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

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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 6,860,995,497.00 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 724,855 2024-11-06 2024-11-07 65821030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga MZSH tetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 219,487 2024-11-06 2024-11-07 65921030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga zhvillimi ekonomik tetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 992,375 2024-11-06 2024-11-07 66221030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim  paga pyjorja tetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,014,260 2024-11-06 2024-11-07 66921030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga kujdesi social per familjet dhe femijet tetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,295,173 2024-11-06 2024-11-07 66721030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga sherbimet kulturore tetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,965,349 2024-11-06 2024-11-07 65621030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga aparati tetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 333,143 2024-11-06 2024-11-07 67221030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga PAAK tetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 243,307 2024-11-06 2024-11-07 66521030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga  planifikimi urban tetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,501,979 2024-11-06 2024-11-07 66821030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga arsimi para universitar tetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,178,551 2024-11-06 2024-11-07 66021030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga sherbimi bujqesor tetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 508,941 2024-11-06 2024-11-07 67121030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga  gjendja civile tetor 2024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 34,026 2024-10-25 2024-10-28 65321030012024 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 164,241 2024-10-25 2024-10-28 65221030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike shtator 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 105,998 2024-10-25 2024-10-28 65421030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike shtator 2024 per kontratat nr. B23695, B23287, B22405, B22631, B100502, B27115, B101351, B101100, B24520, B39003, B39023, B38506, B101268, B29583, AL6951, AL8698, B103205, A3969, B27858.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 76,451 2024-10-25 2024-10-28 65121030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike shtator 2024 per kontratat nr. B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 327,173 2024-10-25 2024-10-28 65521030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike shtator 2024 per kontratat nr. B23944, B22404, B22860, B28030, B28031, B26485, B23702, B141679, B23266, B23283, B23264, B23266.
    Bashkia Bulqize (0603) SELAMI Bulqize 13,300,000 2024-10-24 2024-10-25 65021030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim pjesor sit. nr 1 pjesor, objekti (SA i rrugeve hyrese e dalese te rruges se Arbrit,si dhe f.2 e punimeve per rrugen C) , up nr.1372 dt.13.03.2024,kon. dt.24.05.2024, fat. nr.80/2024 dt.24.09.2024,L nr.1.
    Bashkia Bulqize (0603) KALLFA Bulqize 801,990 2024-10-24 2024-10-25 64921030012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Bulqize (2103001) likujdim Blerje pajisje kompjuterike , up nr.2830 dt.28.05.2024,kontrate dt.02.10.2024, pvmd dt.09.10.2024, fh nr.31 dt.09.10.2024,fat. nr.2363/2024 dt.09.10.2024,ubl. st.5482
    Bashkia Bulqize (0603) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Bulqize 2,870,325 2024-10-24 2024-10-25 64821030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim vendim ghyqesor nr.1135/80 2024 1151 ddhe nr.1247/80 2024 1225 dt.19.04.2024, faturat perkatese nr.282 dhe 283/2024 dt.24.10.2024, UE  nr.2299 dhe 2300.
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 158,000 2024-10-23 2024-10-24 64521030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim sherbime  aktivitete sek. turizmit(aktivitete festa e zerqanit, e gjorices,dita boterore), up. nr.647 dt.07.02.2024,fat nr.99,100,103/2024 dt.12.10.2024, urdher nr.2627dt.20.05.2024, pvmd dt.12.10.2024.