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::

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  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) 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.
    Bashkia Bulqize (0603) Arsida Murra Bulqize 569,999 2024-12-30 2024-12-31 79221030012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim Blerje mobiljesh  , up nr.5502 dt.06.11.2024,kontrate dt.18.11.2024, pvmd dt.25.11.2024, fh nr.44/1 dt.25.11.2024,fat. nr.15/2024 dt.25.11.2024,ubl. st.5492.
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 299,999 2024-12-27 2024-12-30 79121030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje soba drush, urdher nr.5576 dt.11.11.2024,fature nr.14/2024 dt..13.12.2024, fh nr.39 dt.13.12.2024, pvmd dt.13.12.2024.
    Bashkia Bulqize (0603) Arsida Murra Bulqize 799,200 2024-12-27 2024-12-30 79021030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Bulqize (2103001) likujdim blerje materiale zbukurimi dekor qyteti, up  nr.5660 dt.15.11.2024,fat nr.132/2024 dt.16.12.2024,fh nr.41 dt.16.12.2024, kontrate dt.06.12.2024, pvmd dt.16.12.2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 713,190 2024-12-27 2024-12-30 78821030012024 Udhetim i brendshem Bashkia Bulqize (2103001) likujdim dieta per periudhen  maj- dhjetor 2024.
    Bashkia Bulqize (0603) ADRIAN DEMA Bulqize 118,800 2024-12-26 2024-12-27 78921030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim blerje emergjente pompe per kaldajen, urdher  nr.6280 dt.19.12.2024,fat nr.24/2024 dt.20.12.2024, pvk dhe pv verifikimi dt.19.12.2024,fh nr.50 dt.20.12.2024, pvmd dt.20.12.2024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 204,278 2024-12-26 2024-12-27 78521030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike  nentor 2024 per kontratat nr. B23695, B23287, B22405, B22631, B100502, B27115, B101351, B101100, B24520, B39003, B39023, B38506, B101268, B29583, AL6951, AL48698, B103205, A3969, B27858.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 63,349 2024-12-26 2024-12-27 78421030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike nentor 2024 per kontratat nr. B101025, B24982, B100505, B101478, B102464, B38586, B24973, B24541, B24542, B24543, B24544, B100299, B100937, B101099,B24538,B24537,AL3976, AL3984, B101024.
    Bashkia Bulqize (0603) PISHA / TIRANE (K12526207V) Bulqize 1,296,960 2024-12-24 2024-12-27 78121030012024 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim blerje lende djegese pelet, up nr.4907 dt.02.10.2024,kontrate dt.20.11.2024,fat nr.407,408,409/2024 dt.10.12.2024, fh nr.35,36,37 dt.10.12.2024, pvmd dt.10.12.2024, ubl.pl.5487. L 3.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 383,286 2024-12-26 2024-12-27 78621030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike nentor 2024 per kontratat nr. B23944, B22404, B22860, B28030, B28031, B26485, B23702, B141679, B24239.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 151,572 2024-12-26 2024-12-27 78221030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike nentor 2024 per kontratat nr. B28038, B23943, B22861, B27809, B24238, B24980, B39016, B24423, B23283, B23264, B23266.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 270,231 2024-12-26 2024-12-27 78321030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike nentor 2024 per kontratat nr. B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047, B102462, B24972, B28003, B23698, B141678.
    Bashkia Bulqize (0603) KASTRIOT VORFI Bulqize 119,880 2024-12-26 2024-12-27 78721030012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Bulqize (2103001) likujdim blerje pajisje kompjuterike emergjente, urdher  nr.6000/1 dt.05.12.2024,fat nr.56/2024 dt.13.12.2024, pvk dhe akt verifikimi dt.05.12.2024,fh nr.49 dt.13.12.2024, pvmd dt.13.12.2024.
    Bashkia Bulqize (0603) PISHA / TIRANE (K12526207V) Bulqize 967,680 2024-12-24 2024-12-26 77921030012024 Sherbim per ngrohje Bashkia Bulqize (2103001)likujdim blerje lende djegese pelet, up nr.4907 dt.02.10.2024,kontrate dt.20.11.2024,fat nr.384/2024 dt.26.11.2024, fh nr.31 dt.26.11.2024, pvmd dt.26.11.2024, ubl.pl.5487. L 1.