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 10,200 2018-07-23 2018-07-24 33821030012018 Shpenzime te tjera qiraje Bashkia Bulqize(2103001) likujdim sherbime ruajtje, mirmbajtje si dhe sherbime teknike ne perseritesin televiziv Sofracan Qershor 2018 sipas kontrates 4980 dt.29.12.2017
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 167,216 2018-07-23 2018-07-24 34221030012018/1 Posta dhe sherbimi korrier Bashkia Bulqize(2103001) likujdim sherbime postare 05% i kontrates se sherbimit paaftesia dhe ndihma ek.Maj 2018 fatura nr.99, 99/1 dhe 117 date 29.06.2018.
    Bashkia Bulqize (0603) AGJENSIA E TRAJTIMIT TE KREDIVE Bulqize 19,500 2018-07-23 2018-07-24 33421030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Qershor 2018 per punonjesin Mevlud Karaj.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 6,000 2018-07-19 2018-07-23 33221030012018 Paga baze Bashkia Bulqize(2103001) likujdim kuotizacion sindikate Janar-Qershor 2018
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 27,600 2018-07-19 2018-07-23 33121030012018 Paga baze Bashkia Bulqize(2103001) likujdim kuotizacion sindikate Janar-Qershor 2018.
    Bashkia Bulqize (0603) SHEHU Bulqize 306,396 2018-07-19 2018-07-23 33021030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin SHEHU per PO st.5058,Urdher nr.12,101 dt. 02.02 dhe 03.04.2018, PV dt.13.07.2018, fature nr.253 dt.17.07.2018 seri nr.42321728.
    Bashkia Bulqize (0603) Mimoza Kurti Bulqize 40,000 2018-07-18 2018-07-19 32921030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin Mimoza Kurti per PO st. 5083,Urdher nr.12 dt.19.01.2018,PV dt.13.07.2018, fature nr.13 dt.13.07.2018 seri nr.12006078.(EC)
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 873,333 2018-07-17 2018-07-18 32221030012018 Shpenzime gjyqesore Bashkia Bulqize(2103001) likujdim Vendim gjykate nr.966 date 07.03.2018. ne favor te Maliq Zeqir Mera dhe Hysen Hida dhe Flora Xheta
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,390,794 2018-07-17 2018-07-18 32521030012018 Pagese paaftesie Bashkia Bulqize(2103001) likujdim paaftesia muaji Korrik 2018.
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,797,470 2018-07-17 2018-07-18 32321030012018 Karburant dhe vaj Bashkia Bulqize(2103001) likujdim furnitorin KASTRATI per PO Pl.4979,UP nr.19 dt.31.01.2018,kontrate nr.602 prot dt.26.02.2018, fature nr.25 dt.13.07.2018 serinr.65573625, FH nr.39 dt.13.07.2018.
    Bashkia Bulqize (0603) SHPETIM ALLAMANI Bulqize 290,000 2018-07-17 2018-07-18 32121030012018 Shpenzime gjyqesore Bashkia Bulqize(2103001) likujdim vendim gjykate nr.2042 dt.17.05.2018 ne favor te punonjeses Kujtime Hidri.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 76,800 2018-07-12 2018-07-13 31921030012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize(2103001) likujdim furnitorin Dritan Xheka per PO st.5077,UP nr.38 dt.07.02.2018, Kontrate nr.467prot. dt12.02.2018, fature nr.46,47 dt.29.06.2018, seri nr.46087061,62, PV nr.04 dt.09.02.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-07-12 2018-07-13 32021030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5078,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.06 dt.29.06.2018 seri nr.6443256, PV dt.02.07.2018, periudha paguar 01 - 30.06.2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 7,168,460 2018-07-12 2018-07-13 31721030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim ndihma ekonomike muaji Qershor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,195,213 2018-07-12 2018-07-13 31821030012018 Te tjera transferime korrente Bashkia Bulqize(2103001) likujdim nd. financiare per banesat e demtuara nga fatkeqesi natyrore.
    Bashkia Bulqize (0603) ALB-KON Bulqize 2,297,511 2018-07-12 2018-07-13 31521030012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Bulqize(2103001) likujdim furnitorin ALB-KON per PO Pl.4837,UP nr.86 dt.27.03.2017,kontrate nr.3221prot dt.23.08.2017, fature nr.27 e 32 dt.01,12.12.2017 serinr.16409883e88, Situacion nr.1e2 perfundimtar, PV kolaud. dt.28.12.2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 100,000 2018-07-10 2018-07-11 31321030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim ndihma financiare (emergjenca civile)
    Bashkia Bulqize (0603) SELAMI Bulqize 4,523,723 2018-07-10 2018-07-11 31421030012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize(2103001) likujdim furnitorin SELAMI per PO pl.4954,UP nr.142 dt.24.05.2017,kontrate shtese nr.12 prot dt.03.01.2018, fature nr.31 dt.22.06.2018 seri nr.45519981, situacion shtese perfundimtar, PV kolaudimi dt.26.02.2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 100,000 2018-07-05 2018-07-06 31121030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim ndihma ekonomike muaji Qershor 2018.
    Bashkia Bulqize (0603) AMEL - E. Z Bulqize 262,800 2018-07-05 2018-07-06 31021030012018 Uniforma dhe veshje te tjera speciale Bashkia Bulqize(2103001) likujdim furnitorin AMEL E.Z. per PO st.5074,UP nr.118 dt.24.042018, PV nr.05prot. dt.02.05.2018, fature nr.06 dt.06.06.2018, seri nr.47571456, fh nr.36 dt.06.06.2018.