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 6,208,049,334.00 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) NOVATECH STUDIO M.Madhe 11,400 2022-12-21 2022-12-22 6061300012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik..fat.nr.92.dt.21.09.2022 .kontr.dt.19.09.2022. ert perk.marrje ne dorezim 21.09.2022
    Bashkia Koplik (3323) GENERAL DEBT COLLECTION M.Madhe 55,820 2022-12-21 2022-12-22 601021300012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia M.Madhe lik.Likuidim vendim Gjygjesor RR.BUJA,venditm 03.10.2018, gjurm auditimi14.12.2022 fat 20.12.2022
    Bashkia Koplik (3323) EDMOND SH.P.K M.Madhe 359,200 2022-12-21 2022-12-22 6031300012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik..fat.nr.329.dt.15.12.2022 .kontr.dt.25.11.2022. proc verb.marrje ne dorezim 15.12.2022
    Bashkia Koplik (3323) NIKA M.Madhe 341,511 2022-12-20 2022-12-21 6001300012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5% mjete ne ruajtje.fat.nr.103.9.dt.13.11.2020 nr.s.92202792 .92202892.kontr.dt.16.10.2020. akt-marrje ne dorezim + akt-kolaudim date 11.12.2020
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 459,600 2022-12-20 2022-12-21 59921300012022 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.nr.132..kontr.dt.15.12.2020. cer mrd perf15.12.2022
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 11,844 2022-12-19 2022-12-20 58421300012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik fat elek.nr.99, dt.10.10.2022,kont, dt.07.10.2022 cert,marr,dorz,dt.12.10,2022
    Bashkia Koplik (3323) Clirim Halilaj M.Madhe 74,513 2022-12-19 2022-12-20 592021300012022 Te tjera transferta tek individet Bashkia M.Madhe lik fat elek.nr.26, dt.05.12.2022,proc,verb,marr,dory,dt.05,12,2022
    Bashkia Koplik (3323) LENI-ING M.Madhe 83,822 2022-12-19 2022-12-20 58521300012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik fat elek.nr.37, dt.12.10.2022,kont, dt.13.06.2022 cert,marr,dorz,dt.12.10,2022
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 318,016 2022-12-19 2022-12-20 59621300012022 Elektricitet Bashkia M.Madhe lik.fature energji muaj Nentor 2022 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 173,750 2022-12-19 2022-12-20 59821300012022 Udhetim i brendshem Bashkia M.Madhe dieta shahista Vertetim FSHSH dt.02.11.2022
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,076,400 2022-12-19 2022-12-20 59321300012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe lik fat elek.nr.297, dt.09.12.2022, kont dt. 30.11.2022
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 248,060 2022-12-19 2022-12-20 59521300012022 Elektricitet Bashkia M.Madhe lik.fature energji muaji Nentor 2022 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
    Bashkia Koplik (3323) MIMOZA OKAJ M.Madhe 97,240 2022-12-19 2022-12-20 58921300012022 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik fat elek.nr.49 dt.30.11.2022,provt,marr,dorz,dt.30.11,2022
    Bashkia Koplik (3323) SHKELZIME CUBAJ M.Madhe 44,307 2022-12-19 2022-12-20 58521300012022. Te tjera transferta tek individet Bashkia M.Madhe lik fat elek.nr.8439, dt.05.12.2022,flet hyrje 05.12.2022
    Bashkia Koplik (3323) "MICULI" M.Madhe 4,290,988 2022-12-19 2022-12-20 59421300012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik fat elek.nr.83, dt.16.12.2022, kont dt. 04.10.2022 sit pjes 2 dt 16.12.2022
    Bashkia Koplik (3323) Drejtoria Vendore e ASHK-së Shkodër M.Madhe 7,500 2022-12-19 2022-12-20 58721300012022 Sherbime te tjera Bashkia-M.Madhe (pagese Tarife inform. prone Fat.nr.1897 date 16.122022
    Bashkia Koplik (3323) ATLANTIK 3 M.Madhe 179,400 2022-12-19 2022-12-20 589021300012022 Sherbime te tjera Bashkia M.Madhe lik fat elek.nr.135, dt.05.12.2022,proc,verb,marr,dory,dt.05,12,2022
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 11,476 2022-12-19 2022-12-20 58921300012022 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Bashkia M.Madhe 5 % Sherblim Gjendja civile Dhjetor 2022 PERSONI I AUTORIZUAR ALTIN RRUKAJ
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 50,000 2022-12-19 2022-12-20 59721300012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia M.Madhe shperblim per Situata te veshtira dhe fatkeqesi natyrore PERSONI I AUTORIZUAR ALTIN RRUKAJ
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,058,193 2022-12-16 2022-12-19 58121300012022. Pagese paaftesie Bashkia M.Madhe lik.Paaftesi Dhjetor 2022 ligji nr.57. 2019personi i autorizuar nr.I10225088H