Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 7,287,730,660.00 4,753 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 723,391 2025-04-03 2025-04-07 16521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga MZSH muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,506,212 2025-04-03 2025-04-07 17121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbime Kulturore muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,387,354 2025-04-03 2025-04-07 17221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Arsimi parauniversitar muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,198,720 2025-04-03 2025-04-07 16721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sherbimi bujqesor muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 219,487 2025-04-03 2025-04-07 16621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Zhvillimi Ekonomik muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 488,883 2025-04-03 2025-04-04 17521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Gjendja civile muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 857,438 2025-04-03 2025-04-04 17721030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese keshilltare muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,052,610 2025-04-03 2025-04-04 16921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sh.pyjor muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 203,661 2025-04-03 2025-04-04 16821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Bordi i kullimit muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 259,827 2025-04-03 2025-04-04 17021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Planifikimi Urban muaji mars 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2025-04-03 2025-04-04 17821030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,955,472 2025-04-03 2025-04-04 16321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga aparati muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 125,731 2025-04-03 2025-04-04 17421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Strehimi Social muaji mars 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 140,295 2025-04-02 2025-04-03 16221030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim paaftesia muaji mars 2025 sipas urdherit te kryetares nr.166 date 02.04.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,105,514 2025-03-25 2025-03-26 16121030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim paaftesia muaji mars 2025 sipas urdherit te kryetares nr.154 date 25.03.2025
    Bashkia Bulqize (0603) BONUS Sh.p.k Bulqize 9,495,185 2025-03-25 2025-03-26 15721030012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim situacion pjesor nr.1 "Rik. kanali ujites strikcan nj.ad.zerqan ", kontrate dt.16.01.2025,up nr.5127 dt.15.10.2024, fature nr 14/2025 dt.04.03.2025,urdher Bl PI ne.5497 L1.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2025-03-25 2025-03-26 15921030012025 Sherbime te sigurimit dhe ruajtjes BASHKIA  BULQIZE (2103001) likujdim, ubp.5498 dt.11.02.2025 kontrate dt.23.12.2022,up nr.6299/7 dt.04.10.2022, fature nr. 18/2025 dt.03.03.2025,sherbimi i ruajtjes 01.02.2025 deri 28.02.2025.grafiku i muajit shkurt 2025 L3.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 1,760,040 2025-03-25 2025-03-26 15821030012025 Karburant dhe vaj BASHKIA  BULQIZE (2103001) likujdim   blerje karburanti , kontrate dt.18.04.2024,up nr.783/1 dt.13.02.2024, fature nr 487/2025 dt.11.03.2025,pv. dt.11.03.2025.L9
    Bashkia Bulqize (0603) SHEHU Bulqize 2,551,200 2025-03-25 2025-03-26 16021030012025/1 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim,"mirembajtje te rrugeve Nj. Adm. per pastrim bore". kontrate dt.03.12.2024 ,up nr.5010 dt.09.10.2024, fature nr 12/2025 dt.24.02.2025.situacion nr.1. ubp.nr.5488 L1
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 280,844 2025-03-19 2025-03-20 15321030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678 per muajin shkurt 2025.