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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  • 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 6,236,417 2024-09-04 2024-09-06 53121030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga aparati gusht 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 156,491 2024-09-04 2024-09-06 54021030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga  planifikimi urban gusht 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 676,202 2024-09-04 2024-09-06 53721030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim  paga pyjorja gusht 2024.
    Bashkia Bulqize (0603) NELSA Bulqize 38,280 2024-09-03 2024-09-04 53021030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.607/2024 dt.29.07.2024, fh nr.22 dt.29.07.2024, pvmd dt.29.07.2024, ubl.pl.5466. l 6.
    Bashkia Bulqize (0603) Albsig Bulqize 43,400 2024-08-21 2024-08-22 52921030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa   AA382NT , sipas fat.130574/2024 dt26.07.2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 106,958 2024-08-19 2024-08-20 52821030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK Gusht 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,058,034 2024-08-19 2024-08-20 52721030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK Gusht 2024.
    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.