Treasury Transactions 2019-2024

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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 Bulqize (0603) All All 5,678,509,417.00 3,707 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 Bulqize (0603) L.T.E CONSTRUCTION Bulqize 6,628,689 2024-04-11 2024-04-12 20821030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim sit. nr 2 pjesor, objekti (SA i Rruges Bllace loti 1) , up nr.454/1 dt.24.01.2023,kon. dt.14.04.2023, fat. nr.94/2023 dt.24.08.2023,L nr.3.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 118,800 2024-04-11 2024-04-12 20321030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine,me targa AA782VI. urdher nr.1118 dt.01.03.2024,fat nr.8/2024 dt.05.03.2024, fh nr.7 dt.05.03.2024, pvrem, dt.05.03.2024.pvm dt.05.03.2024
    Bashkia Bulqize (0603) GJOKA KONSTRUKSION Bulqize 10,762,087 2024-04-11 2024-04-12 20521030012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Bulqize (2103001) likujdim diference sit. nr 3 objekti (ndert.Sis.Kanal impanti per traj.uj.zeza lagjia e Re"Bulqize) , up nr.6453/1 dt.10.10.2022,kon.dt.05.12.2022,d fat.194/2023 dt.10.11.2023, , L4.
    Bashkia Bulqize (0603) L.T.E CONSTRUCTION Bulqize 12,014,985 2024-04-11 2024-04-12 20721030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim sit. nr 2 pjesor, objekti (SA i Rruges Bllace loti 1) , up nr.454/1 dt.24.01.2023,kon. dt.14.04.2023, fat. nr.94/2023 dt.24.08.2023,L nr.2.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 1,862,409 2024-04-11 2024-04-12 20621030012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujdim sit. pjesor nr.5, (Ndertim rrjeti shperndaresi fshatrave gjorice si dhendertim depo uji faza 2) , up nr.3405 dt.05.08.2020, kon. dt.30.10.2020, diference. fat. nr.264/2023 dt.23.11.2023, L 7.
    Bashkia Bulqize (0603) S I R E T A 2F Bulqize 1,834,521 2024-04-11 2024-04-12 20421030012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim sit. nr 2 perfundimtar, objekti (SA i Rruges Sopot 1 loti 2) , up nr.7802/1 dt.19.02.2022,kon. dt.08.2.2023, fat. nr.5/2024 dt..04.03.2024, pv kolaudimi dt.05.02.2024, CPMD,pvmd dt.11.03.2024, L2.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,500 2024-04-09 2024-04-11 20221030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim kuotizacion sindikate mars 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 100,598 2024-04-09 2024-04-11 19921030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim pagesa per kryetaret e fshatrave mars 2024.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,600 2024-04-09 2024-04-11 20121030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim pagesa kuotizacion sindikate mars 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,417,477 2024-04-09 2024-04-11 18121030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga aparati Mars 2024.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 23,652 2024-04-09 2024-04-11 20021030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim detyrim telefon mars 2024 kontrate nr.577681..
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,722,967 2024-04-09 2024-04-11 19321030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga arsimi para universitar Mars 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 415,817 2024-04-08 2024-04-09 18521030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga sherbimi bujqesor mars 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 449,566 2024-04-08 2024-04-09 18221030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga sherbimi policor mars 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 237,954 2024-04-08 2024-04-09 19221030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga sherbimet kulturore mars 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 788,932 2024-04-08 2024-04-09 18821030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga rruget rurale mars 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 562,756 2024-04-08 2024-04-09 18721030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga pyjorja Mars 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 166,055 2024-04-08 2024-04-09 19721030012024 Te tjera transferta tek individet Bashkia Bulqize (2103001) likujdim paga PAAK mars 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 93,996 2024-04-08 2024-04-09 18921030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga Menaxhimi i mbetjeve mars 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 148,479 2024-04-08 2024-04-09 18621030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga bordi i kullimit Mars 2024.