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.
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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 89,329 2018-01-23 2018-01-24 3121030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Dhjetor 2017 per kontratat nr.B23695, B23287, B22405, B22631, B00502, B27115, B01351, B01100, B24520, B39003, B39023, B38506, B01268, B29583, B103205.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 118,858 2018-01-23 2018-01-24 2821030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Dhjetor 2017 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 40,796 2018-01-23 2018-01-24 3021030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Dhjetor 2017 per kontratat nr.B01025, B24982, B00505, B01478, B02464, B38586, B24973, B24541, B24542, B24543, B24544, B00299, B00937, B01099, B24538, B24537, B01024.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 297,007 2018-01-23 2018-01-24 2921030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Dhjetor 2017 per kontratat nr.B23285, B39994, B27114, B38566, B26485, B38000, B39000, B101661, B28001, B26047, B02462, B24972, B28003, B23698.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 138,522 2018-01-23 2018-01-24 3221030012018 Uje Bashkia Bulqize(2103001) likujdim uje te pijshem Dhjetor 2017 fat nr.443 dt.29.12.2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 288,379 2018-01-23 2018-01-24 2721030012018/1 Posta dhe sherbimi korrier 2103001 Bashkia Bulqize(2103001) likujdim sherbime postare Dhjetor 2017 fatura nr.232 dhe 246 date 31.12.2017.
    Bashkia Bulqize (0603) RADIKA Bulqize 1,871,067 2018-01-19 2018-01-22 1621030012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize(2103001) likujdim furnitorin RADIKA per PO Pl.4773,UP nr.107 dt.18.04.2017,kontrate nr.2030prot dt.30.05.2017, fature nr.79 dt.18.12.2017 seri nr.43106989, situacion nr.1 dt.18.12.2017.
    Bashkia Bulqize (0603) ALB-KON Bulqize 588,069 2018-01-19 2018-01-22 1521030012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize(2103001) likujdim furnitorin ALB-KON per PO st.4955,UP nr.313 dt.12.10.2017,kontrate nr.4411prot dt.14.11.2017, fature nr.33 dt.26.12.2017 serinr.16409889, situacion nr.2.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 779,500 2018-01-19 2018-01-22 2221030012018 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Bulqize(2103001) likujdim furnitorin Arson Islami per PO st.4957,UP nr.331 dt.02.11.2017,kontrate nr.4625prot dt.04.12.2017, fature nr.50 dt.07.12.2017 serinr.10733950, PV i marrjes ne dorezim dt.07.12.2017.
    Bashkia Bulqize (0603) RES-03 Bulqize 903,899 2018-01-19 2018-01-22 1521030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.4956,UP nr.121 dt.02.05.2017,kontrate nr.2659prot dt.10.07.2017, fature nr.57 dt.30.11.2017 seri nr.46099757, sherbim ruajtje 01.11.2017-30.11.2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 85,942 2018-01-17 2018-01-18 2321030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Dhjetor 2017 per paga aparati B. Kullimit.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,694,000 2018-01-17 2018-01-18 2121030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim shperblim ndihma ekonomike per muajin Dhjetor 2017
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 41,363 2018-01-17 2018-01-18 1821030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim kontrata me nr.serial 001721 per muajin Dhjetor 2017
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,849,250 2018-01-17 2018-01-18 2021030012018 Pagese paaftesie Bashkia Bulqize(2103001) likujdim paaftesia muaji Janar 2018 paga Dhjetor 2017 Aparati.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 42,065 2018-01-17 2018-01-18 1821030012018 Shtesa page te tjera Bashkia Bulqize(2103001) likujdim shperblim Z.Lavdie Gjura me rastin e daljes ne pension sipas urdherit nr.389 date 28.12.2017.
    Bashkia Bulqize (0603) ARILDA Bulqize 23,551,654 2018-01-17 2018-01-18 1421030012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO Pl.4787,UP nr.70 dt.20.03.2017,kontrate nr.2239prot dt.12.06.2017, fature nr.66 dt.21.12.2017 serinr.24043487, PV kolaudimi dt.29.12.2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,848,613 2018-01-11 2018-01-12 0121030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Dhjetor 2017 Aparati.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,357,380 2018-01-11 2018-01-12 0321030012018 Shtese page per vjetersi ne pune Bashkia Bulqize(2103001) likujdim paga Dhjetor 2017 Arsimi.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 62,158 2018-01-11 2018-01-12 0921030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Dhjetor 2017 Aparati.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 474,356 2018-01-11 2018-01-12 0721030012018 Shtese page per vjetersi ne pune Bashkia Bulqize(2103001) likujdim paga Dhjetor 2017 Rruget Rurale.