Treasury Transactions 2019-2025

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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) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 53,861 2023-08-18 2023-08-21 33521300012023 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.taksa vjetore fature nr2300450762, dt.16.08.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 414,844 2023-08-17 2023-08-18 33321300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.160,dt. 04.08.2023, kont,dt.05.01.2023
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 110,472 2023-08-17 2023-08-18 23421300012023 Posta dhe sherbimi korrier Bashkia M.Madhe lik.fature postare nr.124,144 dt.04.07-08-2023 .
    Bashkia Koplik (3323) LAÇAJ M.Madhe 346,211 2023-08-14 2023-08-15 323021300012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat nr.14dt.13.05.2021,kont.dt.02.04.2021, akt marr dorz perf dt.11.08.2023
    Bashkia Koplik (3323) LAÇAJ M.Madhe 397,341 2023-08-14 2023-08-15 33121300012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat nr,04dt.31.08.2021,kont.dt.23.04.2021, akt marr dorz perf dt.11.08.2023
    Bashkia Koplik (3323) LAÇAJ M.Madhe 845,665 2023-08-14 2023-08-15 33221300012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat nr.18dt.30.06.2021,kont.dt.05.05.2021, akt marr dorz perf dt.11.08.2023
    Bashkia Koplik (3323) LAÇAJ M.Madhe 593,930 2023-08-14 2023-08-15 32921300012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat nr.15dt.27.05.2021,kont.dt.08.04.2021, akt marr dorz perf dt.11.08.2023
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 102,500 2023-08-11 2023-08-14 32721300012023 Udhetim i brendshem Bashkia M.Madhe lik.dieta Gusht 2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 32,500 2023-08-11 2023-08-14 32821300012023 Udhetim i brendshem Bashkia M.Madhe lik.dieta Gusht 2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 347,780 2023-08-08 2023-08-09 32221300012023 Ndihme ekonomike Bashkia M.Madhe ( NEK-6% Mars 2023 liste pagese Mars 2023,vendim dt.20.07.2023-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 300,000 2023-08-08 2023-08-09 32621300012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia M.Madhe (lik.shperblim per fatkeqesi VKB.nr.17,18,19,dt.20.07.2023,shp.ligj.509.1,510.1,511.1.dt.03.08.2023-liste-pagesa gusht .2023
    Bashkia Koplik (3323) Drejtoria Vendore e ASHK-së Shkodër M.Madhe 2,000 2023-08-08 2023-08-09 32521300012023 Sherbime te tjera Bashkia M.Madhe lik fat nr.917 dt. 03.08.2023
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 349,537 2023-08-08 2023-08-09 32321300012023 Ndihme ekonomike Bashkia M.Madhe ( NEK-6% Prill 2023 liste pagese Prill 2023,vendim dt.20.07.2023-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 356,842 2023-08-08 2023-08-09 32421300012023 Ndihme ekonomike Bashkia M.Madhe ( NEK-6% Maj 2023 liste pagese Maj 2023,vendim dt.20.07.2023-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 403,697 2023-08-03 2023-08-04 31021300012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.kryepleq.keshilltare korrik 2023 personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 17,638,784 2023-08-02 2023-08-04 30621300012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Korrik 2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 69,530 2023-08-03 2023-08-04 31221300012023 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambjenti korrikr 2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 3,630,421 2023-08-02 2023-08-04 30721300012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga korrik 2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,002,525 2023-08-03 2023-08-04 32021300012023 Ndihme ekonomike Bashkia M.Madhe - NEK-korrik 2023 liste pagese Qershor 2023,vendim dt.04.07.2023-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,658,044 2023-08-03 2023-08-04 32121300012023 Ndihme ekonomike Bashkia M.Madhe - NEK-korrik 2023 liste pagese Qershor 2023,vendim dt.04.07.2023-personi i autorizuar Altin Rrukaj nr. I10225088H