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) JURGEN - X.XL M.Madhe 934,800 2021-12-29 2021-12-30 71021300012021 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fature nr.648 date 24.12.2020.date 16.12.2021
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 1,701,000 2021-12-29 2021-12-30 71421300012021 Pagese paaftesie Bashkia m.madhe lik. shperblim PAK 2021 vkm 791 date 15.12.2021
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 10,000 2021-12-29 2021-12-30 70321300012021 Udhetim i brendshem Bashkia M.Madhe likujdim .dita dhjetor nepunesi zbatus A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 3,200,180 2021-12-29 2021-12-30 71721300012021 Ndihme ekonomike Bashkia m.madhe lik. NDIHME EKONOMIKE DHJETOR 2021VENDIM. 12 date 29.12.2021
    Bashkia Koplik (3323) Mobitel M.Madhe 47,340 2021-12-28 2021-12-29 69321300012021 Sherbime te tjera Bashkia m.madhe lik. blerje fat.elektronike nr.189 date 22.12.2021 kontrat date 03.02.2021
    Bashkia Koplik (3323) CURRI- Sh.p.k M.Madhe 95,000,000 2021-12-28 2021-12-29 69921300012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.pjesor fature nr.23 date 30.06.2020.date 07.11.2019
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 8,500 2021-12-28 2021-12-29 69121300012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia M.Madhe likujdim anetaret e komisionit. Rikualifikim I sheshit te Kronit te Bogesnepunesi zbatus A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 76,500 2021-12-28 2021-12-29 69821300012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia M.Madhe likujdim .shperbl.eksperte uedh nr.15.16.17 dt.25.01.2021.kontr.6014.1.2.3.4dt.13.12.20219-liste pagesa dhjetor 2021
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 185,474 2021-12-28 2021-12-29 69721300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe likujdim .shpronsim sheshi kroni Boge VKM.554.dt.29.09.2021-liste -pagesa dhjetor 2021.VKB-56.26.10.2021.shpr.ligj.dt.08.11.2021.
    Bashkia Koplik (3323) BLINISHTA M.Madhe 117,000 2021-12-28 2021-12-29 69021300012021 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe likujdim .fature elekt. nr.43 date 23.12.2021 kontrat nr.3998.1 date 21.12.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 946,800 2021-12-28 2021-12-29 68621300012021 Shpenzime per pritje e percjellje Bashkia M.Madhe likujdim .fature elekt. nr.104 date 27.12.2021 kontrat nr.4019.1 date 24.12.2021.
    Bashkia Koplik (3323) NIKA M.Madhe 209,819 2021-12-28 2021-12-29 69421300012021 Furnizime dhe sherbime me ushqim per mencat Bashkia m.madhe lik. blerje fat.elektronike nr.206 date 21.12.2021 fl.hyrje nr.02 date 21.12.2021kontrat nr. 799.1date 05.03.2021
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 105,000 2021-12-28 2021-12-29 68721300012021 Udhetim i brendshem Bashkia M.Madhe likujdim .dita dhjetor nepunesi zbatus A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 330,000 2021-12-28 2021-12-29 69521300012021 Sherbime te pastrimit dhe gjelberimit Bashkia M.Madhe likujdim .fature elekt. nr.9 date 23.12.2021 kontrat date 29.03.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 118,500 2021-12-28 2021-12-29 68921300012021 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia M.Madhe likujdim .fature elekt. nr.102 date 23.12.2021 kontrat nr.3999.1 date 21.12.2021.
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 42,500 2021-12-28 2021-12-29 68821300012021 Udhetim i brendshem Bashkia M.Madhe likujdim .dieta dhjetor nepunesi zbatus A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 34,000 2021-12-28 2021-12-29 69221300012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia M.Madhe likujdim anetaret e komisionit. Rikualifikim I sheshit te Kronit te Bogesnepunesi zbatus A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) "DRICONS" M.Madhe 8,750 2021-12-22 2021-12-23 68521300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia m.madhe Iik. fature nr.80 date25.11.2021 kontrat date 17.09.2021 akmarrje ne dorezim 25.11.2021
    Bashkia Koplik (3323) AVDULI M.Madhe 699,162 2021-12-22 2021-12-23 68321300012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia m.madhe Iik. fature nr.85 date 09.11.2021 kontrat date 17.09.2021 akmarrje ne dorezim 25.11.2021
    Bashkia Koplik (3323) LENI-ING M.Madhe 138,000 2021-12-22 2021-12-23 68421300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia m.madhe Iik. fature nr.42 date25.11.2021 kontrat date 17.09.2021 akmarrje ne dorezim 25.11.2021