Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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 6,489,283,661.00 3,920 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) RAIFFEISEN BANK SH.A M.Madhe 49,500 2025-10-09 2025-10-10 40621300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Shtator 2025  vendim dt.09.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,228,839 2025-10-09 2025-10-10 40521300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Shtator 2025  vendim dt.09.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 69,020 2025-10-08 2025-10-10 40121300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe qera ambjente shtator 2025,kontrata dt.03.02.2025.liste-pagesa tetor 2025, personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 867,375 2025-10-09 2025-10-10 40421300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK-Shtator 2025  vendim dt.09.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 67,235 2025-10-08 2025-10-09 40021300012025 Te tjera transferta tek individet Bashkia M.Madhe shperblim dalje ne pension shtator 2025,urdher-kryetari nr.117.dt.19.09.2025.liste-pagesa tetor 2025, personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 45,475 2025-10-08 2025-10-09 39921300012025 Te tjera transferta tek individet Bashkia M.Madhe shperblim dalje ne pension shtator 2025,u118.dt.23.09.2025.liste-pagesa tetor 2025, personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 112,168 2025-10-08 2025-10-09 40321300012025 Posta dhe sherbimi korrier Bashkia M.Madhelik.fatura Sherbime Shtator fat.nr.19.dt.06.10.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 120,000 2025-10-08 2025-10-09 40221300012025 Pagese paaftesie Bashkia M.Madhe Paaftesia Shperblim 2024-diferenca shpeblimi.VKM,824,dt.26.11.2024liste-pagesa tetor 2025, personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BIOTEK M.Madhe 171,000 2025-09-29 2025-09-30 38321300012025 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.71 date 25.07.2025 fl.hyrje 19 date 25.07.2025 njoftim fituesi date 21.07.2025
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 8,667,533 2025-09-29 2025-09-30 38421300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.62 date 15.09.2023 situacion perf. date 07.07.2023 kontrat date09.05.2023 akt kolaudim date 07.07.2023
    Bashkia Koplik (3323) SMO VATAKSI M.Madhe 4,542,219 2025-09-29 2025-09-30 38521300012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat.104 date 10.06.2025 situacion pjesor.6.date 10.06.2025 kontrat date25.09.2025
    Bashkia Koplik (3323) ATOM M.Madhe 778,680 2025-09-29 2025-09-30 38221300012025 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe lik.fat.328 date 15.07.2025 fl.hyrje 16 date 15.07.2025 njoftim fituesi date 07.07.2025
    Bashkia Koplik (3323) RIKON-AL M.Madhe 586,800 2025-09-29 2025-09-30 38121300012025 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe lik.fat.962 date 25.07.2025 fl.hyrje 20 date 25.07.2025 njoftim fituesi date 16.07.2025
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 12,600 2025-09-26 2025-09-29 38021300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.19132.19134.17535..15936dt.25.09.2025
    Bashkia Koplik (3323) Albsig M.Madhe 724,987 2025-09-25 2025-09-26 37821300012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia M.Madhe lik.fat.elek.nr.182206.proc.verbal.marrje ne dorezim.dt.16.09.2025.u-prokurimi dt.nr.24.njoftim fituesi dt.08.09.2025 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Albsig Jete M.Madhe 699,300 2025-09-25 2025-09-26 37721300012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia M.Madhe lik.fat.elek.nr.46750.proc.verbal.marrje ne dorezim.dt.17.09.2025.kontrate dt.17.09.2025 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 102,000 2025-09-25 2025-09-26 37921300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik.fat.elek.nr.23.dt.23.09.2025.kontrate dt.13.08.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,803,103 2025-09-19 2025-09-23 37021300012025 Pagese paaftesie Bashkia M.Madhe lik.pagese PAK ligji 57/2019 shtator 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 22,500 2025-09-22 2025-09-23 37621300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata shtator 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 27,500 2025-09-22 2025-09-23 37521300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata shtator 2025 personi i autorizuar Altin Rrukaj nr. I10225088H