Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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 Bulqize (0603) All All 6,860,995,497.00 4,488 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) 2 ED Bulqize 26,315 2025-02-19 2025-02-20 8221030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim  mbikqyerje , punimesh, objekti  "SA i rruges se fshatit Topojan , kontrate dt.30.11.2022,up nr.6773 dt.27.10.2022, fature nr 3/2025 dt.23.01.2025,sit.nr3 ,akt kolaudim dt.30.07.2024
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 450,000 2025-02-19 2025-02-20 8621030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim  bonuse qiraje per familjet sipas vkb nr.38 dt.08.06.2024 dhe konfirmim prefekture nr.484/1 dt.13.06.2024 per muajin shkurt 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 119,850 2025-02-19 2025-02-20 8521030012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA  BULQIZE (2103001) likujdim qera objekti janar 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 154,860 2025-02-19 2025-02-20 7921030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim paaftesia muaji shkurt 2025 sipas urdherit te kryetares nr.91 date 18.02.2025
    Bashkia Bulqize (0603) SELAMI Bulqize 11,884,042 2025-02-14 2025-02-17 7121030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim diference fature situaci nr.1 "SA i rrugeve hyrese dhe dalese te rruges se ARBRIT,si dhe realizim i fazes se II te pu", kontrate dt.24.05.2024,up nr.1372 dt.13.03.2024, fature nr 80/2024 dt.24.09.2024,L3
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-02-14 2025-02-17 7421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate janar 2025.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2025-02-14 2025-02-17 7721030012025 Sherbime te sigurimit dhe ruajtjes BASHKIA  BULQIZE (2103001) likujdim, ubp.5498 dt.11.02.2025 kontrate dt.11.02.2025,up nr.6299/1 dt.04.10.2022, fature nr. 3/2025 dt.04.01.2025,sherbimi i ruajtjes 01.12.2024 deri 31.12.2024.grafiku i muajit dhjetor 2024 L1.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,000 2025-02-14 2025-02-17 7521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate janar 2025.
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 454,799 2025-02-14 2025-02-17 7321030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim", kontrate dt.13.11.2024,up nr.5391 dt.31.10.2024, fature nr 5/2025 dt.20.01.2025.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 46,621 2025-02-14 2025-02-17 7621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni janar 2025 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 219,487 2025-02-12 2025-02-13 5521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Zhvillimi Ekonomik muaji janar 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 239,869 2025-02-12 2025-02-13 5921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Planifikimi Urban muaji janar 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 527,284 2025-02-12 2025-02-13 5321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga muaji janar 2025 SH.Policor.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 860,413 2025-02-12 2025-02-13 6621030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese keshilltare muaji janar 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,179,811 2025-02-12 2025-02-13 6221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Kujdesi Social muaji janar 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 536,038 2025-02-12 2025-02-13 6421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga  gjendja civile muaji janar 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,406,036 2025-02-12 2025-02-13 6021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbime Kulturore muaji janar 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 201,183 2025-02-12 2025-02-13 5721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Bordi i kullimit muaji janar 2025..
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,171,138 2025-02-12 2025-02-13 5821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sh.pyjor muaji janar 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2025-02-12 2025-02-13 6721030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji janar 2025.