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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  • 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 6,786,843,115.00 4,095 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) Jonida Muco M.Madhe 30,000 2025-12-31 2025-12-31 57421300012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik.fat. nr.61 date 04.12.2025  fl.hyrje 58 dt.04.12.2025 njof. fituesi dt. 21.11.2025
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 40,000 2025-12-30 2025-12-31 56321300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta dhjetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 222,953 2025-12-30 2025-12-31 57121300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-6 % shtator 2025  vendim.nr.39 dt.11.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) B99 GROUP M.Madhe 393,048 2025-12-30 2025-12-31 57721300012025 Sherbime te pastrimit dhe gjelberimit Bashkia M.Madhe lik.fat. nr.6 date29.12.2025  fl.hyrje 52 dt.17.11.2025 njof. fituesi dt. 02.09.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 265,000 2025-12-30 2025-12-31 56721300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta dhjetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 237,383 2025-12-30 2025-12-31 57221300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-6 % tetor 2025  vendim.nr.40 dt.11.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 946,200 2025-12-31 2025-12-31 57821300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.206.proces-verbal marrje ne dorezim.dt.26.12.2025 kont dt.15.08.2025,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 951,600 2025-12-30 2025-12-31 56921300012025. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe lik.fat nr.40,situacion + proc-verbal- marrje ne dorezimi. dt.19.12.2025.konrate date 15.12.2025
    Bashkia Koplik (3323) LACAJ (J67019018L) M.Madhe 5,226,613 2025-12-30 2025-12-31 56621300012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.27 .situacion pjesor dt.12.12.2025 . kont dt.15.10.2025
    Bashkia Koplik (3323) SHKODRA DESIGN M.Madhe 118,500 2025-12-30 2025-12-31 57521300012025 Kancelari Bashkia M.Madhe lik.fat. nr.107 date 03.12.2025  fl.hyrje 53 dt.03.12.2025 njof. fituesi dt. 02.12.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 286,980 2025-12-30 2025-12-31 57321300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-6 % nentor 2025  vendim.nr.41 dt.11.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 835,200 2025-12-24 2025-12-29 56121300012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe lik.fat nr.194.proces-verbal+situacion  date 19.12.2025,urdh-prokurim nr.58.dt.20.11.2025,nj.fituesi dt.11.12.2025
    Bashkia Koplik (3323) In Print Promotion M.Madhe 117,480 2025-12-22 2025-12-23 55821300012025 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.nr.13.hyrje nr.55.proces.verbal.marrje ne dorezim dt.03.12.2025.urdh.prokurimi nr.59.dt.20.11.2025.njoftim fituesi.25.11.2025
    Bashkia Koplik (3323) ENEA MASLLAVICA M.Madhe 474,000 2025-12-22 2025-12-23 55921300012025 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.nr.48.hyrje nr.44.proces.verbal.marrje ne dorezim dt.25.11.2025.urdh.prokurimi nr.36.dt.22.10.2025.njoftim fituesi.13.11.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 35,020 2025-12-22 2025-12-23 56021300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.shperblim dalje ne pesnion  .urdh..nr.193.dt.15.12.2025 .personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) In Print Promotion M.Madhe 117,600 2025-12-22 2025-12-23 55721300012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe lik.fat.nr.14.hyrje nr.56.proces.verbal.marrje ne dorezim dt.03.12.2025.urdh.prokurimi nr.47.dt.18.11.2025.njoftim fituesi.20.11.2025
    Bashkia Koplik (3323) SOLID GROUP M.Madhe 262,812 2025-12-18 2025-12-19 55621300012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat.nr.75.hyrje nr.63.proces.verbal.marrje ne dorezim dt.10.12.2025.urdh.prokurimi nr.67.dt.03..12.2025.nj.fitues..04.12.2025
    Bashkia Koplik (3323) SHKODRA DESIGN M.Madhe 118,200 2025-12-18 2025-12-19 55521300012025 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.nr.108.hyrje nr.54.proces.verbal.marrje ne dorezim dt.03.12.2025.urdh.prokurimi nr.46.dt.18.11.2025.proc.v..20.11.2025
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 250,001 2025-12-18 2025-12-19 55421300012025 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.nr.57.hyrje date 03.12.2025 .proces.verbal.marrje ne dorezim dt.03.12.2025.urdh.prokurimi nr.42.dt.17.11.2025.njoftim fituesi.25.11.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,881,733 2025-12-18 2025-12-19 55221300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-dhjetor 2025. ligji 57/2019   personi i autorizuar Altin Rrukaj nr. I10225088H