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) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2018-02-14 2018-02-15 7321030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim detyrim permbarimor Janar 2018 per K fshati Z Sabri Hani.
    Bashkia Bulqize (0603) AGJENSIA E TRAJTIMIT TE KREDIVE Bulqize 19,500 2018-02-14 2018-02-15 7121030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Janar 2018 per punonjesin Mevlud Karaj.
    Bashkia Bulqize (0603) SHËRBIMI PËRMBARIMOR FS Bulqize 10,000 2018-02-14 2018-02-15 7221030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Janar 2018 per punonjesen Natasha Kazani.
    Bashkia Bulqize (0603) SHËRBIMI PËRMBARIMOR FS Bulqize 5,000 2018-02-14 2018-02-15 7421030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Janar 2018 per punonjesen Tefta Boba.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 175,812 2018-02-14 2018-02-15 7521030012018 Uje Bashkia Bulqize(2103001) likujdim uje te pijshem Janar 2018 fat nr.484 dt.31.01.2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2018-02-09 2018-02-12 6921030012018 Shpenzime te tjera qiraje Bashkia Bulqize(2103001) likujdim sherbime ruajtje, mirmbajtje si dhe sherbime teknike ne perseritesin televiziv Sofracan Janar 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,950 2018-02-09 2018-02-12 6821030012018 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize(2103001) likujdim qera objekti Janar 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 196,620 2018-02-09 2018-02-12 6321030012018 Udhetim i brendshem Bashkia Bulqize(2103001) likujdim dieta Nentor 2017- Janar 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,960 2018-02-09 2018-02-12 6721030012018 Shpenzime te tjera transporti Bashkia Bulqize(2103001) likujdim blerje gazeta Janar 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 20,000 2018-02-09 2018-02-12 7021030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim Ndihme financiare VKB nr.03 dt.31.01.2018.
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 14,400 2018-02-07 2018-02-08 6221030012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin MARGARITA KODRA per PO st. 4964,UP nr.383 dt.20.12.2017,kontrate nr.4946 prot dt.27.12.2017, fature nr.31 dt.24.01.2018 serinr.48979731, PV. nr.3 dt.21.12.2017.
    Bashkia Bulqize (0603) RES-03 Bulqize 903,899 2018-02-06 2018-02-07 5921030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.4961,UP nr.121 dt.02.05.2017,kontrate nr.2659 prot dt.10.07.2017, fature nr.68 dt.10.01.2018 seri nr.46099768, PV dt.30.01.2018.
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,094,838 2018-02-06 2018-02-07 6021030012018 Karburant dhe vaj Bashkia Bulqize(2103001) likujdim furnitorin KASTRATI per PO st.4962,UP nr.94 dt.04.04.2017,kontrate nr.1737 prot dt.09.05.2017, fature nr.73 dt.11.12.2017 seri nr.57176573, fh nr.29 dt.11.12.2017.
    Bashkia Bulqize (0603) ALB-KON Bulqize 80,400 2018-02-06 2018-02-07 6121030012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize(2103001) likujdim furnitorin ALB-KON per PO st.4963,UP nr.344 dt.16.11.2017,kontrate nr.4457/1 prot dt.23.11.2017, fature nr.30 dt.12.12.2017 seri nr.16409886, PV nr.3 dt.17.11.2017.
    Bashkia Bulqize (0603) Jonida Daxha Bulqize 99,178 2018-02-06 2018-02-07 5621030012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize(2103001) likujdim shpenzime sigurime automjeti fature nr.20181,20182 date 25.01.2018 seri nr.180037155, 46467994.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 8,573 2018-02-06 2018-02-07 5721030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim shpenzime takse vjetore te mjeteve fature nr. 1800033149 date 24.01.2018.
    Bashkia Bulqize (0603) "SIGAL"(UNIQA GROUP AUSTRIA) Bulqize 18,960 2018-02-06 2018-02-07 5821030012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize(2103001) likujdim shpenzime sigurime automjeti fature nr. 01 date 03.01.2018, seri 180014331.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 312,789 2018-02-01 2018-02-05 4521030012018 Shtese page per vjetersi ne pune Bashkia Bulqize(2103001) likujdim paga Gj.civile Janar 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,084,938 2018-02-01 2018-02-02 4621030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Arsimi Janar 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 584,952 2018-02-01 2018-02-02 4721030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga PMNZSH Janar 2018.