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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  • 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 6,400,448,799.00 3,862 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) BANKA KOMBETARE TREGTARE M.Madhe 615,117 2025-07-03 2025-07-04 26521300012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq qershor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BLINISHTA M.Madhe 719,760 2025-07-03 2025-07-04 25921300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.10,certifikate sherbimi. dt.29.06.2025,-kontrate dt.27.06.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 700,244 2025-07-03 2025-07-04 26421300012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq qershor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 20,838,261 2025-07-03 2025-07-04 25421300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Qershor  2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 401,017 2025-07-03 2025-07-04 25621300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Qershor  2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 79,920 2025-07-03 2025-07-04 25721300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.paga Qershor  2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 460,002 2025-06-26 2025-06-27 25221300012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat procverb marr dorz dt.16.06.2025
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 198,840 2025-06-26 2025-06-27 25321300012025 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat procverb marr dorz dt.16.06.2025
    Bashkia Koplik (3323) LAZER  GJEKAJ M.Madhe 2,631,648 2025-06-24 2025-06-25 2511300012025 Pjese kembimi, goma dhe bateri Bashkia M.Madhe lik.fat dt.19.05.2025 , kont dt.29.12.2023,
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 110,525 2025-06-23 2025-06-24 24721300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji Maj 2025 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 43,920 2025-06-23 2025-06-24 24921300012025 Uje Bashkia M.Madhe lik.fat uji nr.permbledhese dt.06.06.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 310,620 2025-06-23 2025-06-24 24821300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji qershor  2025 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 17,429 2025-06-23 2025-06-24 24921300012025. Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fature nr.11667,dt. 19.06.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 255,197 2025-06-19 2025-06-20 24421300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Qershor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,558,609 2025-06-19 2025-06-20 24321300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Qershor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 32,500 2025-06-19 2025-06-20 24021300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata qershor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,226,270 2025-06-19 2025-06-20 24521300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Qershor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 32,500 2025-06-19 2025-06-20 24121300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata qershor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 1,688,103 2025-06-19 2025-06-20 24221300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Qershor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 463,467 2025-06-17 2025-06-18 23721300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr.136.dt.09.06.2025 kont dt.31.12.2024