Treasury Transactions 2019-2026

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
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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 7,178,023,263.00 4,293 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) POSTA SHQIPTARE SH.A M.Madhe 12,374,885 2026-03-17 2026-03-18 10721300012026 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-mars 2026 ligji 57.dt.2019.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,527,519 2026-03-17 2026-03-18 10521300012026 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-mars 2026 ligji 57.dt.2019.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 1,283,742 2026-03-17 2026-03-18 10421300012026 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-mars 2026 ligji 57.dt.2019.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) ALB-TIEFBAU M.Madhe 3,653,075 2026-03-13 2026-03-17 10221300012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.fisk.nr.73.dt.04.02.2026 .situacion.pjes 1.dt.04.02.2026.
    Bashkia Koplik (3323) GEGA CENTER GKG M.Madhe 1,556,940 2026-03-12 2026-03-13 10021300012026 Karburant dhe vaj Bashkia M.Madhe lik.fat.fisk.nr.148.dt.14.01.2026 .kont dt.13.01.2026 prov verb vler dt.07.01.2026
    Bashkia Koplik (3323) GEGA CENTER GKG M.Madhe 8,203,800 2026-03-12 2026-03-13 9921300012026 Karburant dhe vaj Bashkia M.Madhe lik.fat.fisk.nr.147.dt.14.01.2026 .kont dt.13.01.2026 prov verb vler dt.07.01.2026
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 276,000 2026-03-12 2026-03-13 10121300012026 Blerje dokumentacioni Bashkia M.Madhe lik.fat.fisk.nr.2 30 dt.15.01.2026 17.02.2026 .kont dt.04.12.2025 17.02.2026
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 69,020 2026-03-10 2026-03-11 9621300012026 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera Shkurt 2026 personi i autorizuar Altin Rrukaj nr. I10225088
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 45,111 2026-03-10 2026-03-11 9721300012026 Te tjera transferta tek individet Bashkia M.Madhe shperbl.dalje ne pension Z.Z urdh.nr.41,dt.27.02.2026 personi i autarizuar A.Rr.id.I10225088h
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 40,460 2026-03-10 2026-03-11 9821300012026 Te tjera transferta tek individet Bashkia M.Madhe shperbl.dalje ne pension A.M urdh.nr.40,dt.27.02.2026 personi i autarizuar A.Rr.id.I10225088h
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 384,000 2026-03-09 2026-03-10 9421300012026 Te tjera transferta tek individet Bashkia M.Madhe Mb. Financiare per nxenesit janar-mars 2026,pers.autorizuar A.RRUKAJ I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 652,800 2026-03-09 2026-03-10 9221300012026.. Shpenzime per honorare Bashkia M.Madhe Trajtim Ushqimore Futbollista SHKURT 2026,pers.autorizuar A.RRUKAJ I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 30,400 2026-03-09 2026-03-10 9521300012026 Shpenzime per honorare Bashkia M.Madhe Trajtim Ushqimore Futbollista SHKURT 2026,pers.autorizuar A.RRUKAJ I10225088H
    Bashkia Koplik (3323) ALB-TIEFBAU M.Madhe 2,973,971 2026-03-09 2026-03-10 9021300012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.fisk.nr.6 dt.10.03.2025 .situacion.perf.dt.29.12.2025.akt-kolaudim dt 11.04.2025 cert marrje ne dorezim perfundimtare dt.11.04.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 57,500 2026-03-09 2026-03-10 9321300012026.. Udhetim i brendshem Bashkia M.Madhe dieta - Futbollista SHKURT 2026,pers.autorizuar A.RRUKAJ I10225088H
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 2,709,046 2026-03-09 2026-03-10 9121300012026.. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.fisk.nr.36 dt.16.04.2025 .situacion.perf.dt.16.04.2025.akt-kolaudim dt 11.04.2025 cert marrje ne dorezim perfundimtare dt.04.09.2025
    Bashkia Koplik (3323) NDERTUESI 2014 M.Madhe 4,750,000 2026-03-06 2026-03-09 8821300012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.fisk.nr.68.88 dt.29.12.2025 .situacion.perf.dt.29.12.2025.akt-kolaudim dt 05.03.2026 cert marrje ne dorezim perfundimtare dt.05.03.2026
    Bashkia Koplik (3323) KADIA M.Madhe 1,900,000 2026-03-06 2026-03-09 8921300012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.fisk.nr.27.situacion nr.1 dt.22.12.2025 .kont.05.12.2025.
    Bashkia Koplik (3323) LACAJ (J67019018L) M.Madhe 7,600,000 2026-03-06 2026-03-09 8721300012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.fisk.nr.04 dt.03.03.2026 .situacion.perf.dt.03.03.2026. cert marrje ne dorezim perfundimtare dt.03.03.2026.kont.dt.15.10.2025,amendament nr.1.dt.20.02.2026
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 127,400 2026-03-05 2026-03-06 8221300012026 Posta dhe sherbimi korrier Bashkia M.Madhe lik.pagese Sherbime Postare Dhjetor 2025 ..personi i autorizuar Altin Rrukaj nr. I10225088H