Treasury Transactions 2019-2025

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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 6,785,311,748.00 4,441 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 125,731 2025-01-15 2025-01-16 1521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Strehimi Social muaji dhjetor 2024 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 995,653 2025-01-15 2025-01-16 0721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga muaji dhjetor 2024 sh.pyjor.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 100,060 2025-01-15 2025-01-16 0921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Menaxhimi i Mbetjeve muaji dhjetor 2024 .
    Bashkia Bulqize (0603) Ajet  Çemalli Bulqize 42,000 2025-01-10 2025-01-13 80621030012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim sherbime aktiviteti (dekori), up  nr.632 dt.07.02.2024,fat nr.54/2024 dt.10.12.2024, kontrate dt.16.02.2024,fh nr.48 dt.10.12.2024, pvmd dt.10.12.2024.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 5,643,000 2025-01-09 2025-01-10 80821030012024 Shpenz. per rritjen e AQT - makina Bashkia Bulqize (2103001) likujdim Blerje fadrome, up nr.5222 dt.21.10.2024,kontrate dt.11.12.2024, pvmd dt.13.12.2024, fh nr.40 dt.13.12.2024,fat. nr.22/2024 dt.13.12.2024, L 2.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 4,275,000 2025-01-09 2025-01-10 80721030012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim Blerje fadrome, up nr.5222 dt.21.10.2024,kontrate dt.11.12.2024, pvmd dt.13.12.2024, fh nr.40 dt.13.12.2024,fat. nr.22/2024 dt.13.12.2024, L 1.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 4,314,600 2025-01-09 2025-01-10 80921030012024 Pjese kembimi, goma dhe bateri Bashkia Bulqize (2103001) likujdim Furnizim vendosje dhe mirmbajtje automjetesh, up nr.2825 dt.28.05.2024,kontrate dt.21.10.2024, pvmd dt.18.11.2024, fat. nr.23/2024 dt.24.12.2024, L 1.
    Bashkia Bulqize (0603) CARA Bulqize 3,415,908 2025-01-08 2025-01-09 80521030012024/1 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Bulqize (2103001) likujdim detyrim i prapambetur  ditari nr.146041 dt.31.12.2022(i sistemuar) , fatura nr.171 dt.27.12.2015 per objektin"Rikonstruksion i shkolles se mesme Bulqize" diference fature.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2025-01-08 2025-01-09 80321030012024 Te tjera transferta tek individet Bashkia Bulqize (2103001) likujdim ndihme financiare punonjsve mbeshtetes  sipas vkm nr.846 dt.26.12.2024 dhjetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 19,200 2025-01-08 2025-01-09 80221030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim  Nd. Ek. dhjetor  2024 sipas V.SH.S.Dr.R Diber  nr.12.2024 dt.25.12.2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,984,275 2025-01-08 2025-01-09 80121030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim  Nd. Ek. dhjetor  2024 sipas V.SH.S.Dr.R Diber  nr.12.2024 dt.25.12.2024.
    Bashkia Bulqize (0603) GJOKA KONSTRUKSION Bulqize 1,439,309 2025-01-08 2025-01-09 80421030012024/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim detyrim i prapambetur  ditari nr.146047 dt.31.12.2022(i sistemuar) , fatura nr.17581784 dt.10.12.2015 per objektin"Rruga pedonale dhe rikons. i godinave plus unaza e poshtme qytet i vjeter bashkia Bulqize"
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 135,000 2025-01-08 2025-01-09 80021030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK shperblim  sipas vkm nr.854 dt.26.12.2024 dhe urdheri i kryetares  nr.6629 dt.31.12.2024dhjetor 2024.
    Bashkia Bulqize (0603) MURATI Bulqize 2,466,933 2024-12-31 2025-01-06 79421030012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim  sit. nr 1 pjesor, objekti (SA i rruges lagje Ruse Jelle) , up nr.3936 dt.01.08.2024,kon. dt.18.11.2024, fat. nr.50/2024 dt..27.12.2024, situacion  dt.20.12.2024, L 1
    Bashkia Bulqize (0603) G-NET.AL Bulqize 146,000 2024-12-31 2025-01-06 79521030012024 Sherbime telefonike Bashkia Bulqize (2103001) likujdim sherbime interneti.up nr.353 dt.19.01.2024, fatura nr.95/2024 dt.18.12.2024,kontrate dt.31.01.2024,urdher nr.353/3 dt.03.05.2024,pv dt.31.12.2024
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,000,000 2024-12-31 2025-01-06 79621030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim shperblim Nd. Ek. 6%  2024 sipas VKM  nr.854 dt.26.12.2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 21,990,000 2024-12-31 2025-01-06 79721030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim shperblim Nd. Ek. 2024 sipas VKM  nr.854 dt.26.12.2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,365,000 2024-12-31 2025-01-06 79921030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim shperblimi PAAK sipas vkm.nr.854 dt.26.2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 50,000 2024-12-31 2025-01-06 79321030012024 Te tjera shperblime per personelin Bashkia Bulqize (2103001) likujdim ndihme per punonjesin Maliq Mera per rast semundje.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 30,000 2024-12-31 2025-01-06 79821030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim shperblim dhe  ndihme ekonomike Anxhela  Kika per muajin dhjetor 2024.