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
    •
  • Supplier List
    •
  • 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) 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
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 520,000 2024-04-23 2024-04-25 16621300012024 Shpenzime per honorare Bashkia M.Madhe lik.nd.fin.nxenes exelent shkurt 2024 VKB-35.DT.19.12.2013shk.pref.55.1dt.19.01.2024 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 338,824 2024-04-23 2024-04-24 15521300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.75 dt.12.04.2024, kont dt.29.12.2023
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,178 2024-04-23 2024-04-24 16421300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK 6% Janar 2024 VKM-955.DT.07.12.2016.Vendim .nr.17.dt.29.03.2024- personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 227,085 2024-04-23 2024-04-24 16321300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK 6% Janar 2024 VKM-955.DT.07.12.2016.Vendim .nr.17.dt.29.03.2024 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) ADMIR NIKSHIQI M.Madhe 98,000 2024-04-23 2024-04-24 15121300012024 Shpenzime per honorare Bashkia M.Madhe lik.fat.elek.nr.2 dt.21.03.2024,  PROC VERB dt.21.03.2024
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 2,661 2024-04-23 2024-04-24 16121300012024 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.elek.nr2400199176.dt.15.04.2024
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 342,641 2024-04-23 2024-04-24 16521300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK 6% Shkurt 2024 VKM-955.DT.07.12.2016.Vendim .nr.18.dt.29.03.2024 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 432,469 2024-04-23 2024-04-24 15621300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.96 dt.12.04.2024, kont dt.29.12.2023
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 103,250 2024-04-23 2024-04-24 15221300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Mars 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) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 297,963 2024-04-23 2024-04-24 15321300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Mars 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) RAIFFEISEN BANK SH.A M.Madhe 753,600 2024-04-23 2024-04-24 16221300012024 Shpenzime per honorare Bashkia M.Madhe lik.Traj.udh.futbollista Mars 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 25,440 2024-04-23 2024-04-24 15421300012024 Uje Bashkia M.Madhe lik.fature uji nr.1 dt.04.04.2024