Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 567,442 2024-12-06 2024-12-10 72621030012024 Paga neto per punonjesit e miratuar ne organike Bashkia Bulqize (2103001) likujdim paga sherbimi policor nentor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 125,731 2024-12-06 2024-12-10 73921030012024 Paga neto per punonjesit e miratuar ne organike Bashkia Bulqize (2103001) likujdim paga strehimi social nentor 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,811,700 2024-12-05 2024-12-06 72321030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim  ndihma ekonomike nentor 2024 sipas VSHSDR Diber me nr.11.2024 date 27.11.2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 19,200 2024-12-05 2024-12-06 72421030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim ndihme ekonomike Anxhela  Kika per muajin nentor 2024.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SË DIBËR Bulqize 50,000 2024-12-04 2024-12-05 72221030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sherbime te tjera, pagese per tarifat per rregjistrim dhe leshim certifikate pronesie.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 190,118 2024-11-26 2024-11-27 71821030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike tetor 2024 per kontratat nr. B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047, B102462, B24972, B28003, B23698, B141678.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 165,250 2024-11-26 2024-11-27 72021030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike tetor 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 51,006 2024-11-26 2024-11-27 71921030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike shtator 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) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 341,755 2024-11-26 2024-11-27 72121030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike tetor 2024 per kontratat nr. B23944, B22404, B22860, B28030, B28031, B26485, B23702, B141679, B24239.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 105,510 2024-11-26 2024-11-27 71721030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike tetor 2024 per kontratat nr. B28038, B23943, B22861, B27809, B24238, B24980, B39016, B24423, B23283, B23264, B23266.
    Bashkia Bulqize (0603) Blerand Sula Bulqize 83,000 2024-11-25 2024-11-26 71621030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim blerje uje antifrize dhe esence, up  nr.5344/1 dt.05.11.2024,fat nr.5/2024 dt.14.11.2024, kontrate dt.13.11.2024,fh nr.28 dt.15.11.2024, pvmd dt.15.11.2024.
    Bashkia Bulqize (0603) Donika Cani Bulqize 58,333 2024-11-25 2024-11-26 71521030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim blerje sobe gazi dhe gatimi, up  nr.5165 dt.21.10.2024,fat nr.49/2024 dt.06.11.2024, kontrate dt.06.11.2024,fh nr.49 dt.06.11.2024, pvmd dt.06.11.2024.
    Bashkia Bulqize (0603) ProBranding Bulqize 49,980 2024-11-21 2024-11-25 70921030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim blerje dhurata ceremoniale, up  nr.5179 dt.18.10.2024,fat nr.450/2024 dt.24.10.2024, kontrate dt.23.10.2024,fh nr.36 dt.24.10.2024, pvmd dt.24.10.2024.
    Bashkia Bulqize (0603) InfoSoft Office Bulqize 160,974 2024-11-21 2024-11-25 71121030012024 Kancelari Bashkia Bulqize (2103001) likujdim blerje kancelari, up  nr.4201 dt.26.08.2024,fat nr.16188/2024 dt.22.10.2024, kontrate dt.21.10.2024,fh nr.35 dt.22.10.2024, pvmd dt.22.10.2024.
    Bashkia Bulqize (0603) InfoSoft Office Bulqize 503,098 2024-11-21 2024-11-25 71421030012024 Kancelari Bashkia Bulqize (2103001) likujdim blerje kancelari, up  nr.4201 dt.26.08.2024,fat nr.16859/2024 dt.01.11.2024, kontrate dt.21.10.2024,fh nr.38, 38/1 dhe 38/2 dt.01.11.2024, pvmd dt.01.11.2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 17,341,265 2024-11-20 2024-11-21 71221030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK nentor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 143,091 2024-11-20 2024-11-21 71321030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK nentor 2024.
    Bashkia Bulqize (0603) Arsida Murra Bulqize 76,000 2024-11-19 2024-11-20 70821030012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim blerje frigoriferi, up  nr.4467 dt.11.09.2024,fat nr.304/2024 dt.06.11.2024, kontrate dt.06.11.2024,fh nr.39 dt.06.11.2024, pvmd dt.06.11.2024.
    Bashkia Bulqize (0603) Ajet  Çemalli Bulqize 188,556 2024-11-19 2024-11-20 70721030012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra Bashkia Bulqize (2103001) likujdim blerje pajisje kompjuterike, up  nr.5094 dt.14.10.2024,fat nr.50/2024 dt.11.11.2024, kontrate dt.08.11.2024,fh nr.43 dt.11.11.2024, pvmd dt.11.11.2024.
    Bashkia Bulqize (0603) Donika Cani Bulqize 41,666 2024-11-19 2024-11-20 71021030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) blerje paisje guzhine dhe tjera, up nr.5164/2 dt.21.10.2024,kontrate dt.04.11.2024,fat nr.48/2024 dt.06.11.2024, fh nr.40 dt.06.11.2024, pvmd dt.06.11.2024.