Treasury Transactions 2019-2026

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 7,301,805,267.00 4,340 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 252,401 2026-05-18 2026-05-19 20121300012026 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-Maj2026  ligji 57.dt.2019.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 72,500 2026-05-18 2026-05-19 19421300012026 Udhetim i brendshem Bashkia M.Madhe lik.Dieta Maj 2026 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Drejtoria Vendore e ASHK-se Shkoder M.Madhe 4,000 2026-05-18 2026-05-19 19821300012026 Sherbime te tjera Bashkia M.Madhe lik.Tarife kalim pronesie dt.14.05.2026
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 277,012 2026-05-18 2026-05-19 20421300012026 Elektricitet Bashkia M.Madhe lik.fature energji muaji Prill  2026 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) POSTA SHQIPTARE SH.A M.Madhe 12,465,675 2026-05-18 2026-05-19 20221300012026 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-Maj2026  ligji 57.dt.2019.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 192,000 2026-05-18 2026-05-19 20521300012026 Te tjera transferta tek individet Bashkia M.Madhe Mb. Financiare per nxenesit Prill Maj 2026,pers.autorizuar A.RRUKAJ I10225088H
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 162,250 2026-05-15 2026-05-18 19321300012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat.fisk.nr.41.dt.24.04.2026.proc verb marr dorz, flet hyrje dt.24.04.2026
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 232,985 2026-05-12 2026-05-13 19121300012026 Posta dhe sherbimi korrier Bashkia M.Madhe lik.pagese Sherbime Postare Prill 2026 ..personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 454,436 2026-05-12 2026-05-13 19021300012026. Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.100,permbledhese faturime..05.05.2026,kontr..31.12.2024
    Bashkia Koplik (3323) NIKA M.Madhe 768,350 2026-05-12 2026-05-13 19221300012026. Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5%,garanci punime ,fat.elektr.nr.119,dt07.12.2020,kontrata dt.16.10.2020, certifikate perfundimtare e marrjes ne dorezim dt.07.04.2026.
    Bashkia Koplik (3323) WOODPECKER M.Madhe 636,000 2026-05-08 2026-05-11 18821300012026 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.fisk.nr.36.dt.09.03.2026 kont dt.15.10.2025 proc marr dorz dt09.03.2026
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 200,000 2026-05-08 2026-05-11 18921300012026 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia M.Madhe lik.pagese per sit te veshtira dge fatkeqesi VKB dt 02.04.2026   .personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 40,000 2026-05-06 2026-05-07 18321300012026 Shpenzime per honorare Bashkia M.Madhe lik.trajtim ushqimor prill.2026.ligji.nr.79.2017-dt.27.04.2017.VKM-1720,dt.29.10.2008-lista-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 652,800 2026-05-06 2026-05-07 18221300012026 Shpenzime per honorare Bashkia M.Madhe lik.trajtim ushqimor prill.2026.ligji.nr.79.2017-dt.27.04.2017.VKM-1720,dt.29.10.2008-lista-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 2,941,237 2026-05-06 2026-05-07 18721300012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.fisk.nr.77.dt.12.12.2024 .situacion.perf.dt.12.12.2024.kont dt.14.10.2024 cet punimesh dt05.05.2025
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 657,959 2026-05-06 2026-05-07 18521300012026 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Prill 2026 .VK.dt.07.12.2026.VKM.955.dt.07.12.2016.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,098,524 2026-05-06 2026-05-07 18621300012026 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Prill 2026 .VK.dt.07.12.2026.VKM.955.dt.07.12.2016.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 69,020 2026-05-06 2026-05-07 17721300012026 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera Prill 2026 personi i autorizuar Altin Rrukaj nr. I10225088
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 2,046,966 2026-05-06 2026-05-07 18421300012026 Pagese paaftesie Bashkia M.Madhe lik.pagese diference PAK-Prill 2026  ligji 57.dt.2019.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 630,901 2026-05-05 2026-05-06 17621300012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.paga keshilltare & kryepleq Prill 2026 personi i autorizuar Altin Rrukaj nr. I10225088H