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 6,175,506,337.00 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) Drejtoria Vendore e ASHK-së Shkodër M.Madhe 4,500 2023-06-21 2023-06-22 25721300012023 Sherbime te tjera Bashkia M.Madhe lik fat nr.762 dt. 20.06.2023
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 10,200 2023-06-19 2023-06-20 24721300012023 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambjenti zgjedhjet 14 Maji 2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 15,402 2023-06-19 2023-06-20 25021300012023 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.taksa vjetore fature nr.5852,23000298016dt.16,06.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 367,164 2023-06-19 2023-06-20 24921300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.118,raport sherbimi,dt. 07.06.2023, kont,dt.05.01.2023
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 67,419 2023-06-19 2023-06-20 24321300012023 Ndihme ekonomike Bashkia M.Madhe - NEK-Maj 2023 liste pagese Maj 2023,vendim dt.01.05.2023-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,797,083 2023-06-19 2023-06-20 24521300012023 Ndihme ekonomike Bashkia M.Madhe - NEK-Maj 2023 liste pageseMaj 2023,vendim dt.01.05.2023-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) ZENIT&CO M.Madhe 67,870 2023-06-19 2023-06-20 25121300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat dt.23.12.2022,kont.dt.14.10.2022 ,cert marr dorz dt.23.12.2022
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,064,327 2023-06-19 2023-06-20 24421300012023 Ndihme ekonomike Bashkia M.Madhe - NEK-Maj 2023 liste pagese Maj 2023,vendim dt.01.05.2023-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 98,500 2023-06-19 2023-06-20 25221300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat dt.12.12.2022,kont.dt.14.10.2022 ,cert marr dorz dt.12.12.2022
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 4,792 2023-06-19 2023-06-20 24621300012023 Ndihme ekonomike Bashkia M.Madhe - NEK-Maj 2023 liste pagese Maj 2023,vendim dt.01.05.2023-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 98,500 2023-06-19 2023-06-20 24821300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat dt.23.12.2022,kont.dt.14.10.2022 ,cert marr dorz dt.23.12.2022
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2023-06-19 2023-06-20 25321300012023 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fature nr.8 dt.06.06.20. kont 19.04.2023
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 3,377,376 2023-06-05 2023-06-12 22221300012023 Paga neto për punonjesit e miratuar në organikë Bashkia M.Madhe lik.paga Maj 2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 382,323 2023-06-07 2023-06-08 23521300012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.kryepleq.keshilltare Maj 2023 personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 69,530 2023-06-07 2023-06-08 23721300012023 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambjenti Maj2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Drejtoria Vendore e ASHK-së Shkodër M.Madhe 2,000 2023-06-07 2023-06-08 124221300012023 Sherbime te tjera Bashkia M.Madhe lik fat nr.676 dt. 05.06.2023
    Bashkia Koplik (3323) Albsig Jetë M.Madhe 699,300 2023-06-07 2023-06-08 23321300012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia M.Madhe lik.fat dt.25.05.2023,kont 23.05.2023
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 57,296 2023-06-07 2023-06-08 23121300012023 Te tjera transferta tek individet Bashkia M.Madhe lik.shperblim Maj 2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) LAÇAJ M.Madhe 1,269,241 2023-06-07 2023-06-08 23021300012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.8/ dt.22.05.2023, kont dt.28.04.2023, sit pjesor nr 1 22.05.2023
    Bashkia Koplik (3323) ALB - KONSTRUKSION M.Madhe 4,829,656 2023-06-07 2023-06-08 23421300012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.10/ dt.31.03.2023, kont dt.14.10.2022, sit pjesor nr 3 dt. 31.03.2023