Treasury Transactions 2019-2025

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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 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) RES-03 Bulqize 1,913,389 2024-10-23 2024-10-24 64721030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet  Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.65/2024 dt.04.10.2024, L10 .
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SË DIBËR Bulqize 124,000 2024-10-23 2024-10-24 64621030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sherbime te tjera, pagese per tarifatper rregjistrim dhe leshim certifikate pronesie.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,979,119 2024-10-22 2024-10-23 64321030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK tetor 2024.
    Bashkia Bulqize (0603) NELSA Bulqize 293,844 2024-10-22 2024-10-23 64221030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.819/2024 dt.26.09.2024, fh nr.30 dt.26.09.2024, pvmd dt.26.09.2024, ubl.pl.5466. L 8.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 133,082 2024-10-22 2024-10-23 64421030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK tetor 2024.
    Bashkia Bulqize (0603) ZOGU-BULQIZE Bulqize 60,000 2024-10-21 2024-10-22 64021030012024 Te tjera transferime korrente Bashkia Bulqize (2103001) likujdim shpenzime ushqimi per emergjencat nga zjarret, vkb nr.356 dt.27.09.2024,urdher nr.3955 dt.05.08.2024,fat nr.321/2024 dt.10.10.2024, proces verbale.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 102,850 2024-10-18 2024-10-21 63821030012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Bulqize (2103001) likujdim qera objekti shtator 2024.
    Bashkia Bulqize (0603) MURATI D Bulqize 2,438,759 2024-10-18 2024-10-21 63221030012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Bulqize (2103001) blerje materiale ndertimi, hidraulike,elektrike per shkolla dhe istitucione,up nr.3084 dt.10.06.2024,kontrate dt.30.07.2024,fat nr.38/2024 dt.13.09.2024, fh nr.24 dt.16.09.2024, pvmd dt.16.09.2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 297,703 2024-10-18 2024-10-21 63321030012024 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare shtator 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2024-10-18 2024-10-21 63521030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruatje, mirmbajtje dhe sherbime teknike per perseritesin televiziv Sofracan shtator. 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 555,000 2024-10-18 2024-10-21 63621030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim bonuse qeraje tetor 2024.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 287,419 2024-10-18 2024-10-21 63421030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin shtator 2024.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,300 2024-10-17 2024-10-18 62621030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim pagesa kuotizacion sindikate shtator 2024.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 53,972 2024-10-17 2024-10-18 62721030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim detyrim telefon shtator 2024 kontrate nr.577681.
    Bashkia Bulqize (0603) Anadea Bulqize 475,000 2024-10-17 2024-10-18 63021030012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra Bashkia Bulqize (2103001) likujdim Blerje pajisje zyre , up nr.4179 dt.22.08.2024,kontrate dt.09.09.2024, pvmd dt.17.09.2024, fh nr.28 dt.17.09.2024,fat. nr.55/2024 dt.17.09.2024,ubl. st.5479
    Bashkia Bulqize (0603) Anadea Bulqize 380,000 2024-10-17 2024-10-18 63121030012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Bulqize (2103001) likujdim Blerje pajisje zyre , up nr.4179 dt.22.08.2024,kontrate dt.09.09.2024, pvmd dt.17.09.2024, fh nr.28 dt.17.09.2024,fat. nr.55/2024 dt.17.09.2024,ubl. st.5480
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 100,060 2024-10-17 2024-10-18 61121030012024/ Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga Menaxhimi i mbetjeve shtator 2024.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2024-10-17 2024-10-18 62921030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesen Bajame Kodra, shtator 2024.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,200 2024-10-17 2024-10-18 62521030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim kuotizacion sindikate shtator 2024.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2024-10-17 2024-10-18 62821030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, shtator 2024.