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

  • 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) Drilon Losha Bulqize 99,000 2024-08-14 2024-08-15 51021030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.3661 dt.19.07.2024,fat nr.6/2024 dt..23.07.2024, fh nr.20 dt.23.07.2024, pvmd, dt.23.07.2024.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 2,730,600 2024-08-14 2024-08-15 51121030012024 Karburant dhe vaj Bashkia Bulqize (2103001) blerje karburant , up nr.783 dt.13.02.2024,kontrate dt.18.04.2024,fat nr.2402/2024 dt..06.08.2024, fh nr.22 dt.06.08.2024, pvmd dt.06.08.2024, ubl.pl.5467. L4.
    Bashkia Bulqize (0603) ALBGOLDING 2E Bulqize 453,980 2024-08-14 2024-08-15 50921030012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujd.koluadin objekti" Ndertim rrjeti shpernd. i fshatrave te njesise adm.Gjorice, Ostren  ndertim depo uji" .up nr.2566 dt.15.05.2024,kontr dt.13.06.2024, fature nr.35/2024 dt..08.08.2024, pv kol.18.06.2024,cpmd
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 86,100 2024-08-14 2024-08-15 51221030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim  aktivitete seki turizmit(hapja e sezonit turistik dhe dita boterore e mjedisit ), up. nr.647 dt.07.02.2024,fat nr.91/2024 dt..25.07.2024, urdher nr.2627dt.20.05.2024, pvmd dt.25.07.2024..
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 301,840 2024-08-13 2024-08-14 50721030012024 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare gusht 2024.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 306,095 2024-08-13 2024-08-14 50821030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin korrik 2024.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 34,587,660 2024-08-12 2024-08-13 50021030012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujdim  sit. perfundimtar, (Ndertim rrjeti shperndaresi fshatrave gjorice si dhe ndertim depo uji faza 2) , up nr.3405 dt.05.08.2020, kon. dt.30.10.2020,  fat. nr.68/2024 dt.07.08.2024, akt kol.dt.18.06.2024 L 8.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 52,948 2024-08-12 2024-08-13 50321030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim detyrim telefon korrik 2024 kontrate nr.577681.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,200 2024-08-12 2024-08-13 50121030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim kuotizacion sindikate korrik 2024.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2024-08-12 2024-08-13 50421030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, korrik 2024.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2024-08-12 2024-08-13 50521030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesen Bajame Kodra, korrik 2024.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,300 2024-08-12 2024-08-13 50221030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim pagesa kuotizacion sindikate korrik 2024.
    Bashkia Bulqize (0603) SHEHU Bulqize 2,726,380 2024-08-09 2024-08-12 49721030012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujd.pjesor sit. nr 1 objekti (1030095 Mirmbajtje kanale ujitese dhe vaditese per Nj. Ad.te bashkise Bulqize) , up nr.1374 dt.13.03.2024,kontrate dt.30.04.2024, fature nr.33/2024 dt..09.07.2024, ubl.pl.5469. l 1.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,562,963 2024-08-08 2024-08-09 49821030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim  ndihma ekonomike korrik 2024 sipas VSHSDR Diber me nr.06.2024 date 30.07.2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 18,900 2024-08-08 2024-08-09 49921030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim Ndihme ekonomike Anxhela Kika korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 476,224 2024-08-07 2024-08-08 47921030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga sherbimi bujqesor korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 105,868 2024-08-07 2024-08-08 47821030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga zhvillimi ekonomik korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 465,290 2024-08-07 2024-08-08 49221030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim shperblim keshilltaret  korrik 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 96,560 2024-08-07 2024-08-08 49321030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim  pagesa per kryetaret e fshatrave korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 156,491 2024-08-07 2024-08-08 48421030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga  planifikimi urban korrik 2024.