Treasury Transactions 2019-2025

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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) RAIFFEISEN BANK SH.A Bulqize 4,416,278 2025-02-12 2025-02-13 6121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga   arsimi parauniversitar muaji janar 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,169,732 2025-02-12 2025-02-13 5621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga muaji janarr 2025 SH.Bujqesor.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,862,498 2025-02-12 2025-02-13 5221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga muaji janar 2025 Aparati.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 125,731 2025-02-12 2025-02-13 6321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Strehimi Social muaji janar 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 727,188 2025-02-12 2025-02-13 5421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga MZSH muaji janar 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 262,539 2025-02-12 2025-02-13 6521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga PAAK muaji janar 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,028,546 2025-02-11 2025-02-12 4921030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike 6% muaji nentor 2024 sipas vkb. nr.87 date 26.12.2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,364,430 2025-02-11 2025-02-12 5021030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike  muaji janar 2024 sipas VSHSDR Diber. nr.01.2025 date 03.02.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 18,900 2025-02-11 2025-02-12 5121030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike  muaji janar 2024 sipas VSHSDR Diber. nr.01.2025 date 03.02.2025.
    Bashkia Bulqize (0603) SELAMI Bulqize 12,815,958 2025-01-27 2025-01-28 4821030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim pjesor situacion pjesor nr.2 "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 126/2024 dt.31.12.2024,L2
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 276,308 2025-01-24 2025-01-27 4321030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678 per muajin dhjetor 2024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 193,604 2025-01-24 2025-01-27 4221030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809,B24980,B39016,B024423,B023283,B023264,B023266 per muajin dhjetor 2024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 311,737 2025-01-24 2025-01-27 4621030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23944, B22404,B22860, B26485, B28030, B28031, B23702, B41679, B24239 dhjetor 2024.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SË DIBËR Bulqize 2,000 2025-01-24 2025-01-27 4721030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie ,kerkese nr.60 dt.23.01.2025 dhe autorizim nr.237 dt,17.01.2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 203,500 2025-01-24 2025-01-27 4521030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B101351,B1011100,B24520,B39003,B39023,B38506,B101268,B29583,Al6951,AL48698,B103205,A3969,B027858 dhjetor 2024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 51,338 2025-01-24 2025-01-27 4421030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B01025,B24982,B00505,B01478,B02464,B38586,B24973,B24541,B24542,B24543,B24544,B00299, B00937, B01099, B24538, B24537, AL3976, AL3984, B01024 dhjetor 2024.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 24,173 2025-01-22 2025-01-23 4121030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime  per police sigurim automjeti me targa AB367VJ sipas fatures nr.6647/2025 date 21.01.2025.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 282,912 2025-01-21 2025-01-23 3521030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 05.01.2025 per muajin dhjetor 2024.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 17,892 2025-01-21 2025-01-23 3821030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim shpenzime takse vjetore 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2025-01-21 2025-01-22 3221030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim  ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji dhjetor 2024.