Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 6,208,049,334.00 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) Fatjon Lili M.Madhe 117,600 2023-12-28 2023-12-29 61321300012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia M.Madhe lik.fat.nr.8 dt.27.12.2023,situacion+proc,verb,vlersimi 27.12.2023, urdh.prok.21.12.2023.njfituesi.22.12.2023
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 992,000 2023-12-28 2023-12-29 60921300012023 Ndihme ekonomike Bashkia M.Madhe lik.shperblim NEK 2023 ligji nr.57. 2019-VKM.766.dt.20.12.2023.liste-pagesa dhjetor.2023
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 445,000 2023-12-28 2023-12-29 60521300012023 Pagese paaftesie Bashkia M.Madhe lik.shperblim PAK 2023 ligji nr.57. 2019-VKM.766.dt.20.12.2023.liste-pagesa dhjetor.2023
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 3,482,807 2023-12-27 2023-12-28 59921300012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe lik.fat nr.9, sit perf dt.08.05.2023,kont 20.12.2023
    Bashkia Koplik (3323) 2D&P HSA Studio M.Madhe 11,863 2023-12-27 2023-12-28 60221300012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe lik.fat nr.22 dt.15.02.2023,kont 12.09.2023
    Bashkia Koplik (3323) Drejtoria Vendore e ASHK-së Shkodër M.Madhe 5,000 2023-12-27 2023-12-28 59821300012023 Sherbime te tjera Bashkia M.Madhe lik fat nr.1635 dt.26.12.2023
    Bashkia Koplik (3323) LENI-ING M.Madhe 136,090 2023-12-27 2023-12-28 60121300012023 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Bashkia M.Madhe lik.fat nr.57, dt.18.11.2023,kont 22.07.2023
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 480,656 2023-12-27 2023-12-28 60021300012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe lik.fat nr.112 , dt.21.12.2023,kont 22.12.2023
    Bashkia Koplik (3323) CURRI- Sh.p.k M.Madhe 5,274,740 2023-12-27 2023-12-28 59721300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.106 dt.20.11.2023,proc,verb,vlersimi 23.08.2023,sit perf dt.20.11.2023 kont dt.22.09.2023
    Bashkia Koplik (3323) MAXCOM M.Madhe 363,272 2023-12-27 2023-12-28 60321300012023 Sherbime te tjera Bashkia M.Madhe lik.fat 234 ,dt.22.12.2023,kont 20.03.2023
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 381,360 2023-12-27 2023-12-28 59421300012023 Sherbime te pastrimit dhe gjelberimit Bashkia M.Madhe lik.fat nr.7 dt.20.12.2023,kont 25.10.2023
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 1,075,000 2023-12-26 2023-12-28 59521300012023 Grant per femije te lindur Bashkia M.Madhe ( lik.sherblim .leje lindje Janar-Mars 2020 2023 liste pagese-vkb.8-11,dt.28.02.2023,shkr.pref.224.1,225.1,226.1,227.1
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 1,685,460 2023-12-27 2023-12-28 59621300012023 Pjese kembimi, goma dhe bateri Bashkia M.Madhe lik.fat ,sit perf dt.20.12.2023,kont 04.04.2023
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 47,493 2023-12-26 2023-12-27 59321300012023 Elektricitet Bashkia M.Madhe lik.fature energji-diference muaji Nentor 2023 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) BORIS 2019 M.Madhe 468,018 2023-12-21 2023-12-22 58721300012023 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.152 .fl.hyrje.57.dt.18.12.2023,proc,verb,vlersimi 18.12.2023, kont dt.16.10.2023
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 666,000 2023-12-21 2023-12-22 56121300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik.fature nr.11 .proc.verb.certifikim.dt.20.12.20. kont 02.10.202323 .
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 171,000 2023-12-21 2023-12-22 59021300012023 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.149 .situacion.dt.15.12.2023,proc,verb,vlersimi 15.12.2023, nj.fitusi.t dt.05.12.2023
    Bashkia Koplik (3323) BLINISHTA M.Madhe 280,800 2023-12-21 2023-12-22 58821300012023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik.fat nr.26 .fl.hyrje.58.proc verb marr dorz dt.19.12.2023,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 856,800 2023-12-21 2023-12-22 59221300012023 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat nr.28 .fl.hyrje.59.proc verb marr dorz dt.20.12.2023,nj.fitusi.dt.06.12.2023
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 129,960 2023-12-20 2023-12-21 58421300012023 Udhetim i brendshem Bashkia M.Madhe lik.dieta Dhjetor 2023 personi i autorizuar Altin Rrukaj nr. I10225088H