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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bulqize (0603) All All 6,986,641,743.00 4,583 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 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.
    Bashkia Bulqize (0603) PISHA / TIRANE (K12526207V) Bulqize 1,935,360 2024-12-24 2024-12-26 78021030012024 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.395,396/2024 dt.03.12.2024, fh nr.33,34 dt.04.12.2024, pvmd dt.04.12.2024, ubl.pl.5487. L 2.
    Bashkia Bulqize (0603) 2 ED Bulqize 499,059 2024-12-24 2024-12-26 77821030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim mbikqyrje  punimesh per sistemim asfaltimin i rruges hyrese dhe dalese rruges se arberit faza ii njesia G"sit.pjes1.up.nr.2370/ dt.02.05.2024,fat nr.21/2024 dt.21.12.2024, kontrate nr.2370/2 dt.24.05.2024
    Bashkia Bulqize (0603) Arsida Murra Bulqize 250,800 2024-12-23 2024-12-24 77021030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Bulqize (2103001) likujdim blerje veshje punetoresh, up  nr.5510 dt.07.11.2024,fat nr.14/2024 dt.25.11.2024, kontrate dt.20.11.2024,, pvmd dt.25.11.2024.
    Bashkia Bulqize (0603) ALBGOLDING 2E Bulqize 242,308 2024-12-23 2024-12-24 76821030012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujd.mbikqyre punimeshj " Ndertim i  dhomave te zhveshjes se fushes  fotbollit i" .up nr.6776 dt.22.10.2024,kontr dt.30.11.2024, fature nr.45/2024 dt..09.12.2024, sit. perfundimtar.
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 59,745 2024-12-23 2024-12-24 76921030012024 Elektricitet Bashkia Bulqize (2103001) likujdim lidhje e re, ndricimi rrugor Shupenze fatura  nr.120241113739 dt.21.11.2024