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

  • 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 6,175,506,337.00 3,728 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 29,280 2025-03-05 2025-03-06 8521300012025 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.2500127084.dt.03.03.2025
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 606,900 2025-03-04 2025-03-05 8321300012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq shkurt 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,039,241 2025-03-04 2025-03-05 7421300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Shkurt 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 44,400 2025-03-04 2025-03-05 7721300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.paga Shkurt 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 79,920 2025-03-04 2025-03-05 7621300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.paga Shkurt 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 19,916,481 2025-03-04 2025-03-05 7321300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Shkurt 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 695,725 2025-03-04 2025-03-05 8221300012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq shkurt  2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 57,230 2025-03-04 2025-03-05 8421300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.shperblim leje e zakonshme  2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 392,144 2025-03-04 2025-03-05 7521300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Shkurt 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 2,500 2025-02-26 2025-02-27 7121300012025 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.3307.dt.20.02.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 85,500 2025-02-26 2025-02-27 6921300012025 Udhetim i brendshem Bashkia M.Madhe lik.dieta shkurt 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,434,160 2025-02-26 2025-02-27 7221300012025. Pagese paaftesie Bashkia M.Madhe lik.DIFERENCE pagese PAK ligji 57/2019 shkurt 2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 50,000 2025-02-26 2025-02-27 7021300012025 Udhetim i brendshem Bashkia M.Madhe lik.dieta shkurt 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 38,420 2025-02-24 2025-02-25 6821300012025 Te tjera transferta tek individet Bashkia M.Madhe lik.shp.dalje ne pension 2025 .urdh.brend.nr.28,dt.19.02.2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 391,098 2025-02-24 2025-02-25 671300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat dt.48.08.2025 , kont dt.29.12.2023,& kont.dt.31.12.2024 permbledhese -flet-peshore 08.02.2025
    Bashkia Koplik (3323) Drejtoria Vendore e ASHK-së Shkodër M.Madhe 2,000 2025-02-20 2025-02-21 6621300012025 Sherbime te tjera Bashkia M.Madhe lik.fat.Tarife kalim pronesie fat.262. dt.18.02.2025
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 475,353 2025-02-20 2025-02-21 6521300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji janar 2025 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) POSTA SHQIPTARE SH.A M.Madhe 7,363,968 2025-02-20 2025-02-21 6321300012025. Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 shkurt 2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 1,566,793 2025-02-20 2025-02-21 6021300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 shkurt 2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 242,472 2025-02-20 2025-02-21 6421300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji janar 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