Treasury Transactions 2019-2025

Treasury Branch:

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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 7,287,730,660.00 4,753 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) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 51,338 2025-01-24 2025-01-27 4421030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B01025,B24982,B00505,B01478,B02464,B38586,B24973,B24541,B24542,B24543,B24544,B00299, B00937, B01099, B24538, B24537, AL3976, AL3984, B01024 dhjetor 2024.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 24,173 2025-01-22 2025-01-23 4121030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime  per police sigurim automjeti me targa AB367VJ sipas fatures nr.6647/2025 date 21.01.2025.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 282,912 2025-01-21 2025-01-23 3521030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 05.01.2025 per muajin dhjetor 2024.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 17,892 2025-01-21 2025-01-23 3821030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim shpenzime takse vjetore 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2025-01-21 2025-01-22 3221030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim  ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji dhjetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 119,850 2025-01-21 2025-01-22 3421030012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA  BULQIZE (2103001) likujdim qera objekti dhjetor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 465,000 2025-01-21 2025-01-22 3321030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim  bonuse qiraje per familjet sipas vkb nr.38 dt.08.06.2024 dhe konfirmim prefekture nr.484/1 dt.13.06.2024 per muajin janar 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,534,062 2025-01-21 2025-01-22 3621030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim paaftesia muaji janar 2025 sipas urdherit te kryetares nr.279 date 21.01.2025
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 112,829 2025-01-21 2025-01-22 3721030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim pagese paaftesie janar 2025.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,100 2025-01-17 2025-01-20 2721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate dhjetor 2024.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 2,000,000 2025-01-16 2025-01-17 2421030012025 Transferta per klubet dhe asociacionet e sportit BASHKIA  BULQIZE (2103001) likujdim transferte per klubin e sportit Bulqiza sipas vkb nr.89 dt.26.12.2024 dhe konf.i prefektures nr.1131/1 dt.09.01.2025
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2025-01-16 2025-01-17 3021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim permbarimor dhjetor 2024 per punonjesen B Kodra.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-01-16 2025-01-17 2621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate dhjetor 2024.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2025-01-16 2025-01-17 2921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  urdher ekzutimi nr.8476 date 21.08.2026 per punonjesin Sefedin  Lala.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 52,949 2025-01-16 2025-01-17 2821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni dhjetor 2024 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 314,849 2025-01-16 2025-01-17 2521030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 0.5% kontrata e sherbimit paaftesise sipas fatures 224/2025,213/2025 date 10.01.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 571,518 2025-01-15 2025-01-16 0221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga muaji dhjetor 2024 SH.Policor.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 219,487 2025-01-15 2025-01-16 0421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Zhvillimi Ekonomik muaji dhjetor 2024 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,037,514 2025-01-15 2025-01-16 1421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Kujdesi Social muaji dhjetor 2024 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 803,569 2025-01-15 2025-01-16 0321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga MZSH muaji dhjetor 2024 .