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.
    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 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) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 66,720 2018-07-05 2018-07-06 31221030012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Bulqize(2103001) likujdim furnitorin Shtypshkronja e Letrave me Vlere per PO st.5075, Kontrate nr.1522 dt.17.05.2018, fature nr.276 dt.25.06.2018, seri nr.62526361, fh nr.37 dt.25.06.2018.
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 35,179 2018-07-04 2018-07-05 30921030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim kontrata me nr.serial 001721 per muajin Maj 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 85,942 2018-07-03 2018-07-04 29921030012018 Shtese page per vjetersi ne pune Bashkia Bulqize(2103001) likujdim paga QKR Qershor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 362,458 2018-07-03 2018-07-04 30221030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga DSHP Qershor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 594,362 2018-07-03 2018-07-04 30121030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga PMNZSH Qershor 2018.
    Bashkia Bulqize (0603) BANKA KOMBETARE TREGTARE Bulqize 55,511 2018-07-03 2018-07-04 30521030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Aparati Qershor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 504,658 2018-07-03 2018-07-04 30421030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Rruget Rurale Qershor 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 90,534 2018-07-03 2018-07-04 30621030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Aparati Qershor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,866,025 2018-07-03 2018-07-04 30021030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Arsimi Qershor 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 68,666 2018-07-03 2018-07-04 30821030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim kryetare fshatrash Qershor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,275,390 2018-07-03 2018-07-04 29621030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Aparati Qershor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 312,789 2018-07-03 2018-07-04 29821030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Gj.civile Qershor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 901,979 2018-07-03 2018-07-04 29721030012018 Shtese page per vjetersi ne pune Bashkia Bulqize(2103001) likujdim paga Cerdhe+Kultura Qershor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 386,807 2018-07-03 2018-07-04 30721030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim keshilltare dhe kryetar fshatrash Qershor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 60,708 2018-07-03 2018-07-04 30321030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga B. Kullimit Qershor 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 765,689 2018-07-02 2018-07-03 29421030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim 6% ndihma ekonomike muaji Prill-Maj 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,018,296 2018-07-02 2018-07-03 29521030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim komp. energjie muaji Prill-Maj 2018.
    Bashkia Bulqize (0603) HATIXHE MUSABELLI (KOLA) Bulqize 102,000 2018-06-22 2018-06-25 29321030012018 Te tjera materiale dhe sherbime speciale Bashkia Bulqize(2103001) likujdim furnitorin Hatixhe Musabelli per PO st.5063,PV dt.04.06.2018, fature nr.01 dt.04.06.2018 seri nr.50379627.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,425,760 2018-06-22 2018-06-25 29221030012018 Bursa Bashkia Bulqize(2103001) likujdim bursa per nxenesit e shkolles se mesme profesionale per periudhen 15 Prill 2018 deri 14 Qershor 2018..
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 7,221,308 2018-06-21 2018-06-22 29121030012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize(2103001) likujdim furnitorin EGLAND per PO Pl.4998,UP nr.46 dt.13.02.2018,kontrate nr.1021 prot dt.04.04.2018, fature nr.25 dt.12.06.2018 seri nr.54642975, Situacion pjesor nr.1 dt.12.06.2018.