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

  • 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 6,208,049,334.00 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) NDERKOMUNALE BUSHAT M.Madhe 252,792 2023-03-10 2023-03-13 9921300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.51 dt. 06.03.2023, kont,dt.05.01.2023
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2023-03-10 2023-03-13 10121300012023 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambjenti kont.dt.05.04.2022 fat.elek.nr.5 date 06.03.2023
    Bashkia Koplik (3323) NIKA M.Madhe 47,500,000 2023-03-09 2023-03-10 9821300012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe F.elektonike 77. dt.28.06.21 situacin pjesor dt.28.06.21 kont.dt.27.10.20
    Bashkia Koplik (3323) INFRAKONSULT M.Madhe 200,000 2023-03-09 2023-03-10 9621300012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe F.elektonike 12. dt.28.12.2021 kont.dt.07.11.2019
    Bashkia Koplik (3323) INFRAKONSULT M.Madhe 500,000 2023-03-09 2023-03-10 9721300012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe F.elektonike 7. dt.07.03.2023 kont.dt.29.10.2020
    Bashkia Koplik (3323) CURRI- Sh.p.k M.Madhe 57,000,000 2023-03-09 2023-03-10 9521300012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe F.elek. 26. dt.06.05.21 situacion perfundi. dt.06.05.21 kont.dt.07.11.19 kolau+akt.marr. dorezim.28.12.21 cert.perfund. 03.02.2023
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 37,500 2023-03-07 2023-03-08 9321300012023 Udhetim i brendshem Bashkia M.Madhe lik.dieta shkurt 2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,553,882 2023-03-07 2023-03-08 8721300012023 Ndihme ekonomike Bashkia M.Madhe ( NEK-Shkurt 2023 liste pagese 2023,vendim dt.31.01.2023-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 313,988 2023-03-07 2023-03-08 9021300012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.kryepleq.keshilltare Shkurt 2023 personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 140,000 2023-03-07 2023-03-08 9221300012023 Udhetim i brendshem Bashkia M.Madhe lik.dieta shkurt 2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 3,336,000 2023-03-07 2023-03-08 9421300012023 Ndihme ekonomike Bashkia M.Madhe ( lik.diference shperblim -NEK-PAK-2022 proces-verbal.dt.30.12.2022.liste pagese dhjetor-2022,vendim nr.754,dt.01.12.2022-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,084,788 2023-03-07 2023-03-08 8621300012023 Ndihme ekonomike Bashkia M.Madhe ( NEK-Shkurt 2023 ,vendim dt.31.01.2023-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 4,792 2023-03-07 2023-03-08 8821300012023 Ndihme ekonomike Bashkia M.Madhe ( NEK-Shkurti 2023 liste pagese 2023,vendim dt.31.01.2023-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 389,548 2023-03-07 2023-03-08 8921300012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.kryepleq.keshilltare Shkurt 2023 personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 76,131 2023-03-07 2023-03-08 8521300012023 Ndihme ekonomike Bashkia M.Madhe ( NEK-Shkurt 2023 liste pagese Shkurt 2023,vendim dt.31.01.2023-personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 69,530 2023-03-07 2023-03-08 9121300012023 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambjenti 2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 295,596 2023-03-02 2023-03-03 8021300012023 Paga neto për punonjesit e miratuar në organikë Bashkia M.Madhe lik.paga Shkurt 2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 971,200 2023-03-02 2023-03-03 7621300012023 Shpenzime per honorare Bashkia M.Madhe lik.Trajt ushq Futbollista Shkurt 2023-liste-pagesa,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 3,116,523 2023-03-02 2023-03-03 7921300012023 Paga neto për punonjesit e miratuar në organikë Bashkia M.Madhe lik.paga shkurt 2023 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 120,000 2023-03-02 2023-03-03 7721300012023 Shpenzime per honorare Bashkia M.Madhe lik.Trajt ushq Futbollista Shkurt 2023-liste-pagesa,NZ.A.Rrukaj ID I10225088 H