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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    Results

    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) BANKA KOMBETARE TREGTARE Bulqize 106,002 2018-01-11 2018-01-12 0821030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Dhjetor 2017 Aparati.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 875,102 2018-01-11 2018-01-12 0221030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Dhjetor 2017 Cerdhe+Kultura..
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 242,830 2018-01-11 2018-01-12 0521030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Dhjetor 2017 DSHP.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 60,708 2018-01-11 2018-01-12 0621030012018 Shtese page per vjetersi ne pune Bashkia Bulqize(2103001) likujdim paga Dhjetor 2017 B. Kullimit.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 584,960 2018-01-11 2018-01-12 0421030012018 Shtese page per vjetersi ne pune Bashkia Bulqize(2103001) likujdim paga Dhjetor 2017 PMNZSH.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 312,789 2018-01-11 2018-01-12 1221030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Dhjetor 2017 Gj.civile.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 68,666 2018-01-11 2018-01-12 1121030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim kryetare fshatrash Dhjetor 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 366,896 2018-01-11 2018-01-12 1021030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim keshilltare dhe kry. fshatrash Dhjetor 2017.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 124,200 2017-12-22 2017-12-29 55821030012017 Uje Bashkia Bulqize (2103001) likujdim fature uji per muajin Nenor 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 180,000 2017-12-27 2017-12-29 57421030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim nd. financiare per shtetasit F. Bici, N. Tanci, E. Lamii VKB nr. 77,78,85 dt.07.12.2017, konf. nr.1943/1, 1944/1, 1945/1 dt 17,19,22.12.2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 250,000 2017-12-27 2017-12-29 57221030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim nd. financiare per shtetasit Fehmi Duka dhe Sami Krosi VKB nr. 79,80 dt.07.12.2017, konf. nr.1941/1 dhe 1942/2 dt 17.12.2017..
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 5,062,512 2017-12-22 2017-12-29 56821030012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujdim furnitorin EGLAND per PO 4901 pl Leshimi 1.UP nr 280dt.12.09.2017 kontrate nr 4500 dt.20.11.2017 situacion nr 1 dt. 18.12.2017 fature nr 23 date 18.12.2017 seria 46087371.
    Bashkia Bulqize (0603) Mimoza Kurti Bulqize 112,000 2017-12-28 2017-12-29 57721030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin Mimoza Kurti per PO 4952 st., urdher nr.319/1 date23.10.2017, PV.dt.20,22 dhe 23.12.2017, fature nr 10,11 dhe 12 dt.20,22 dhe 23.12.2017 seria 12006062, 12006063,12006064.
    Bashkia Bulqize (0603) HIDROTEKNIKA-TLD Bulqize 179,851 2017-12-28 2017-12-29 57821030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin HIDROTEKNIKA-TLD per PO 4953 st., urdher nr.370 date11.12.2017, PV.dt.12.12.2017, fature nr 06 dt.12.12.2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,206,000 2017-12-28 2017-12-29 57621030012017 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim shperblim nd. ekonomike per muajin Dhjetor 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 9,672,637 2017-12-27 2017-12-28 57321030012017 Grante per artistet, producentet e filmave dhe shkrimtaret Bashkia Bulqize (2103001) likujdim nd. ekonomike per muajin Dhjetor 2017.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 3,284,741 2017-12-22 2017-12-28 56621030012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim furnitorin EGLAND per PO 4839 pl, kontrata nr.3329 date30.08.2017, situacion pjesor nr.2 dt.18.12.2017, UP nr.152 dt.29.05.2017, fature nr 21date 18.12.2017 seria 46087371.
    Bashkia Bulqize (0603) ERALD-G Bulqize 100,000 2017-12-22 2017-12-28 56921030012017 Shpenz. per rritjen e AQT - plantacione Bashkia Bulqize (2103001) likujdim furnitorin ERALD G per PO 4400 pl. kontrate nr 1152 dt.14.08.2015 UP nr 48 dt. 22.06.2015 fature nr 77 date 19.12.2017 seria 32891977.
    Bashkia Bulqize (0603) NDREGJONI Bulqize 3,032,070 2017-12-22 2017-12-28 56721030012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujdim furnitorin NDREGJONI per PO 4840 pl, kontrata nr.3329 date30.08.2017, situacion pjesor nr.2 dt.18.12.2017, UP nr.152 dt.29.05.2017, fature nr 39date 18.12.2017 seria 44587339.
    Bashkia Bulqize (0603) ERALD-G Bulqize 360,000 2017-12-22 2017-12-28 57021030012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujdim furnitorin ERALD-G per PO 4838 pl Leshimi 1.UP nr 198 dt.13.07.2017 kontrate nr 1152 dt.14.08.2017 fature nr 76 date 19.12.2017 seria 32891976.