Treasury Transactions 2019-2026

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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  • 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) BANKA KOMBETARE TREGTARE M.Madhe 1,320,000 2025-12-31 2026-01-05 58021300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-shperblimi  2025  vendim.nr.835 dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 1,065,000 2025-12-31 2026-01-05 58321300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-6%-shperblimi  2025  vendim.nr.835 dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 756,000 2025-12-31 2026-01-05 59221300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fature nr.11.proces-verbal marrje ne dorezim dt.29.12.2025.kontr.dt.10.10.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 255,000 2025-12-31 2026-01-05 58921300012025 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) RAIFFEISEN BANK SH.A M.Madhe 75,000 2025-12-31 2026-01-05 58221300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-shperblimi  2025  vendim.nr.835 dt.30.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 55,096 2025-12-31 2026-01-05 58421300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-6%-qershor  2025  vendim.k.b nr. 42 dt.11.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 12,178,000 2025-12-31 2026-01-05 59021300012025 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) NIKA M.Madhe 2,649,706 2025-12-30 2025-12-31 57021300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.171 .situacion pjesor nr.1dt.19.12.2025 kontrate dt.29.09.20285
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 133,000 2025-12-30 2025-12-31 56221300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta dhjetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 10,000 2025-12-30 2025-12-31 56821300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta dhjetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 3,769,761 2025-12-30 2025-12-31 56521300012025 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) ELECTRON ALBANIA 2008 M.Madhe 147,000 2025-12-30 2025-12-31 57621300012025 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe lik.fat. nr.1021 date27.11.2025  fl.hyrje 52 dt.17.11.2025 njof. fituesi dt. 20.11.2025
    Bashkia Koplik (3323) Jonida Muco M.Madhe 30,000 2025-12-31 2025-12-31 57421300012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik.fat. nr.61 date 04.12.2025  fl.hyrje 58 dt.04.12.2025 njof. fituesi dt. 21.11.2025
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 40,000 2025-12-30 2025-12-31 56321300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta dhjetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 222,953 2025-12-30 2025-12-31 57121300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-6 % shtator 2025  vendim.nr.39 dt.11.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) B99 GROUP M.Madhe 393,048 2025-12-30 2025-12-31 57721300012025 Sherbime te pastrimit dhe gjelberimit Bashkia M.Madhe lik.fat. nr.6 date29.12.2025  fl.hyrje 52 dt.17.11.2025 njof. fituesi dt. 02.09.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 265,000 2025-12-30 2025-12-31 56721300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta dhjetor 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 237,383 2025-12-30 2025-12-31 57221300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-6 % tetor 2025  vendim.nr.40 dt.11.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 946,200 2025-12-31 2025-12-31 57821300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.206.proces-verbal marrje ne dorezim.dt.26.12.2025 kont dt.15.08.2025,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 951,600 2025-12-30 2025-12-31 56921300012025. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe lik.fat nr.40,situacion + proc-verbal- marrje ne dorezimi. dt.19.12.2025.konrate date 15.12.2025