Treasury Transactions 2019-2026

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 7,100,136,037.00 4,247 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) BLINISHTA M.Madhe 118,440 2026-01-09 2026-01-12 59621300012025 Shpenz. per rritjen e AQT - orendi zyre Bashkia M.Madhe lik.fat nr.38 date 16.12.2025.njoftim fituesi date 03.12.2025,urdh-prokurim nr.54.dt.19.11.2025,fl.hyrje 66 dt.16.12.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,114,315 2026-01-09 2026-01-12 60321300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-dhjetor 2025  vendim.nr.12.dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2026-01-09 2026-01-12 60521300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fat nr.51,flet.nr.60.proces-verbal date 09.12.2025,urdh-prokurim nr.61.dt.26.11.2025,nj.fitusi.dt.03.12.2025
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 703,224 2026-01-09 2026-01-12 60221300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-dhjetor 2025  vendim.nr.12.dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 49,500 2026-01-09 2026-01-12 60421300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-dhjetor 2025  vendim.nr.12.dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) ADMIR NIKSHIQI M.Madhe 98,800 2026-01-09 2026-01-12 59121300012025 Shpenzime per honorare Bashkia M.Madhe lik.fat nr.9date 09.10.2025.proces-verbal date 09.10.2025,urdh-prokurim nr.27.dt.17.09.2025,fl.hyrje 28 dt.09.10.2025
    Bashkia Koplik (3323) BLINISHTA M.Madhe 117,576 2026-01-09 2026-01-12 60021300012025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Bashkia M.Madhe lik.fat nr.39date 16.12.2025.njoftim fituesi date 20.11.2025,urdh-prokurim nr.48.dt.18.11.2025,fl.hyrje 65 dt.16.12.2025
    Bashkia Koplik (3323) ALB - KONSTRUKSION M.Madhe 6,316,679 2026-01-08 2026-01-09 59521300012025. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.169.situacion nr.1.dt.22.12.2025 kont dt.05.12.2025
    Bashkia Koplik (3323) KADIA M.Madhe 1,751,538 2026-01-08 2026-01-09 59421300012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.27.situacion nr.1.dt.22.12.2025 kont dt.05.12.2025
    Bashkia Koplik (3323) ViaNex M.Madhe 6,227,221 2026-01-08 2026-01-09 599821300012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.52.situacion nr.1.dt.17.12.2025 kont dt.29.09.2025
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 117,600 2026-01-08 2026-01-09 59721300012025 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia M.Madhe lik.fat nr.195.proces-verbal date 21.11.2025,urdh-prokurim nr.54.dt.19.11.2025,fl.hyrje 67 dt.19.12.2025
    Bashkia Koplik (3323) CURRI- Sh.p.k M.Madhe 3,875,032 2026-01-08 2026-01-09 594821300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.115.situacion nr.1.dt.17.12.2025 kont dt.29.09.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 963,960 2025-12-31 2026-01-05 57921300012025 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia M.Madhe lik.pagese shpenzime per situata te veshtira dhe fatkeqesi  vendim.nr.54 dt.11.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,680,000 2025-12-31 2026-01-05 58821300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-shperblimi  2025  vendim.nr.835 dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 1,020,000 2025-12-31 2026-01-05 58721300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-shperblimi  2025  vendim.nr.835 dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) ZYRE E PERMBARIMIT PRIVAT QEVA M.Madhe 50,400 2025-12-31 2026-01-05 58521300012025 Pagese paaftesie Bashkia M.Madhe lik. fat.nr.156, dt.21.11.2025.gjurme audditimi nr.838.10,date .21.11.2025
    Bashkia Koplik (3323) THE DOOR M.Madhe 712,400 2025-12-31 2026-01-05 59321300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.elek.nr.11.cert.arrje ne dorezim.dt.18.12.2025.kontrate dt.29.09.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 6,600,000 2025-12-31 2026-01-05 56421300012025 Te tjera transferime korrente Bashkia M.Madhe lik.pagese shpenzime per situata te veshtira dhe fatkeqesi  vendim.nr.54 dt.11.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) ZYRE E PERMBARIMIT PRIVAT QEVA M.Madhe 1,200 2025-12-31 2026-01-05 58621300012025 Te tjera transferime korrente Bashkia M.Madhe lik. fat.nr.156, dt.21.11.2025.gjurme audditimi nr.838.10,date .21.11.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 7,979,085 2025-12-31 2026-01-05 58121300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-shperblimi  2025  vendim.nr.835 dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H