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 6,175,506,337.00 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) RAIFFEISEN BANK SH.A M.Madhe 140,381 2025-02-20 2025-02-21 6221300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 shkurt 2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,614,893 2025-02-20 2025-02-21 6121300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 shkurt 2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) NDERTUESI 2014 M.Madhe 5,362,009 2025-02-18 2025-02-19 5821300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr. 32dt.11.10.2023 kont dt.22.09.2023, sit pjesor 2 dt.20.10.2023
    Bashkia Koplik (3323) NDERTUESI 2014 M.Madhe 2,576,865 2025-02-18 2025-02-19 5721300012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr. 01 dt.15.06.2023 kont dt.02.05.2023, sit perf dt.15.06.2023
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 248,000 2025-02-18 2025-02-19 5921300012025 Bursa Bashkia M.Madhe lik.Mbeshtetja financiare nxenesve te shkelqyer Arsimi baze&mesem Shkurt 2025
    Bashkia Koplik (3323) ALBA PALLETS & PELLETS M.Madhe 1,776,600 2025-02-17 2025-02-18 5421300012025 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat nr.1  proc verb marr dorzdt.06.01.2025 kont dt.15.10.2024
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 303,936 2025-02-17 2025-02-18 5521300012025 Posta dhe sherbimi korrier Bashkia M.Madhe lik.fat postare nr.2  17  dt.05.02.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 211,464 2025-02-17 2025-02-18 5621300012025 Uje Bashkia M.Madhe lik.fat uji nr.1 dt.06.02.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE M.Madhe 18,763 2025-02-17 2025-02-18 5321300012025 Sherbime te tjera Bashkia M.Madhe lik.fatPagesa per AKEP & Tarife radiokomunikacioni personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) LAÇAJ M.Madhe 2,850,000 2025-02-13 2025-02-14 5021300012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat dt.29.01.2025 kont dt.10.10.2024, sit pjesor 2 dt.29.01.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 608,000 2025-02-13 2025-02-14 5121300012025 Shpenzime per honorare Bashkia M.Madhe lik.Trajtim ushq futboll Janar 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Fondacion Islamik Relief M.Madhe 730,000 2025-02-13 2025-02-14 5221300012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit Bashkia M.Madhe lik.Bashkefinancim me Islamic Relief akt marr dt29.12.2023
    Bashkia Koplik (3323) "MICULI" M.Madhe 4,896,238 2025-02-13 2025-02-14 4921300012025 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe lik.fat dt.30.08.2024  kont dt.09.10.2023, sit pjesor 3 dt.30.08.2024
    Bashkia Koplik (3323) Drejtoria Vendore e ASHK-së Shkodër M.Madhe 126,000 2025-02-12 2025-02-13 4721300012025 Sherbime te tjera Bashkia M.Madhe lik.fatTarife kalim pronesie dt.11.02.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 71,145 2025-02-12 2025-02-13 4821300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.paga Qera Janar 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 991,582 2025-02-10 2025-02-11 4521300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK Janar 2025  vendim dt.31.01.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,738,289 2025-02-10 2025-02-11 4621300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK Janar 2025  vendim dt.31.01.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 120,000 2025-02-10 2025-02-11 4421300012025 Bursa Bashkia M.Madhe lik.Mbeshtetja financiare nxenesve te shkelqyer Arsimi Mesem shtator 2024-Janar 2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 19,849,118 2025-02-03 2025-02-04 2921300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Janar 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 4,928,851 2025-02-03 2025-02-04 3021300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Janar 2025 personi i autorizuar Altin Rrukaj nr. I10225088H