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) POSTA SHQIPTARE SH.A M.Madhe 336,577 2024-12-31 2025-01-06 59021300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK-6%-NENTOR- 2024 VKB.69.DT.26.12.2024.personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,745,000 2024-12-31 2025-01-06 58721300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK-Shperblim Dhjetor 2024 VKM-854.DT.26.12.2024.personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 1,125,000 2024-12-31 2025-01-06 58221300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK-6%-Shperblim Dhjetor 2024 VKM-854.DT.26.12.2024.personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 1,958,760 2024-12-31 2025-01-06 57721300012024 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia M.Madhe lik.Shpenzime sit. veshtira.fatkeqesi Dhjetor 2024 VKB-71.72.73.dt.26.12.2024.shpr.prefek.30.12.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 180,000 2024-12-31 2025-01-06 58621300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK-Shperblim Dhjetor 2024 VKM-854.DT.26.12.2024.personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 60,000 2024-12-31 2025-01-06 57921300012024 Shpenzime te tjera personeli Bashkia M.Madhe lik.Mbeshtetje financiare Gjendja Civile Dhjetor 2024 VKM-846.dt.26.12.2024.list-pagesa p.autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 700,000 2024-12-30 2024-12-31 57621300012024 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia M.Madhe lik.Shenzime sit. veshtira.fatkeqesi Dhjetor 2024 VKB-71.72.73.dt.26.12.2024.shpr.prefek.30.12.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 87,529 2024-12-30 2024-12-31 57021300012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elekt.nr86dt.23412.2024 sit pjes 2dt.24.12.2024 kont dt.25.09.2024
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 117,600 2024-12-30 2024-12-31 57421300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elekt.nr101dt.24.12.2024 proc verb certifikimi dt.24.12.2024
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,578,440 2024-12-30 2024-12-31 57321300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK Dhjetor 2024 VKM-955.DT.07.12.2016.Vendim .nr.12.dt.24.12.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE M.Madhe 1,937,499 2024-12-30 2024-12-31 57121300012024 Te tjera transferta tek individet Bashkia M.Madhe lik.fat.elekt.nr372dt.13.12.2024 vendim shkalla pare dt.28.07.2022, shkrese fondi dt.05.12.2024
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 969,011 2024-12-30 2024-12-31 57221300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK Dhjetor 2024 VKM-955.DT.07.12.2016.Vendim .nr.12.dt.24.12.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 922,800 2024-12-30 2024-12-31 57521300012024 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.elekt.nr106.dt.27.12.2024 proc verb cert dt.27.12.2024
    Bashkia Koplik (3323) ALBERT DURGAJ(L17330001J) M.Madhe 57,150 2024-12-30 2024-12-31 56921300012024 Sherbime te tjera Bashkia M.Madhe lik.fat.elekt.nr28dt.23.12.2024 proc verb marr dorz dt.23.12.2024
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 214,680 2024-12-30 2024-12-31 56821300012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat.elekt.nr400dt.23.12.2024 proc verb marr dorz dt.23.12.2024
    Bashkia Koplik (3323) LENI-ING M.Madhe 1,112,328 2024-12-24 2024-12-26 55421300012024. Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat.elek.nr.38 dt.16.12.2024 , kont.dt.13.10.2024,
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 418,680 2024-12-24 2024-12-26 56321300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elekt.nr387dt.18.12.2024 proc verb cmarr dorz dt.18.12.2024
    Bashkia Koplik (3323) BLINISHTA M.Madhe 897,000 2024-12-24 2024-12-26 56221300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elekt.nr25.dt.23.12.2024 proc verb marr dorz dt.23.12.2024
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 239,280 2024-12-24 2024-12-26 56421300012024. Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elek.nr.95 dt.23.12.2024 ,sit dt.23.12.2024
    Bashkia Koplik (3323) ARENA MK M.Madhe 516,997 2024-12-24 2024-12-26 55621300012024. Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat.elek.nr.38 dt.16.12.2024 , kont.dt.25.09.2024,