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.

    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) RROKU GUEST M.Madhe 3,022,928 2025-04-08 2025-04-09 12621300012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr. 13dt.06.04.2024, sit perf dt.06.04.2024 , kont dt15.09.2023
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 36,380 2025-04-08 2025-04-09 12821300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.Shperblim dalje pension A H  personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 306,000 2025-04-08 2025-04-09 13121300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fat nr. 27dt.06.01.2025, kont dt29.04.2024
    Bashkia Koplik (3323) BLINISHTA M.Madhe 388,030 2025-04-08 2025-04-09 12121300012025 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat nr. 4 dt.26.03.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 42,500 2025-04-08 2025-04-09 12921300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.Shperblim dalje pension V Kpersoni i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 41,837 2025-04-08 2025-04-09 1301300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.Shperblim dalje pension N K  personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 708,050 2025-04-07 2025-04-08 11421300012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq Mars 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 954,488 2025-04-07 2025-04-08 12321300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK Mars 2025  vendim dt.28.03.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,712,727 2025-04-07 2025-04-08 12421300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK Mars 2025  vendim dt.28.03.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 38,250 2025-04-07 2025-04-08 12521300012025 Shpenzime per honorare Bashkia M.Madhe lik.pagese Pagesa per antaret e keshillit artistiko kulturorMars 2025 vkb dt 30.04.2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 612,800 2025-04-07 2025-04-08 12221300012025 Shpenzime per honorare Bashkia M.Madhe lik.pageseTrajtim Ushqimore Futbollista Mars 2025 Mars 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 619,225 2025-04-07 2025-04-08 11521300012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq Mars 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 204,000 2025-04-07 2025-04-08 11721300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fat nr. 28 29dt.07.03.2025 kont dt.29.04.2024,
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 7,190,880 2025-04-07 2025-04-08 11921300012025 Karburant dhe vaj Bashkia M.Madhe lik.fat nr. 408 dt.03.02.2025 kont dt.17.01.2025,
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 1,758,480 2025-04-07 2025-04-08 12021300012025 Karburant dhe vaj Bashkia M.Madhe lik.fat nr. 409 dt.03.02.2025 kont dt.17.01.2025,
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 248,000 2025-04-07 2025-04-08 11821300012025 Bursa Bashkia M.Madhe lik.MB financ nx exelent Mars 2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 398,697 2025-04-04 2025-04-07 10621300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Mars 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 44,400 2025-04-04 2025-04-07 10821300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.paga Mars 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,035,178 2025-04-04 2025-04-07 10521300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Mars 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 63,000 2025-04-04 2025-04-07 11221300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta Mars 2025 personi i autorizuar Altin Rrukaj nr. I10225088H