Treasury Transactions 2019-2026

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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  • 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 7,311,874,410.00 4,352 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) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 285,560 2026-06-25 2026-06-26 25821300012026 Elektricitet Bashkia M.Madhe lik.fature energji muaji Maj 2026 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) BANKA KOMBETARE TREGTARE M.Madhe 22,500 2026-06-25 2026-06-26 26121300012026 Udhetim i brendshem Bashkia M.Madhe lik.Dieta Qershor 2026 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 251,460 2026-06-25 2026-06-26 25721300012026 Elektricitet Bashkia M.Madhe lik.fature energji muaji Maj 2026 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) SHKRELI SHPK M.Madhe 408,000 2026-06-25 2026-06-26 25921300012026 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fat.nr42dt.13.05.2026  kont dt.13.08.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 47,500 2026-06-25 2026-06-26 26021300012026 Udhetim i brendshem Bashkia M.Madhe lik.Dieta Qershor 2026 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 570,000 2026-06-25 2026-06-26 26221300012026 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.nr8 dt.15.06.2026  kont dt.06.03.2026
    Bashkia Koplik (3323) GEGA CENTER GKG M.Madhe 7,520,000 2026-06-25 2026-06-26 25621300012026 Karburant dhe vaj Bashkia M.Madhe lik.fat.fisk.nr.2818.dt11.06.2026 .kont dt.13.01.2026 prov verb vler dt.07.01.2026
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 135,749 2026-06-24 2026-06-25 25521300012026 Posta dhe sherbimi korrier Bashkia M.Madhe lik.pagese Sherbime Postare MAj 2026 ..personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 413,756 2026-06-24 2026-06-25 25421300012026 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.124,permbledhese faturime..05.06.2026,kontr..31.12.2024
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 294,696 2026-06-24 2026-06-25 25321300012026 Uje Bashkia M.Madhe lik.pagese Uji maj 2026-permbledhese 04.06.2026
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2026-06-23 2026-06-24 25221300012026 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fat.fisk Qera Ambnienti.nr.43 dt.15.06.2026 kont dt.13.08.2025
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 17,922 2026-06-23 2026-06-24 25121300012026. Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.Takse vjetore e mjeteve fat.nr.2600385180 dt.19.06.2026
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 225,527 2026-06-17 2026-06-18 24921300012026 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-qershor 2026  ligji 57.dt.2019.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,564,784 2026-06-17 2026-06-18 24821300012026 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-qershor 2026  ligji 57.dt.2019.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Banka OTP Albania M.Madhe 1,341,565 2026-06-17 2026-06-18 24721300012026 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK-qershor 2026  ligji 57.dt.2019.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,046,118 2026-06-17 2026-06-18 25021300012026 Pagese paaftesie Bashkia M.Madhe lik.pagese  PAK-qershor 2026  ligji 57.dt.2019.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) NDERTUESI 2000 M.Madhe 1,900,000 2026-06-15 2026-06-16 24421300012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.fisk.nr.3.dt.03.02.2026.situacion.perf.dt.03.02.2026.kont dt.22.12.2025 cert perkohshme dt.30.04.2026
    Bashkia Koplik (3323) BLINISHTA M.Madhe 216,000 2026-06-15 2026-06-16 24521300012026 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.fisk.nr3.dt.08.06.2026.proc verb dt.08.06.2026
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 832,800 2026-06-15 2026-06-16 24621300012026 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe lik.fat.fisk.nr171dt.15.05.2026.proc verb dt.15.05.2026
    Bashkia Koplik (3323) BLINISHTA M.Madhe 761,880 2026-06-09 2026-06-10 24321300012026 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.fisk.nr.3.proc.verbal.marrje ne dorezim.dt.07.06.2026, kont dt.05.06.2026