221300012025 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.2500588512,524,530,32 dt.12.09.2025