Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) BANKA KOMBETARE TREGTARE M.Madhe 25,000 2022-10-25 2022-10-26 46121300012022 Udhetim i brendshem Bashkia M.Madhe -lik.dietaTetor-2022-personi i autorizuar altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 10,000 2022-10-25 2022-10-26 46021300012022 Udhetim i brendshem Bashkia M.Madhe -lik.dietaTetor-2022-personi i autorizuar altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 47,847 2022-10-20 2022-10-21 456121300012022 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe-lik.fat..nr2200506574.. dt.18.10.2022
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,545,159 2022-10-20 2022-10-21 453211300012022 Pagese paaftesie Bashkia M.Madhe lik.Paaftesi Tetor 2022 ligji nr.57. 2019personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 103,490 2022-10-20 2022-10-21 454211300012022 Pagese paaftesie Bashkia M.Madhe lik.Paaftesi Tetor 2022 ligji nr.57. 2019personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,181,157 2022-10-20 2022-10-21 455211300012022 Pagese paaftesie Bashkia M.Madhe lik.Paaftesi Tetor 2022 ligji nr.57. 2019personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 429,600 2022-10-20 2022-10-21 45721300012022 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe(lik.fature nr.93 dt.17.10.2022 fl.hyrje nr.30date 17.10.2022.
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 2,237,485 2022-10-20 2022-10-21 45221300012022 Pagese paaftesie Bashkia M.Madhe lik.Paaftesi Tetor 2022 ligji nr.57. 2019personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) BLINISHTA M.Madhe 236,400 2022-10-20 2022-10-21 45821300012022 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe(lik.fature nr.23dt.14.10.2022 fl.hyrje nr.28 date 14.10.2022.
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 124,758 2022-10-14 2022-10-17 44721300012022 Ndihme ekonomike Bashkia M.Madhe lik.NEK-Shtator 2022-VKM.955.dt.07.12.2016.vendim dt.10.10.2022-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,065,624 2022-10-14 2022-10-17 44921300012022 Ndihme ekonomike Bashkia M.Madhe lik.NEK-Shtator 2022-VKM.955.dt.07.12.2016.vendim dt.10.10.2022-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 885,756 2022-10-14 2022-10-17 44821300012022 Ndihme ekonomike Bashkia M.Madhe lik.NEK-Shtator 2022-VKM.955.dt.07.12.2016.vendim dt.10.10.2022-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 4,356 2022-10-14 2022-10-17 45021300012022 Ndihme ekonomike Bashkia M.Madhe lik.NEK-Shtator 2022-VKM.955.dt.07.12.2016.vendim dt.10.10.2022-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 163,462 2022-10-14 2022-10-17 451121300012022 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe-lik.fat..nr2200498499. dt.13.10.2022
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 50,000 2022-10-13 2022-10-14 44621300012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia M.Madhe lik.shpenzime per fatkeqesi, urdh kryetarit dt.11.10.2022-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2022-10-13 2022-10-14 44521300012022 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fat.nr.17.dt.03.10.2022.kontr.dt.05.04.2022.
    Bashkia Koplik (3323) FEDERATA SHQIPTARE E FUTBOLLIT M.Madhe 61,900 2022-10-12 2022-10-13 44421300012022 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe (lik.det.fat.elekt.nr.1338.dt.04.10.2022)
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 295,780 2022-10-11 2022-10-12 43921300012022 Ndihme ekonomike Bashkia M.Madhe lik.NEK-6% Gusht 2022-VKM.955.dt.07.12.2016.vendim dt.06.09.2022-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 10,980 2022-10-11 2022-10-12 44021300012022 Ndihme ekonomike Bashkia M.Madhe lik.NEK-6% Gusht 2022-VKM.955.dt.07.12.2016.vendim dt.06.09.2022-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 5,900 2022-10-11 2022-10-12 442121300012022 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe-lik.fat.elektr.nr77. dt.04.10.2022