Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 6,175,506,337.00 3,728 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) SHKRELI SHPK M.Madhe 204,000 2024-05-20 2024-05-21 19121300012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia M.Madhe lik.qera ambienti fat.nr.18,19 dt.20.03,23.04.2024, kont dt.19.04.2023
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 8,550,000 2024-05-17 2024-05-20 18821300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.62 dt.07.07.2023, kont.dt.09.05.2023 cert perk dt.15.09.2023 sit perf dt.07.07.2023
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 3,800,000 2024-05-17 2024-05-20 18921300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.61 dt.07.07.2023, kont.dt.09.05.2023 cert perk dt.15.09.2023 sit perf dt.15.06.2023
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 2,538,936 2024-05-17 2024-05-20 19021300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.32 dt.15.06.2023, kont.dt.03.05.2023 cert perk dt.15.09.2023 sit pjes dt.10.06.2023
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,629,351 2024-05-10 2024-05-13 18721300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK Prill  2024 VKM-955.DT.07.12.2016.Vendim .nr.4.dt.02.05.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,053,050 2024-05-10 2024-05-13 18621300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK Prill  2024 VKM-955.DT.07.12.2016.Vendim .nr.4.dt.02.05.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) Marsel Smakaj M.Madhe 108,850 2024-05-08 2024-05-09 18121300012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat.elek.nr.9144 dt.22.03.2024,  PROC VERB dt.22.03.2024
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 400,000 2024-05-08 2024-05-09 18321300012024 Te tjera transferime korrente Bashkia M.Madhe lik.shp.per sit te veshtira dhe fatkeqesi VKB 29.03.2024, shprehje ligjore 22.04.2024 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) Bajram Hysa M.Madhe 97,000 2024-05-08 2024-05-09 18221300012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat.elek.nr.215 dt.21.03.2024,  PROC VERB dt.21.03.2024
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 40,429 2024-05-08 2024-05-09 18421300012024 Te tjera transferta tek individet Bashkia M.Madhe lik.shperblim dalje pension G H  urdhet dt.22.04.2024personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 354,025 2024-05-03 2024-05-07 179213000124024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq  Prill 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 71,145 2024-05-03 2024-05-07 18021300012024 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.Qera fushePrill 2024 personi i autorizuar Altin RrukajNr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 434,988 2024-05-03 2024-05-07 178213000124024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq  Prill 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 124,320 2024-05-02 2024-05-03 173221300012024 Te tjera transferta tek individet Bashkia M.Madhe lik.paga Prill 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Drejtoria Vendore e ASHK-së Shkodër M.Madhe 1,000 2024-05-02 2024-05-03 16921300012024 Sherbime te tjera Bashkia M.Madhe lik.tarife kalim pronesie dt.30.04.2024
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 344,395 2024-05-02 2024-05-03 170221300012024 Paga baze Bashkia M.Madhe lik.paga Prill 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 17,512,217 2024-05-02 2024-05-03 17021300012024 Paga baze Bashkia M.Madhe lik.paga Prill 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 3,662,058 2024-05-02 2024-05-03 17121300012024 Paga baze Bashkia M.Madhe lik.paga Prill 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Teuta Bajramaj M.Madhe 240,000 2024-04-26 2024-04-29 16821300012024 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fatureelek.nr.1 dt.08.04.2024.proc.verb.marrje dorezim dt.08.04.2024
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 143,451 2024-04-24 2024-04-25 16721300012024 Posta dhe sherbimi korrier Bashkia M.Madhe lik.fature postare nr.33,48 dt.04.04.2024