Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bulqize (0603) All All 2,448,398,634.00 1,802 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) RAIFFEISEN BANK SH.A Bulqize 85,942 2018-09-03 2018-09-04 39421030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga QKR Gusht 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 606,946 2018-09-03 2018-09-04 39621030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga PMNZSH Gusht 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 303,420 2018-09-03 2018-09-04 39721030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga DSHP Gusht 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,887,585 2018-09-03 2018-09-04 39521030012018 Shtese page per vjetersi ne pune Bashkia Bulqize(2103001) likujdim paga Arsimi Gusht 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 417,021 2018-09-03 2018-09-04 38921030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim 6% ndihma ekonomike muaji Korrik 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 31,569 2018-09-03 2018-09-04 40121030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Aparati Gusht 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 312,789 2018-09-03 2018-09-04 39321030012018 Shtese page per vjetersi ne pune Bashkia Bulqize(2103001) likujdim paga Gj.civile Gusht 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,449,966 2018-09-03 2018-09-04 39121030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Aparati Gusht 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 533,501 2018-09-03 2018-09-04 39921030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Rruget Rurale Gusht 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,089,649 2018-09-03 2018-09-04 39021030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim komp. energjie muaji Korrik 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 386,807 2018-09-03 2018-09-04 40221030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim keshilltare dhe kryetar fshatrash Gusht 2018.
    Bashkia Bulqize (0603) ERALD-G Bulqize 11,977,200 2018-08-30 2018-09-04 38221030012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Bulqize(2103001) likujdim furnitorin ERALD-G per PO pl.5027,UP nr.82 dt.09.03.2018,kontrate nr.1553 dt.18.05.2018, fature nr.56 dt.06.08.2018 seri nr.61464256 PVD dt.18.07.2018.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 125,916 2018-08-24 2018-08-27 38321030012018 Uje Bashkia Bulqize(2103001) likujdim uje te pijshem Korrik 2018 fat nr.282 dt.31.07.2018 me nr.serial 54648219
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 16,270 2018-08-24 2018-08-27 38721030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Korrik 2018 per kontratat nr.B01025, B24982, B00505, B01478, B02464, B38586, B24973, B24541, B24542, B24543, B24544, B00299, B00937, B01099, B24538, B24537, B01024.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 29,885 2018-08-24 2018-08-27 38521030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Korrik 2018 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 23,155 2018-08-24 2018-08-27 38821030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Korrik 2018 per kontratat nr.B23695, B23287, B22405, B22631, B00502, B27115, B01351, B01100, B24520, B39003, B39023, B38506, B01268, B29583, B103205.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 80,949 2018-08-24 2018-08-27 38421030012018 Te tjera shperblime per personelin Bashkia Bulqize(2103001) likujdim shperblim me rastin e daljes ne pension per punonjeset Lirie Kajnozi dhe Nafie Daci.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 94,832 2018-08-24 2018-08-27 38621030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Korrik 2018 per kontratat nr.B23285, B39994, B27114, B38566, B26485, B38000, B39000, B101661, B28001, B26047, B02462, B24972, B28003, B23698.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-08-15 2018-08-16 37821030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5091,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.61 dt.31.07.2018 seri nr.64432761, PV dt.02.07.2018, periudha paguar 01 - 31.07.2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 184,680 2018-08-15 2018-08-16 37421030012018 Posta dhe sherbimi korrier Bashkia Bulqize(2103001) likujdim sherbime postare 05% i kontrates se sherbimit paaftesia dhe ndihma ek.Korrik 2018 fatura nr.118 dhe 136 date 31.07.2018.