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

  • Institution List
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  • Supplier List
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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) RES-03 Bulqize 1,913,389 2024-11-19 2024-11-20 70621030012024 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.72/2024 dt.03.11.2024, L11 .
    Bashkia Bulqize (0603) NELSA Bulqize 199,812 2024-11-15 2024-11-18 70221030012024 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.991/2024 dt.31.10.2024, fh nr.37 dt.31.10.2024, pvmd dt.31.10.2024, ubl.pl.5466. L 9.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 146,000 2024-11-15 2024-11-18 70321030012024 Sherbime telefonike Bashkia Bulqize (2103001) likujdim sherbime interneti.up nr.353 dt.19.01.2024, fatura nr.84/2024 dt.05.11.2024,kontrate dt.31.01.2024,urdher nr.353/3 dt.03.05.2024,pv dt.08.05.2024
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 465,000 2024-11-15 2024-11-18 69921030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim bonuse qeraje tetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 119,850 2024-11-15 2024-11-18 70021030012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Bulqize (2103001) likujdim qera objekti tetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2024-11-15 2024-11-18 70121030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruatje, mirmbajtje dhe sherbime teknike per perseritesin televiziv Sofracan tetor 2024.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 393,864 2024-11-14 2024-11-15 69621030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin tetor 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 885,400 2024-11-14 2024-11-15 69721030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim Nd. Ek. 6% shtator 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 844,348 2024-11-14 2024-11-15 69421030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim pagese keshilltaret tetor 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2024-11-14 2024-11-15 69521030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim  pagesa per kryetaret e fshatrave tetor 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 302,839 2024-11-14 2024-11-15 69321030012024 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare tetor2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 100,000 2024-11-13 2024-11-14 69221030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim ndihme financiare sipas vkb nr.68 dt.01.11.2024 per z. F Shira.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 28,600 2024-11-11 2024-11-13 69121030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim shpenzime per Police Sigurimi automjeti me targa AA378YS sipas fatures nr.89336/2024 dt.08.11.2024.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 1,792,800 2024-11-11 2024-11-13 68821030012024 Karburant dhe vaj Bashkia Bulqize (2103001) blerje karburant , up nr.783 dt.13.02.2024,kontrate dt.18.04.2024,fat nr.3491/2024 dt..31.10.2024, fh nr.26 dt.31.10.2024, pvmd dt.31.10.2024, ubl.pl.5467. L6.
    Bashkia Bulqize (0603) AM-RES Bulqize 120,000 2024-11-11 2024-11-13 69021030012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Bulqize (2103001) likujdim projekt elektrik , kontrate sherbimi dt.25.10.2024,fat nr.1/2024 dt..04.11.2024,  pvmd dt.15.11.2024.
    Bashkia Bulqize (0603) KUPA Bulqize 14,186,452 2024-11-12 2024-11-13 68721030012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujdim pjesor sit. nr 1 pjesor, objekti (Rehabilitim dhe sistemim i perroit te thate Fushe Bulqize) , up nr.3502 dt.08.07.2024,kon. dt.25.09.2024, fat. nr.124/2024 dt.31.10.2024,L nr.1 ubl. pl.5477..
    Bashkia Bulqize (0603) Anadea Bulqize 118,800 2024-11-11 2024-11-13 68921030012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Bulqize (2103001) likujdim blerje katrama dhe primer per nevojat MZSH , up nr.5033/2 dt.14.10.2024,fatura nr.62/2024 dt.16.10.2024, pvmd dt.16.10.2024, fh nr.34 dt.17.10.2024,
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 59,458 2024-11-08 2024-11-11 68421030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim detyrim telefon tetor 2024 kontrate nr.577681.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2024-11-08 2024-11-11 68521030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, tetor 2024.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2024-11-08 2024-11-11 68621030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesen Bajame Kodra, tetor 2024.