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) Ajet  Çemalli Bulqize 124,200 2024-12-23 2024-12-24 77121030012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim sherbime aktiviteti stop dhunes se gravei, up  nr.632 dt.07.02.2024,fat nr.52/2024 dhe 53/2024 dt.02.12.2024, kontrate dt.16.02.2024, pvmd dt.02.12.2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 136,968 2024-12-23 2024-12-24 77421030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK dhjetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 119,850 2024-12-23 2024-12-24 77721030012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Bulqize (2103001) likujdim qera objekti nentor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 465,000 2024-12-23 2024-12-24 77621030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim bonuse qeraje dhjetor 2024.
    Bashkia Bulqize (0603) SHEHU Bulqize 1,602,858 2024-12-20 2024-12-23 76321030012024 Shpenzime te tjera transporti Bashkia Bulqize (2103001) likujd.pjesor sit. nr 1 objekti (Transport i materialeve te perfituara nga FSHZH) , up nr.937/1 dt.22.02.2024,kontrate dt.18.04.2024, fature nr.61/2024 dt..27.11.2024, pvmd dt27.11.2024, ubl.pl.5468. l 1.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 1,799,280 2024-12-20 2024-12-23 76721030012024 Karburant dhe vaj Bashkia Bulqize (2103001) blerje karburant , up nr.783/1 dt.13.02.2024,kontrate dt.18.04.2024,fat nr.3989/2024 dt.10.12.2024, fh nr.38 dt.10.12.2024, pvmd dt.10.12.2024, ubl.pl.5467. L7.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 306,869 2024-12-20 2024-12-23 76621030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin nentor 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 946,977 2024-12-20 2024-12-23 76421030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim Nd. Ek. 6% tetor 2024.
    Bashkia Bulqize (0603) NELSA Bulqize 147,252 2024-12-19 2024-12-20 76221030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.1182/2024 dt.04.12.2024, fh nr.46 dt.04.12.2024, pvmd dt.04.12.2024, ubl.pl.5466. L 11.
    Bashkia Bulqize (0603) NELSA Bulqize 295,632 2024-12-19 2024-12-20 76121030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.1126/2024 dt.26.11.2024, fh nr.45 dt.26.11.2024, pvmd dt.26.11.2024, ubl.pl.5466. L 10.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-12-19 2024-12-20 75921030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet  Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.80/2024 dt.05.12.2024, L12 .
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 51,519 2024-12-19 2024-12-20 76021030012024 Paga neto per punonjesit e miratuar ne organike Bashkia Bulqize (2103001) likujdim detyrim telefon nentor 2024 kontrate nr.577681.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2024-12-18 2024-12-19 75821030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim  pagesa per kryetaret e fshatrave nentor 2024.
    Bashkia Bulqize (0603) NAZI & CO Bulqize 714,000 2024-12-17 2024-12-19 75621030012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Bulqize (2103001) likujdim blerje kazana mbeturinash, up nr.4946 dt.04.10.2024,fat nr.70/2024 dt.02.12.2024, kontrate dt.05.11.2024,fh nr.32 dt.03.12.2024, pvmd dt.03.12.2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 863,388 2024-12-18 2024-12-19 75721030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim pagese keshilltaret nentor 2024.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 2,263,599 2024-12-17 2024-12-18 75521030012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim  sit. perfundimtar," (Ndertim i dhomave te zhveshjes se futbollisteve, Rik. F F Bulqize)" , up nr.6187/1 dt.29.09.2022, kon. dt.30.11.2022,  fat. nr.97/2024 dt.10.12.2024, akt kol.dt.31.07.2024, cpmd, L 3.
    Bashkia Bulqize (0603) IT GJERGJI KOMPJUTER Bulqize 535,598 2024-12-17 2024-12-18 75221030012024 Kancelari Bashkia Bulqize (2103001) likujdim blerje tonera, up  nr.4201 dt.26.08.2024,fat nr.4357/2024 dt.12.11.2024, kontrate dt.21.10.2024,fh nr.42 dhe 42/1 dt.12.11.2024, pvmd dt.11.11.2024.
    Bashkia Bulqize (0603) SIGA Bulqize 522,000 2024-12-12 2024-12-13 74921030012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim sherbime  per mjetin tip eskavator, up nr.5279 dt.25.10.2024,kontr. dt.11.11.2024,fat nr.35/2024 dt.19.11.2024, fh nr.29 dt.20.11.2024, pvmd, dt.20.11.2024
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,182,000 2024-12-12 2024-12-13 75421030012024 Shpenzime gjyqesore Bashkia Bulqize (2103001) likujdim vendime gjygjsore  per z.Gafurr Deda dhe z.Shkelzen  Qoku prill maj 2024
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2024-12-11 2024-12-12 74821030012024 Paga neto per punonjesit e miratuar ne organike Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesen Bajame Kodra,nentor 2024.