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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  • 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 6,400,448,799.00 3,862 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) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 79,913 2025-05-21 2025-05-22 19021300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji Prill 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
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 363,364 2025-05-21 2025-05-22 19121300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji Prill 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) SHKRELI SHPK M.Madhe 102,000 2025-05-21 2025-05-22 18921300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fat nr. 31 dt.30.04.2025, kont dt29.04.2024
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 118,764 2025-05-21 2025-05-22 18721300012025 Uje Bashkia M.Madhe lik.fat uji nr.1 dt.06.05.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BLINISHTA M.Madhe 90,480 2025-05-08 2025-05-09 18621300012025 Kancelari Bashkia M.Madhe lik.fat nr.8 dt.15.04.2025,
    Bashkia Koplik (3323) Progres Shkodra M.Madhe 274,540 2025-05-07 2025-05-08 17221300012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat nr.23 sit perf,dt.22.12.2023, kont dt.20.09.2023 amend shtyrje kont dt.22.09.2023
    Bashkia Koplik (3323) LAÇAJ M.Madhe 4,003,328 2025-05-07 2025-05-08 17321300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.16 sit perf,dt.26.06.2023, kont dt.28.04.2023 cert perf punimesh dt.02.12.2024
    Bashkia Koplik (3323) LAÇAJ M.Madhe 5,905,809 2025-05-07 2025-05-08 17421300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.15 sit perf,dt.26.06.2023, kont dt.28.04.2023 cert perf punimesh dt.02.12.2024
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 619,225 2025-05-07 2025-05-08 18021300012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq Prill 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) LAÇAJ M.Madhe 1,932,877 2025-05-07 2025-05-08 17521300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.14 sit perf,dt.05.06.2023, kont dt.28.04.2023 cert perf punimesh dt.02.12.2024
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 1,235,250 2025-05-07 2025-05-08 18421300012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia M.Madhe lik. pagese mbeshtetje finaciare per femijet ne nevoje. Maj 2025 .vendim dt.10.04.2025.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 248,000 2025-05-07 2025-05-08 18321300012025 Bursa Bashkia M.Madhe lik. pagese mbeshtetje finaciare nxes exel. Maj 2025 .VKB.nr.75.dt.26.12.2024.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 708,050 2025-05-07 2025-05-08 17921300012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq Prill 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 242,057 2025-05-07 2025-05-08 18221300012025 Posta dhe sherbimi korrier Bashkia M.Madhe lik.fat portare dt.05.05.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 343,927 2025-05-06 2025-05-07 17021300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK 6% Shkurt 2025  vendim dt.10.04.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Progres Shkodra M.Madhe 1,389,470 2025-05-06 2025-05-07 17121300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.23 sit perf,dt.22.12.2023, kont dt.20.09.2023 amend shtyrje kont dt.22.09.2023
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 49,500 2025-05-06 2025-05-07 17821300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK Prill 2025  vendim dt.30.04.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 69,020 2025-05-06 2025-05-07 136921300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik. Qera Prill 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,490,573 2025-05-06 2025-05-07 17721300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK Prill2025  vendim dt.30.04.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 930,432 2025-05-06 2025-05-07 17621300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK Prill 2025  vendim dt.30.04.2025 personi i autorizuar Altin Rrukaj nr. I10225088H