Treasury Transactions 2015-2018

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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 2,448,398,634.00 1,802 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) SELAMI Bulqize 7,600,000 2018-03-23 2018-03-30 13621030012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin SELAMI per PO pl.4805,UP nr.142 dt.24.05.2017,kontrate nr.2616 prot dt.07.07.2017, fature nr.02 dt.01.12.2017 seri nr.54165252, situacion nr.3 perfundimtar, PV kolaudimi dt.03.11.2017.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 88,692 2018-03-21 2018-03-27 13321030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Shkurt 2018 per kontratat nr.B23695, B23287, B22405, B22631, B00502, B27115, B01351, B01100, B24520, B39003, B39023, B38506, B01268, B29583, B103205.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 134,363 2018-03-21 2018-03-27 13021030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet shkurt 2018 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 158,125 2018-03-20 2018-03-27 12621030012018/1 Posta dhe sherbimi korrier Bashkia Bulqize(2103001) likujdim sherbime postare Shkurt 2018 fatura nr.21 dhe39 date 28.02.2018.
    Bashkia Bulqize (0603) SHEHU Bulqize 1,411,058 2018-03-23 2018-03-27 13921030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin SHEHU per PO st.4992,Urdher nr.01,35,37,47, dt.26.01, 05.02 dhe 13.02.2018, PV dt.26 dhe 28.02.2018, fature nr.206 dt.20.03.2018 seri nr.42321681.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 277,872 2018-03-21 2018-03-27 13121030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Shkurt 2018 per kontratat nr.B23285, B39994, B27114, B38566, B26485, B38000, B39000, B101661, B28001, B26047, B02462, B24972, B28003, B23698.
    Bashkia Bulqize (0603) GERTI (J96829417K) Bulqize 1,398,000 2018-03-23 2018-03-26 13421030012018 Shpenz. per rritjen e AQT - makina Bashkia Bulqize(2103001) likujdim furnitorin GERTI per PO pl.4790,UP nr.134 dt.16.05.2017,kontrate nr.2342 prot dt.15.06.2017, fature nr.17dt.03.11.2017 seri nr.40421667, fh nr.15 dt.03.11.2017, PVMD dt.19.06.2017.
    Bashkia Bulqize (0603) Jonida Daxha Bulqize 18,993 2018-03-23 2018-03-26 13721030012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize(2103001) likujdim shpenzime sigurime automjeti fature nr.352 date 18.03.2018 seri nr.180099666.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 50,000 2018-03-23 2018-03-26 13821030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim Ndihme financiare VKB nr.15 dt.28.02.2018.
    Bashkia Bulqize (0603) GERTI (J96829417K) Bulqize 2,388,000 2018-03-23 2018-03-26 13521030012018 Shpenz. per rritjen e AQT - makina Bashkia Bulqize(2103001) likujdim furnitorin GERTI per PO pl.4817,UP nr.129 dt.15.05.2017,kontrate nr.2915 prot dt.27.07.2017, fature nr.19 dt.07.11.2017 seri nr.40421669, fh nr.18 dt.07.11.2017, PVMD dt.01.08.2017.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 53,661 2018-03-21 2018-03-23 13221030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Shkurt 2018 per kontratat nr.B01025, B24982, B00505, B01478, B02464, B38586, B24973, B24541, B24542, B24543, B24544, B00299, B00937, B01099, B24538, B24537, B01024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,920 2018-03-20 2018-03-21 12921030012018 Shpenzime te tjera transporti Bashkia Bulqize(2103001) likujdim blerje gazeta Shkurt 2018.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 165,994 2018-03-20 2018-03-21 12521030012018 Uje Bashkia Bulqize(2103001) likujdim uje te pijshem Shkurt 2018 fat nr.49 dt.28.02.2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,950 2018-03-20 2018-03-21 12821030012018 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize(2103001) likujdim qera objekti Shkurt 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2018-03-20 2018-03-21 12721030012018 Shpenzime te tjera qiraje Bashkia Bulqize(2103001) likujdim sherbime ruajtje, mirmbajtje si dhe sherbime teknike ne perseritesin televiziv Sofracan Shkurt 2018.
    Bashkia Bulqize (0603) SHËRBIMI PËRMBARIMOR FS Bulqize 10,000 2018-03-19 2018-03-20 12221030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Shkurt 2018 per punonjesen Natasha Kazani.
    Bashkia Bulqize (0603) SHËRBIMI PËRMBARIMOR FS Bulqize 5,000 2018-03-19 2018-03-20 12421030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Shkurt 2018 per punonjesen Tefta Boba.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 512,320 2018-03-19 2018-03-20 12021030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim Ndihme financiare VKB nr.08 deri14 dt.28.02.2018.
    Bashkia Bulqize (0603) AGJENSIA E TRAJTIMIT TE KREDIVE Bulqize 19,500 2018-03-19 2018-03-20 12121030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Shkurt 2018 per punonjesin Mevlud Karaj.
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2018-03-19 2018-03-20 12321030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim detyrim permbarimor Shkurt 2018 per K fshati Z Sabri Hani.