Treasury Transactions 2019-2025

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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

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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 6,208,049,334.00 3,756 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) ERVIN LUZI M.Madhe 286,680 2025-05-26 2025-05-27 20021300012025 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat nr. 110 dt.19.05.2025 proc verb marr dorz dt.19.05.2025
    Bashkia Koplik (3323) BLINISHTA M.Madhe 159,225 2025-05-26 2025-05-27 19921300012025 Sherbime te pastrimit dhe gjelberimit Bashkia M.Madhe lik.fat nr. 9 dt.24.04.2025 proc verb marr dorz dt.24.04.2025
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 64,750 2025-05-26 2025-05-27 19821300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr. 4 dt.20.05.2025 proc verb marr dorz dt.22.05.2025 kont dt.05.05.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 25,500 2025-05-26 2025-05-27 20121300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata Maj 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 44,000 2025-05-26 2025-05-27 20321300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta MZSH Maj 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 88,000 2025-05-26 2025-05-27 20421300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta MZSH Maj 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 27,500 2025-05-26 2025-05-27 20221300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata Maj 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 147,985 2025-05-22 2025-05-26 19721300012025 Shpenzime per honorare Bashkia M.Madhe lik.pagper njoftim te zgjedhesve per zgjedhjet e 11Maj 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 255,197 2025-05-22 2025-05-23 19421300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Maj 2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,514,364 2025-05-22 2025-05-23 19521300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Maj 2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 1,761,474 2025-05-22 2025-05-23 19221300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Maj 2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,749,990 2025-05-22 2025-05-23 19321300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 Maj 2025personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Drejtoria Vendore e ASHK-së Shkodër M.Madhe 2,000 2025-05-22 2025-05-23 19621300012025 Sherbime te tjera Bashkia M.Madhe lik.fat.nr.801.dt.22.05.2025
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 492,675 2025-05-21 2025-05-22 18821300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr.127dt.06.05.2025 kont dt.31.12.2024
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 79,913 2025-05-21 2025-05-22 19021300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji Prill 2025 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 363,364 2025-05-21 2025-05-22 19121300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji Prill 2025 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2025-05-21 2025-05-22 18921300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fat nr. 31 dt.30.04.2025, kont dt29.04.2024
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 118,764 2025-05-21 2025-05-22 18721300012025 Uje Bashkia M.Madhe lik.fat uji nr.1 dt.06.05.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BLINISHTA M.Madhe 90,480 2025-05-08 2025-05-09 18621300012025 Kancelari Bashkia M.Madhe lik.fat nr.8 dt.15.04.2025,
    Bashkia Koplik (3323) Progres Shkodra M.Madhe 274,540 2025-05-07 2025-05-08 17221300012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat nr.23 sit perf,dt.22.12.2023, kont dt.20.09.2023 amend shtyrje kont dt.22.09.2023