Treasury Transactions 2019-2025

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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  • 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 6,208,049,334.00 3,756 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) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 339,458 2024-09-20 2024-09-23 36321300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Gusht 2024 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) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 17,170 2024-09-20 2024-09-23 36221300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Gusht 2024 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 36,438 2024-09-20 2024-09-23 36421300012024 Uje Bashkia M.Madhe lik.fature uji nr.1 dt09.09.2024
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 1,800,655 2024-09-18 2024-09-19 35721300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK Shtator  2024 ligji 57/2019 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,502,087 2024-09-18 2024-09-19 35821300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK Shtator  2024 ligji 57/2019 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 237,600 2024-09-18 2024-09-19 36121300012024 Blerje dokumentacioni Bashkia M.Madhe lik.fat nr.102 dt.22.04.2024 kont dt.11.03.2024 urdh det dt.18.09.2024
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 191,921 2024-09-18 2024-09-19 35921300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK Shtator  2024 ligji 57/2019 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,010,956 2024-09-18 2024-09-19 36021300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK Shtator  2024 ligji 57/2019 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 655,843 2024-09-17 2024-09-18 35421300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.44 dt.04.09.2024, kont dt.29.12.2023
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 764,794 2024-09-17 2024-09-18 35521300012024 Posta dhe sherbimi korrier Bashkia M.Madhe lik.fature postare nr.113 dt.04.09.2024
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 32,500 2024-09-12 2024-09-13 35321300012024. Udhetim i brendshem Bashkia M.Madhe lik.dieta-Gusht-shtator 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 82,500 2024-09-12 2024-09-13 35221300012024. Udhetim i brendshem Bashkia M.Madhe lik.dieta-Gusht-shtator 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Blerina Sadiku M.Madhe 530,400 2024-09-11 2024-09-12 35021300012024. Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.elek.nr.27&fl.hyrje & proces-verbl m.dorz.dt.21.08.2024
    Bashkia Koplik (3323) "MICULI" M.Madhe 18,817,188 2024-09-11 2024-09-12 35121300012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elekt.nr.32.dt.30.08.2024+situacion pjesor.nr.3.dt.30.08.2024.kont.dt.09.03.2023.
    Bashkia Koplik (3323) "MICULI" M.Madhe 950,000 2024-09-11 2024-09-12 35221300012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe lik.fat.elekt.nr.32.dt.30.08.2024+situacion pjesor.nr.3.dt.30.08.2024.kont.dt.09.03.2023.
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 38,250 2024-09-04 2024-09-06 34921300012024 Shpenzime per honorare Bashkia M.Madhe lik.Pagesa per Antaret e keshillit Artistiko-Kulturor v.keshilli dt.30.04.2024
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 34,092 2024-09-03 2024-09-04 34121300012024 Te tjera transferta tek individet Bashkia M.Madhe lik.Shperblim dalje pernsion L I urdher dt.30.08.2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2024-09-03 2024-09-04 34821300012024 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambienti fat.nr.23 dt.30.08.2024, kont dt.19.04.2023
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,019,903 2024-09-03 2024-09-04 34621300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK Gusht 2024 VKM-955.DT.07.12.2016.Vendim .nr.8.dt.30.08.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) BLINISHTA M.Madhe 274,560 2024-09-03 2024-09-04 34021300012024. Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.elek.nr.17.& proces-verbl m.dorz.dt.23.08.2024