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
    •
  • Supplier List
    •
  • 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) NIKA M.Madhe 9,500,000 2022-08-02 2022-08-03 34021300012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.pjesor Ujsj.Bajze.kon.27.10.2020.fat.sit.28.06.2021.
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 2,950 2022-08-02 2022-08-03 34121300012022 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe-lik.fat.elektr.nr430370222 dt.2.08.2022
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 74,586 2022-07-26 2022-07-27 33621300012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.nr.54 dt 20.06.2022, kont dt. 10.12.2021
    Bashkia Koplik (3323) Ujesjelles Kanalizime Malesi e Madhe M.Madhe 101,184 2022-07-26 2022-07-27 33521300012022 Uje Bashkia m.madhe lik. fatur elekt.ujsjelles Qershor 2022 date 14.07.2022
    Bashkia Koplik (3323) LENI-ING M.Madhe 576,233 2022-07-26 2022-07-27 33821300012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik.fat.nr.20 proc verb dt 01.06.2022, kont dt. 04.05.2022
    Bashkia Koplik (3323) LENI-ING M.Madhe 691,464 2022-07-26 2022-07-27 33721300012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik.fat.nr.21 proc verb dt 27.06.2022, kont dt. 04.05.2022
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 139,844 2022-07-26 2022-07-27 33921300012022 Posta dhe sherbimi korrier Bashkia m.madhe lik. fatur fature postare nr.84.98 date02.06.2022
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 213,109 2022-07-26 2022-07-27 33421300012022 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat.nr.53 dt 20.06.2022, kont dt. 10.12.2021
    Bashkia Koplik (3323) INFRAKONSULT M.Madhe 500,000 2022-07-25 2022-07-26 33321300012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik. fat, nr. 16 dt 22.07.2022 kont,dt 29.10.2020
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 200,000 2022-07-25 2022-07-26 3302300012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia m.madhe lik. shperblim per situata te veshtira shpr.ligjshmerie dt.05.07.2022
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 39,041 2022-07-25 2022-07-26 32921300012022 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe-lik.fat.elektr.nr2200327765.dt.21.07.2022
    Bashkia Koplik (3323) CURRI- Sh.p.k M.Madhe 9,500,000 2022-07-25 2022-07-26 33121300012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat,nr.26 dt 06.05.2021, kont.dt.07.11.2019, sit perf dt.06.05.2021,cert marr dorz. 28.12.2021
    Bashkia Koplik (3323) INFRAKONSULT M.Madhe 91,209 2022-07-25 2022-07-26 33221300012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat,nr.12 cert marrje dorzimdt 28.12.2021,kont dt 07.11.2019
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,517,736 2022-07-20 2022-07-21 326211300012022 Pagese paaftesie Bashkia M.Madhe lik.Paaftesi Korrik 2022 ligji nr.57. 2019personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 476,400 2022-07-20 2022-07-21 32121300012022 Materiale per funksionimin e pajisjeve speciale Bashkia M.Madhe lik.fature Blerje shkume dhe materiale zjarrfikese fat.nr.41, dt.13.07.2022, njoftim fitusi dt.08.07.2022
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 249,669 2022-07-20 2022-07-21 32321300012022 Elektricitet Bashkia M.Madhe lik.fature energji muajiQershor 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) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 244,946 2022-07-20 2022-07-21 32221300012022 Sherbime te tjera Bashkia M.Madhe lik.fature energji muaji Qershor 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) GeoPoint-AL M.Madhe 2,098,924 2022-07-20 2022-07-21 32021300012022 Sherbime te tjera Bashkia M.Madhe (regjistrim prona pa lujteshme lik.fat.nr.48.sit perfdt.12.07.2022..kontrate 01.11.2021.-proc.marrj.dorzim dt.12.07.2022
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 2,182,846 2022-07-20 2022-07-21 32521300012022 Pagese paaftesie Bashkia M.Madhe lik.Paaftesi Korrik 2022 ligji nr.57. 2019personi i autorizuar nr.I10225088H
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2022-07-20 2022-07-21 32421300012022 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe-lik.fat.elektr.nr14.dt.07.07.2022-kontr.dt.05.04.2022.