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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bulqize (0603) All All 6,785,311,748.00 4,441 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) ANBIM Bulqize 909,960 2024-08-15 2024-08-19 52221030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Bulqize (2103001) blerje  matriale pastrimi per inst.bashkise up nr.2804 dt.27.05.2024,kontrate dt.30.07.2024,fat nr.233/2024 dt..05.08.2024, fh nr.23 dt.05.08.2024, pvmd dt.05.08.2024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 59,790 2024-08-15 2024-08-19 51721030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike korrik 2024 per kontratat nr. B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-08-16 2024-08-19 52521030012024 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.52/2024 dt.31.07.2024, L8 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 102,850 2024-08-15 2024-08-19 51621030012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Bulqize (2103001) likujdim qera objekti korrik 2024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 198,515 2024-08-15 2024-08-19 52121030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike korrik 2024 per kontratat nr. B23944, B22404, B22860, B28030, B28031, B26485, B23702, B141679, B23266, B23283, B23264.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 112,011 2024-08-15 2024-08-19 51821030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike korrik 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 23,382 2024-08-15 2024-08-19 51921030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike korrik 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) BONUS Sh.p.k Bulqize 4,405,698 2024-08-16 2024-08-19 50021030012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujdim  sit. pjesor nr.1, (Ndertim kanali ujites kodra e danit)  , up nr.5605/1 dt.09.11.2023, kon. dt.31.01.2024,  fat. nr.35/2024 dt.31.07.2024,ublp nr.5463, L 1.
    Bashkia Bulqize (0603) Alb-Korrekt Bulqize 118,800 2024-08-15 2024-08-19 52421030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime riparim diferenciali, urdher nr.3692 dt.27.07.2024,fat nr.22/2024 dt.23.07.2024, pv konstatimi,pv verifikimi, pvmd, dt.23.07.2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 300,000 2024-08-15 2024-08-19 51421030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim bonuse qeraje gusht 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2024-08-15 2024-08-19 51521030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruatje, mirmbajtje dhe sherbime teknike per perseritesin televiziv Sofracan  korrik 2024.
    Bashkia Bulqize (0603) Ajet  Çemalli Bulqize 1,770,960 2024-08-15 2024-08-19 52321030012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Bulqize (2103001) likujdim blerje vegla pune, up  nr.2980 dt.04.06.2024,fat nr.44/2024 dt.02.08.2024, kontrate dt.23.07.2024, pvmd dt.05.08.2024, fh nr.21, 21/1,/2,/3,/4 dt.05.08.2024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 46,235 2024-08-15 2024-08-19 52021030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike korrik 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) Drilon Losha Bulqize 99,000 2024-08-14 2024-08-15 51021030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.3661 dt.19.07.2024,fat nr.6/2024 dt..23.07.2024, fh nr.20 dt.23.07.2024, pvmd, dt.23.07.2024.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 2,730,600 2024-08-14 2024-08-15 51121030012024 Karburant dhe vaj Bashkia Bulqize (2103001) blerje karburant , up nr.783 dt.13.02.2024,kontrate dt.18.04.2024,fat nr.2402/2024 dt..06.08.2024, fh nr.22 dt.06.08.2024, pvmd dt.06.08.2024, ubl.pl.5467. L4.
    Bashkia Bulqize (0603) ALBGOLDING 2E Bulqize 453,980 2024-08-14 2024-08-15 50921030012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujd.koluadin objekti" Ndertim rrjeti shpernd. i fshatrave te njesise adm.Gjorice, Ostren  ndertim depo uji" .up nr.2566 dt.15.05.2024,kontr dt.13.06.2024, fature nr.35/2024 dt..08.08.2024, pv kol.18.06.2024,cpmd
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 86,100 2024-08-14 2024-08-15 51221030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim  aktivitete seki turizmit(hapja e sezonit turistik dhe dita boterore e mjedisit ), up. nr.647 dt.07.02.2024,fat nr.91/2024 dt..25.07.2024, urdher nr.2627dt.20.05.2024, pvmd dt.25.07.2024..
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 301,840 2024-08-13 2024-08-14 50721030012024 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare gusht 2024.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 306,095 2024-08-13 2024-08-14 50821030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin korrik 2024.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 34,587,660 2024-08-12 2024-08-13 50021030012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujdim  sit. perfundimtar, (Ndertim rrjeti shperndaresi fshatrave gjorice si dhe ndertim depo uji faza 2) , up nr.3405 dt.05.08.2020, kon. dt.30.10.2020,  fat. nr.68/2024 dt.07.08.2024, akt kol.dt.18.06.2024 L 8.