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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  • 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 21,501 2024-10-15 2024-10-16 41821300012024 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.elek.nr 2400650362.dt.14.10.2024
    Bashkia Koplik (3323) Albsig Jetë M.Madhe 600,000 2024-10-15 2024-10-16 41721300012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia M.Madhe lik.fat.elekt.nr.25137.dt.11.10.2024 kont dt.10.10.2024
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 320,856 2024-10-14 2024-10-15 41421300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Shtator 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) ERVIN LUZI M.Madhe 407,899 2024-10-14 2024-10-15 41621300012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat.elekt.nr.08.dt.17.09.2024proc verm marr dorz dt.17.09.2024
    Bashkia Koplik (3323) B99 GROUP M.Madhe 118,800 2024-10-14 2024-10-15 40921300012024 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia M.Madhe lik.fat.elekt.nr.1.dt.10.10.2024 proc verb marr dorz dt.10.10.2024
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 124,689 2024-10-14 2024-10-15 41521300012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat.elekt.nr.103.dt.24.09.2024 kont dt.25.10.2023
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 139,181 2024-10-14 2024-10-15 41321300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Shtator 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) RAIFFEISEN BANK SH.A M.Madhe 537,600 2024-10-14 2024-10-15 41121300012024 Shpenzime per honorare Bashkia M.Madhe lik.Trajt ushqimor futbollista Shtator 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 216,548 2024-10-14 2024-10-15 41221300012024 Uje Bashkia M.Madhe lik.fature uji nr.1 dt07.10.2024
    Bashkia Koplik (3323) Eduart Xhixha M.Madhe 2,942,400 2024-10-14 2024-10-15 41021300012024 Shpenz. per rritjen e AQT - orendi zyre Bashkia M.Madhe lik.fat.elekt.nr.8.dt.23.09.2024 proc verb marr dorz dt.23.09.2024, kont dt.23.08.2024
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2024-10-11 2024-10-14 40521300012024 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambienti fat.nr.24 dt.04.10.2024, kont dt.19.04.2023
    Bashkia Koplik (3323) LIBRARI DYRRAHU M.Madhe 387,600 2024-10-11 2024-10-14 40421300012024 Kancelari Bashkia M.Madhe lik.fat.elek.nr.5  proc verb dt.31.05.2024,
    Bashkia Koplik (3323) LAVIVA TECHNOLOGIES M.Madhe 1,502,474 2024-10-11 2024-10-14 39821300012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia M.Madhe lik.fat.elek.nr.223  proc verb dt.06.09.2024, kont dt.29.08.2024
    Bashkia Koplik (3323) COLOMBO M.Madhe 595,814 2024-10-11 2024-10-14 40121300012024 Kancelari Bashkia M.Madhe lik.fat.elek.nr.197  proc verb dt.13.09.2024,
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 1,025,001 2024-10-11 2024-10-14 40821300012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat.elek.nr.41 dt.24.09.2024,Kont dt.17.10.2023, cert perkohshme dt.10.10.2024
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 6,327,277 2024-10-11 2024-10-14 40321300012024 Karburant dhe vaj Bashkia M.Madhe lik.fat.elek.nr.4712 dt.04.09.2024,kont dt.06.01.2024, proc verb vlersimi dt.10.01.2024
    Bashkia Koplik (3323) Blerina Sadiku M.Madhe 264,000 2024-10-11 2024-10-14 40221300012024 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.elek.nr.31  proc verb dt.13.09.2024,
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 530,508 2024-10-11 2024-10-14 40621300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.elek.nr.59   dt.03.10.2024,kont dt.29.12.2023
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 47,500 2024-10-10 2024-10-11 407213000124024 Udhetim i brendshem Bashkia M.Madhe lik.Dieta futbollista Tetor  2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) THE DOOR M.Madhe 333,333 2024-10-10 2024-10-11 39721300012024 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.elek.nr.22  dt.30.09.2024,proc verb cert dt.28.09.2024 kont dt.02.09.2024