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) RAIFFEISEN BANK SH.A Bulqize 30,000 2024-09-19 2024-09-20 57921030012024 Te tjera shperblime per personelin Bashkia Bulqize (2103001) likujdim ndihme e menjehershme per fatkeqesi familjare.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 102,850 2024-09-19 2024-09-20 58321030012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Bulqize (2103001) likujdim qera objekti gusht 2024.
    Bashkia Bulqize (0603) RED. Bulqize 99,000 2024-09-18 2024-09-19 57421030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.4470 dt.11.09.2024,fat nr.759/2024 dt.11.09.2024, fh nr.27 dt.11.09.2024, pvmd, dt.11.09.2024.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-09-18 2024-09-19 57521030012024 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.58/2024 dt.05.09.2024, L8 .
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 966,779 2024-09-17 2024-09-18 57321030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin gusht 2024.
    Bashkia Bulqize (0603) Shkelqim Meta (M11623502K) Bulqize 597,600 2024-09-17 2024-09-18 57221030012024 Te tjera transferime korrente Bashkia Bulqize (2103001) likujdim per emergjence"Rehabilitim i ures telit qe lidh njesine adm.shupenze me Gjoricen",up. nr.2130dt.17.04.2024,fat nr.27/2024 dt.16.09.2024, sit. urdher nr.2814 dt.27.05.2024, pvmd dt.03.06.2024.cmd.03.06.2024
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 291,247 2024-09-17 2024-09-18 57121030012024 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare gusht 2024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 67,488 2024-09-12 2024-09-13 56921030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike gusht 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 24,115 2024-09-12 2024-09-13 56821030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike gusht 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 119,541 2024-09-12 2024-09-13 56721030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike gusht 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 52,493 2024-09-12 2024-09-13 56521030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike gusht 2024 per kontratat nr. B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 294,741 2024-09-12 2024-09-13 57021030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike gusht 2024 per kontratat nr. B23944, B22404, B22860, B28030, B28031, B26485, B23702, B141679, B23266, B23283, B23264.
    Bashkia Bulqize (0603) ZENIT&CO Bulqize 1,437,092 2024-09-11 2024-09-12 56421030012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujdim mbikqyrje  punimesh per objektin"Ndertim i rrjetit shperndaresi fshatrave Gjorice si dhe ndert. depo uji F.2 kod 19AF204" sit.perf. nr.6., fat nr.78/2024 dt..28.08.2024, kontr. nr.5067 dt.30.10.2020.
    Bashkia Bulqize (0603) Ajet  Çemalli Bulqize 27,600 2024-09-11 2024-09-12 56621030012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim sherbime aktiviteti sektori i kultures, up  nr.632 dt.07.02.2024,fat nr46/2024 dt.22.08.2024, kontrate dt.16.02.2024, pvmd dt.22.08.2024.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2024-09-10 2024-09-11 56121030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, gusht 2024.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 292,000 2024-09-10 2024-09-11 55521030012024 Sherbime telefonike Bashkia Bulqize (2103001) likujdim sherbime interneti.up nr.353 dt.19.01.2024,fatura nr.64/2024 dt.12.08.2024,kontrate dt.353/2 dt.31.01.2024,urdher nr.353/3 dt.03.05.2024,pv dt.02.09.2024.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,300 2024-09-10 2024-09-11 56021030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim pagesa kuotizacion sindikate gusht 2024.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,200 2024-09-10 2024-09-11 55921030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim kuotizacion sindikate gusht 2024.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2024-09-10 2024-09-11 56221030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesen Bajame Kodra, gusht 2024.
    Bashkia Bulqize (0603) Donika Cani Bulqize 218,900 2024-09-09 2024-09-10 55421030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) blerje kosha dhe stola per parqet e lulishtet up nr.3442 dt.04.07.2024,kontrate dt.23.07.2024,fat nr.29/2024dt.15.08.2024, fh nr.23 dt.15.07.2024, pvmd dt.15.08.2024,.