Treasury Transactions 2019-2025

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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) POSTA SHQIPTARE SH.A M.Madhe 3,187,950 2021-12-09 2021-12-10 64621300012021 Ndihme ekonomike Bashkia m.madhe lik. NDIHME EKONOMIKE NENTOR 2021 VENDIM NR. 11.DATE 01.12.2021
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 677,560 2021-12-09 2021-12-10 64521300012021 Ndihme ekonomike Bashkia m.madhe lik. NDIHME EKONOMIKE NENTOR 2021 VENDIM NR. 11.DATE 01.12.2021
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 260,977 2021-12-09 2021-12-10 65921300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia m.madhe Iik. fature nr.65 date 17.09.2021 kontrat date. 05.05.2021
    Bashkia Koplik (3323) Palma Construction M.Madhe 16,222 2021-12-09 2021-12-10 66021300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia m.madhe Iik. fature nr.10 date 22.09.2021 kontrat date.13.09.2021
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 45,149 2021-12-09 2021-12-10 65221300012021 Te tjera transferta tek individet Bashkia M.Madhe lik.Dalje ne pension urdher 3931 date 06.12.2021personi i autorizuar Altin Rrukaj Nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 369,240 2021-12-09 2021-12-10 65321300012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.keshilltare kryepleq nentor 2021personi i autorizuar Altin Rrukaj Nr. I10225088H
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 142,380 2021-12-09 2021-12-10 64421300012021 Ndihme ekonomike Bashkia m.madhe lik. NDIHME EKONOMIKE NENTOR 2021 VENDIM NR. 11.DATE 01.12.2021
    Bashkia Koplik (3323) Drejtoria Vendore e ASHK-së Shkodër M.Madhe 6,000 2021-12-09 2021-12-10 65121300012021 Sherbime te tjera Bashkia m.madhe lik. sherbim pronesie fat.elektronike nr.1789 date25.11.2021
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2021-12-09 2021-12-10 65821300012021 Shpenzime per qiramarrje ambjentesh Bashkia m.madhe lik. blerje fat.elektronike nr.12 date 07.12.2021 Kontrat nr.3790 date 31.12.2020
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 123,335 2021-12-09 2021-12-10 65621300012021 Shpenzime per qiramarrje ambjentesh Bashkia m.madhe pagese qera ambjenti.fushe nentor-dhjetor 2021 kontrat date 03.02.2021
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 8,820 2021-12-09 2021-12-10 64721300012021 Ndihme ekonomike Bashkia m.madhe lik. NDIHME EKONOMIKE NENTOR 2021 VENDIM NR. 11.DATE 01.12.2021
    Bashkia Koplik (3323) GENTIAN SADIKU M.Madhe 388,800 2021-12-09 2021-12-10 64921300012021 Uniforma dhe veshje te tjera speciale Bashkia m.madhe lik. blerje fat.elektronike nr.74 date 02.11.2021 fl.hyrje nr.32 date 02.11.2021
    Bashkia Koplik (3323) Mobitel M.Madhe 47,346 2021-12-09 2021-12-10 65021300012021 Sherbime te tjera Bashkia m.madhe lik. blerje fat.elektronike nr.169 date 02.12.2021 Kontrat 03.02.2021
    Bashkia Koplik (3323) Albsig Jetë M.Madhe 525,000 2021-12-09 2021-12-10 64821300012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia m.madhe lik. siguracion jete fat.elektronike nr.449 date 24.11.2021 Kontrat date 24.11.20
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 286,690 2021-12-09 2021-12-10 65421300012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.keshilltare kryepleq nentor 2021personi i autorizuar Altin Rrukaj Nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 231,679 2021-12-09 2021-12-10 64321300012021 Posta dhe sherbimi korrier Bashkia M.Madhe lik.fat.elektronike postare nr.183.198.200.214 date 03.11-03.12.2021
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 12,371,878 2021-12-06 2021-12-09 63021300012021 Paga neto për punonjesit e miratuar në organikë Bashkia M.Madhe lik.PAGA NENTOR personi i autorizuar Altin Rrukaj Nr. I10225088H
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 5,536,800 2021-12-07 2021-12-09 64121300012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia m.madhe lik. blerje fat.elektronike nr.39 date 19.11.2021 fl.hyrje nr.38 date 19.11.2021
    Bashkia Koplik (3323) BLINISHTA M.Madhe 117,480 2021-12-07 2021-12-09 63921300012021 Te tjera materiale dhe sherbime speciale Bashkia m.madhe lik. blerje fat.elektronike nr.36 date 24.11.2021fl.hyrje nr. 40 date 24.11.2021
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,062,043 2021-12-06 2021-12-09 63121300012021 Paga neto për punonjesit e miratuar në organikë Bashkia M.Madhe lik.PAGA NENTOR personi i autorizuar Altin Rrukaj Nr. I10225088H