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.

    Results

    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) RAIFFEISEN BANK SH.A Bulqize 1,306,153 2024-12-06 2024-12-10 73621030012024 Paga neto per punonjesit e miratuar ne organike Bashkia Bulqize (2103001) likujdim paga sherbimet kulturore nentor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,174,445 2024-12-06 2024-12-10 72921030012024 Paga neto per punonjesit e miratuar ne organike Bashkia Bulqize (2103001) likujdim paga sherbimi bujqesor nentor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 753,690 2024-12-06 2024-12-10 72721030012024 Paga neto per punonjesit e miratuar ne organike Bashkia Bulqize (2103001) likujdim paga MZSH nentor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 100,060 2024-12-06 2024-12-10 73321030012024 Paga neto per punonjesit e miratuar ne organike Bashkia Bulqize (2103001) likujdim paga Menaxhimi i mbetjeve nentor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,062,878 2024-12-06 2024-12-10 73221030012024 Paga neto per punonjesit e miratuar ne organike Bashkia Bulqize (2103001) likujdim paga  rruget rurale nentor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 219,487 2024-12-06 2024-12-10 72821030012024 Paga neto per punonjesit e miratuar ne organike Bashkia Bulqize (2103001) likujdim paga zhvillimi ekonomiknentor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 195,636 2024-12-06 2024-12-10 73021030012024 Paga neto per punonjesit e miratuar ne organike Bashkia Bulqize (2103001) likujdim paga bordi i kullimit nentor 2024.
    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.