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) LAÇAJ M.Madhe 3,951,810 2022-10-11 2022-10-12 44321300012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.pjesor rr.Reç-Q.grade.kon.12.08.2022.fat.sit.27.09.2022.
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 300,372 2022-10-11 2022-10-12 43521300012022 Ndihme ekonomike Bashkia M.Madhe lik.NEK-6% Qershor 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 43621300012022 Ndihme ekonomike Bashkia M.Madhe lik.NEK-6% Qershor 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 43821300012022 Ndihme ekonomike Bashkia M.Madhe lik.NEK-6% Korrik 2022-VKM.955.dt.07.12.2016.vendim dt.06.09.2022-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 299,767 2022-10-11 2022-10-12 43721300012022 Ndihme ekonomike Bashkia M.Madhe lik.NEK-6% Korrik 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 279,931 2022-10-05 2022-10-06 43121300012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.kryepleq.keshilltare Shtator 2022 personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 35,520 2022-10-05 2022-10-06 42521300012022 Te tjera transferta tek individet Bashkia M.Madhe lik.paga Shtator 2022 personi i autorizuar altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,909,465 2022-10-05 2022-10-06 42121300012022 Paga neto për punonjesit e miratuar në organikë Bashkia M.Madhe lik.Paga Shtator 2022- personi autorizues ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 86,200 2022-10-05 2022-10-06 422421300012022 Te tjera transferta tek individet Bashkia M.Madhe lik.paga Shtator 2022 personi i autorizuar altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 43,953 2022-10-05 2022-10-06 42321300012022 Paga neto për punonjesit e miratuar në organikë Bashkia M.Madhe lik.paga Shtatori 2022 personi i autorizuar altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 14,973,848 2022-10-05 2022-10-06 42021300012022 Paga neto për punonjesit e miratuar në organikë Bashkia M.Madhe lik.paga Shtator 2022 personi i autorizuar altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 279,101 2022-10-05 2022-10-06 42221300012022 Paga neto për punonjesit e miratuar në organikë Bashkia M.Madhe lik.paga Shtator 2022 personi i autorizuar altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 377,800 2022-10-05 2022-10-06 43021300012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.kryepleq.keshilltareShtator2022 personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 60,350 2022-10-05 2022-10-06 433121300012022 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambjente SHtator2022.kont-dt.04.02.2022.-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 920,000 2022-10-04 2022-10-05 41821300012022 Shpenzime per honorare Bashkia M.Madhe lik.Trajt.Ushqimore Futbollista Veleciku Shtator 2022-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 120,000 2022-10-04 2022-10-05 41921300012022 Shpenzime per honorare Bashkia M.Madhe lik.Trajt.Ushqimore Futbollista Veleciku Shtator 2022-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 136,833 2022-09-28 2022-09-29 417121300012022 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe-lik.fat.elektr.nr220046-6999-7700-7702. dt.28.09.2022
    Bashkia Koplik (3323) Albsig M.Madhe 603,000 2022-09-27 2022-09-28 41621300012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia M.Madhe lik fat elek.nr.137435, dt.15.09.2022, u prok dt.13.09.2022
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 35,000 2022-09-26 2022-09-27 41521300012022 Udhetim i brendshem Bashkia M.Madhe -lik.dieta shtator-2022-personi i autorizuar altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 32,500 2022-09-26 2022-09-27 41421300012022 Udhetim i brendshem Bashkia M.Madhe -lik.dieta shtator-2022-personi i autorizuar altin Rrukaj nr. I10225088H