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) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 125,670 2022-08-12 2022-08-15 37021300012022 Elektricitet Bashkia M.Madhe lik.fature energji muaji Korrik 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) POSTA SHQIPTARE SH.A M.Madhe 4,082,495 2022-08-12 2022-08-15 36421300012022 Ndihme ekonomike Bashkia M.Madhe lik.NEK-Korrik 2022-VKM.955.dt.07.12.2016.vendim dt.26.07.2022-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 9,952,035 2022-08-12 2022-08-15 36921300012022 Pagese paaftesie Bashkia M.Madhe lik.Paaftesi Gusht 2022 ligji nr.57. 2019personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,445,868 2022-08-12 2022-08-15 367211300012022 Pagese paaftesie Bashkia M.Madhe lik.Paaftesi Gusht 2022 ligji nr.57. 2019personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 161,640 2022-08-12 2022-08-15 36221300012022 Ndihme ekonomike Bashkia M.Madhe lik.NEK-Korrik 2022-VKM.955.dt.07.12.2016.vendim dt.26.07.2022-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 4,356 2022-08-12 2022-08-15 36521300012022 Ndihme ekonomike Bashkia M.Madhe lik.NEK-Korrik 2022-VKM.955.dt.07.12.2016.vendim dt.26.07.2022-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 72,500 2022-08-08 2022-08-09 36021300012022 Udhetim i brendshem Bashkia M.Madhe -lik.dieta gusht -2022-personi i autorizuar altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,476,600 2022-08-08 2022-08-09 35921300012022 Shpenzime per pritje e percjellje Bashkia M.Madhe-lik.fat.elektr.nr17. proc.verb.dt.07.08.2022-.
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 37,500 2022-08-08 2022-08-09 36121300012022 Udhetim i brendshem Bashkia M.Madhe -lik.dieta gusht -2022-personi i autorizuar altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 377,800 2022-08-05 2022-08-08 35321300012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.kryepleq.keshilltare Korrik 2022 personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 98,400 2022-08-05 2022-08-08 35721300012022 Blerje dokumentacioni Bashkia M.Madhe lik.fat nr.156, dt 29.06.2022, kont dt.19.05.2022, flet hyrje nr.17, dt.30.06.2022 ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 60,350 2022-08-05 2022-08-08 35221300012022 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.qera ambjente Korrik 2022.kont-dt.04.02.2022.-liste-pagesa ,NZ.A.Rrukaj ID I10225088 H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 279,931 2022-08-05 2022-08-08 35421300012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.kryepleq.keshilltare Korrik2022 personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 47,128 2022-08-05 2022-08-08 35821300012022 Te tjera transferta tek individet Bashkia M.Madhe shperblim dalje pension. personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 567,600 2022-08-04 2022-08-05 35121300012022 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe(lik.fature nr.39 proc verb marr dorzdt.08.07.2022 fl.hyrje 20 date 08.07.2022.
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 14,820,942 2022-08-03 2022-08-04 34321300012022. Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Korrik 2022 personi i autorizuar altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 43,953 2022-08-03 2022-08-04 34621300012022 Paga neto për punonjesit e miratuar në organikë Bashkia M.Madhe lik.paga Korrik 2022 personi i autorizuar altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,792,331 2022-08-03 2022-08-04 34421300012022 Paga neto për punonjesit e miratuar në organikë Bashkia M.Madhe lik.paga Korrik 2022 personi i autorizuar altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 266,899 2022-08-03 2022-08-04 34521300012022 Paga neto për punonjesit e miratuar në organikë Bashkia M.Madhe lik.paga Korrik 2022 personi i autorizuar altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Drejtoria Vendore e ASHK-së Shkodër M.Madhe 17,500 2022-08-02 2022-08-03 34221300012022 Sherbime te tjera Bashkia-M.Madhe (pagese Tarife kalim pronesie Fat.nr.1023 date 29.07.2022