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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  • 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 343,927 2025-05-06 2025-05-07 17021300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK 6% Shkurt 2025  vendim dt.10.04.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Progres Shkodra M.Madhe 1,389,470 2025-05-06 2025-05-07 17121300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 49,500 2025-05-06 2025-05-07 17821300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK Prill 2025  vendim dt.30.04.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 69,020 2025-05-06 2025-05-07 136921300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik. Qera Prill 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,490,573 2025-05-06 2025-05-07 17721300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK Prill2025  vendim dt.30.04.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 930,432 2025-05-06 2025-05-07 17621300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK Prill 2025  vendim dt.30.04.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,057,726 2025-05-05 2025-05-06 16021300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Prill 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 44,400 2025-05-05 2025-05-06 16321300012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Prill 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 79,920 2025-05-05 2025-05-06 16221300012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Prill 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Drejtoria Vendore e ASHK-së Shkodër M.Madhe 13,000 2025-05-05 2025-05-06 16821300012025 Sherbime te tjera Bashkia M.Madhe lik.fat.nr.640.dt.30.04.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 395,399 2025-05-05 2025-05-06 16121300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Prill 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 20,260,521 2025-05-05 2025-05-06 15921300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Prill 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 248,000 2025-04-25 2025-04-28 14921300012025 Bursa Bashkia M.Madhe lik. pagese mbeshtetje finaciare nxes exel. prill 2025 .VKB.nr.75.dt.26.12.2024.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 83,000 2025-04-25 2025-04-28 15721300012025 Udhetim i brendshem Bashkia M.Madhe lik. dieta prill 2025.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) GeoPoint-AL M.Madhe 6,700,680 2025-04-25 2025-04-28 15421300012025 Sherbime te tjera Bashkia M.Madhe lik.fat.nr.33.sit.pjesor.dt.02.04.2025.kontr.dt.19.07.2024.
    Bashkia Koplik (3323) ALB - KONSTRUKSION M.Madhe 2,418,940 2025-04-25 2025-04-28 15221300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.nr.18.dt.27.06.2023.kontr.dt.09.05.2023.cert,perfundimtare.20.11.2024.akt-kolaudim dt.15.09.2023
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 45,500 2025-04-25 2025-04-28 15821300012025 Udhetim i brendshem Bashkia M.Madhe lik. dieta prill 2025.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 50,000 2025-04-25 2025-04-28 15021300012025 Te tjera transferta tek individet Bashkia M.Madhe lik. shperblim urdh.nr.49.dt.17.04.2025 .personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) STERKAJ M.Madhe 12,733,897 2025-04-25 2025-04-28 15621300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.nr.1.dt.01.02.2025.kontr.dt.26.09.2023.cert,perkohshme.11.10.2024.akt-kolaudim
    Bashkia Koplik (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 2,811 2025-04-25 2025-04-28 15521300012025 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe lik.fat.nr.2500214602.05.11.dt.18.04.2025