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

  • 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 6,400,448,799.00 3,862 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 69,020 2025-08-04 2025-08-05 30821300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.pagese qera objekte Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 44,400 2025-08-04 2025-08-05 30121300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.paga Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 20,935,834 2025-08-04 2025-08-05 259721300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 399,653 2025-08-04 2025-08-05 29921300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,494,106 2025-08-04 2025-08-05 29821300012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 606,900 2025-08-04 2025-08-05 30321300012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 79,920 2025-08-04 2025-08-05 30021300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.paga Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 695,725 2025-08-04 2025-08-05 30221300012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 28,000 2025-07-23 2025-07-24 29621300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 33,000 2025-07-23 2025-07-24 29521300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 48,626 2025-07-21 2025-07-23 29421300012025. Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fature nr.2500426259,dt. 17.07.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,134,095 2025-07-18 2025-07-21 29321300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 219,521 2025-07-18 2025-07-21 29221300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 1,723,590 2025-07-18 2025-07-21 29021300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,521,805 2025-07-18 2025-07-21 29121300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Korrik 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 116,802 2025-07-14 2025-07-15 2871300012025 Posta dhe sherbimi korrier Bashkia M.Madhe lik.fat postare nr.85,99,100  dt.03.07.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 322,591 2025-07-14 2025-07-15 28521300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK 6% maj 2025  vendim.11 dt.30.05.2025 ,shp.ligj.05.06.2025.refekpersoni i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 83,566 2025-07-14 2025-07-15 2881300012025 Elektricitet Bashkia M.Madhe lik.fature energji muajiqershor 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 134,748 2025-07-14 2025-07-15 2861300012025 Uje Bashkia M.Madhe lik.fat uji permbledhese dt.09.07.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 346,694 2025-07-14 2025-07-15 2891300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji qershor  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