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

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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) CURRI- Sh.p.k M.Madhe 12,024,740 2023-11-17 2023-11-20 49721300012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe F.elek. 96. dt.07.11.23 situacion pjes.dt.07.11.3 kont.dt.25.09.2023
    Bashkia Koplik (3323) NIKA M.Madhe 44,634,770 2023-11-17 2023-11-20 49921300012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe F.elektonike 237. dt.31.12.21 situacin pjesor dt.31.12.21 kont.dt.27.10.20
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 1,180,980 2023-11-17 2023-11-20 49821300012023 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.118.fl.hyrje dt.15.11.2023,proc,verb,m.dorzimi 15.11.2023, kont dt.16.10.2023
    Bashkia Koplik (3323) BLINISHTA M.Madhe 412,800 2023-11-17 2023-11-20 49621300012023 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat nr.20 proc verb marr dorz dt.14.11.2023,
    Bashkia Koplik (3323) LENI-ING M.Madhe 1,434,164 2023-11-10 2023-11-13 49321300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.44 akt kol cert perkohshme dt.21.09.2023 kont 02.05.2023,
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 340,200 2023-11-10 2023-11-13 49521300012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat nr.98 proc verb marr odrz dt.24.10.2023 njoftim fituesi dt.13.10.2023
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 550,878 2023-11-09 2023-11-10 48921300012023 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia M.Madhe lik.fat nr.54,61,57,56 akt kol cert perkohshme dt.15.09.2023, kont dt.12.09,09.05,28.04,18.04.2023
    Bashkia Koplik (3323) Viking Engineering M.Madhe 20,271 2023-11-09 2023-11-10 48821300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.41,42 cert e perk punimesh dt.15.09.2023, kont dt.12.09.2023
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 244,388 2023-11-09 2023-11-10 48721300012023 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.taksa vjetore fature nr12227, dt.07.11.2023
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 160,308 2023-11-09 2023-11-10 49021300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.62 akt kol cert perkohshme dt.15.09.2023, kont dt.23.12.2022 ,28.07.2023
    Bashkia Koplik (3323) Drejtoria Vendore e ASHK-së Shkodër M.Madhe 2,000 2023-11-09 2023-11-10 49121300012023 Sherbime te tjera Bashkia M.Madhe lik fat nr.1441 dt. 09.11.2023
    Bashkia Koplik (3323) LENI-ING M.Madhe 383,962 2023-11-09 2023-11-10 49221300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fatura kolaudime fat.32.34.38.39,dt.15.09.2023,kontr.12.09.2023.akt.kolaudim dt.15.09.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 338,004 2023-11-08 2023-11-09 48321300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.220,dt. 03.11.2023, kont,dt.05.01.2023
    Bashkia Koplik (3323) FREDERIK SHIROKA M.Madhe 25,876 2023-11-08 2023-11-09 48621300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.nr.37 dt.21.09.2023,kont.dt.12.09.2023 ,cert marr dorz dt.21.09.2023
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 2,603,620 2023-11-08 2023-11-09 48421300012023 Karburant dhe vaj Bashkia M.Madhe lik.fat.nr.5064.fl.hyrje.24. dt.13.09.2023 kontr.dt.13.01.2023
    Bashkia Koplik (3323) ZENIT&CO M.Madhe 208,282 2023-11-08 2023-11-09 48521300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.nr.94 dt.23.12.2022,kont.dt.26.08.2022 ,cert marr dorz dt.23.12.2022
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,090,849 2023-11-07 2023-11-08 48221300012023 Ndihme ekonomike Bashkia M.Madhe - NEK-tetor 2023 liste pagese Shtator 2023,vendim nr.9 dt.03.10.2023-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 105,000 2023-11-07 2023-11-08 47721300012023 Udhetim i brendshem Bashkia M.Madhe lik.dieta -futbollista tetor 2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 983,952 2023-11-07 2023-11-08 48121300012023 Ndihme ekonomike Bashkia M.Madhe - NEK-tetor 2023 liste pagese Shtator 2023,vendim nr.9 dt.03.10.2023-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 289,152 2023-11-07 2023-11-08 47321300012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.kryepleq.keshilltare Tetor 2023 personi i autorizuar nr.I10225088H