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) Banka OTP Albania M.Madhe 1,744,811 2024-08-15 2024-08-16 31421300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK Gusht 2024 ligji 57/2019 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,564,595 2024-08-15 2024-08-16 31521300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK Gusht 2024 ligji 57/2019 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 175,616 2024-08-15 2024-08-16 31621300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK Gusht 2024 ligji 57/2019 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 344,284 2024-08-15 2024-08-16 3188021300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK 6% Qershor 2024 VKM-955.DT.07.12.2016.Vendim .nr.38 dt.31.07.2024 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,567,996 2024-08-15 2024-08-16 31721300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK Gusht 2024 ligji 57/2019 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 539,864 2024-08-14 2024-08-15 31321300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.12 dt.06.08.2024, kont dt.29.12.2023
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 33,432 2024-08-14 2024-08-15 31121300012024 Uje Bashkia M.Madhe lik.fature uji nr.1 dt.06.08.2024
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 56,381 2024-08-14 2024-08-15 31221300012024 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.elek.nr2400488576 dt.12.08.2024
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 1,440,000 2024-08-12 2024-08-13 31021300012024 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.nr.15 dt.11.08.2024, kont dt.05.08.2024 proc verb certifikimi dt.11.08.2024
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 32,500 2024-08-08 2024-08-09 30921300012024 Udhetim i brendshem Bashkia M.Madhe lik.dieta personeli personi i autorizuar Altin RrukajNr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 92,500 2024-08-08 2024-08-09 30821300012024 Udhetim i brendshem Bashkia M.Madhe lik.dieta personeli personi i autorizuar Altin RrukajNr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,026,982 2024-08-07 2024-08-08 30521300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK Korrik 2024 VKM-955.DT.07.12.2016.Vendim .nr.7.dt.31.07.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 183,751 2024-08-07 2024-08-08 30721300012024 Posta dhe sherbimi korrier Bashkia M.Madhe lik.fature postare nr.98,111 dt.05.08.2024
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,649,433 2024-08-07 2024-08-08 30621300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK Korrik 2024 VKM-955.DT.07.12.2016.Vendim .nr.7.dt.31.07.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2024-08-06 2024-08-07 29821300012024 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambienti fat.nr.22 dt.31.07.2024, kont dt.29.04.2023
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 71,145 2024-08-06 2024-08-07 29721300012024 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.Qera fushe Korrik 2024 personi i autorizuar Altin RrukajNr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 67,860 2024-08-06 2024-08-07 30421300012024 Te tjera transferta tek individet Bashkia M.Madhe shperbl.dalje ne pension urdh.78,dt.15.07.2024-liste-pagesa  personi i autorizuar Altin RrukajNr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 42,127 2024-08-06 2024-08-07 30221300012024 Te tjera transferta tek individet Bashkia M.Madhe shperbl.dalje ne pension urdh.71,dt.15.07.2024-liste-pagesa  personi i autorizuar Altin RrukajNr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 44,764 2024-08-06 2024-08-07 30321300012024 Te tjera transferta tek individet Bashkia M.Madhe shperbl.dalje ne pension urdh.77,dt.15.07.2024-liste-pagesa  personi i autorizuar Altin RrukajNr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 44,445 2024-08-06 2024-08-07 30121300012024 Te tjera transferta tek individet Bashkia M.Madhe shperbl.dalje ne pension urdh.72,dt.15.07.2024-liste-pagesa  personi i autorizuar Altin RrukajNr. I10225088H