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.
    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 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) ERALD-G Bulqize 25,487 2017-12-22 2017-12-28 57121030012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Bulqize (2103001) likujdim furnitorin ERALD-G per PO 4938 st.UP nr 325 dt.26.10.2017 kontrate nr 4477 dt.20.11.2017 fature nr 75 date 19.12.2017 seria 32891975.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,424,000 2017-12-27 2017-12-28 57521030012017 Pagese paaftesie Bashkia Bulqize (2103001) likujdim shperblim paaftesi per muajin Dhjetor 2017.
    Bashkia Bulqize (0603) Mimoza Kurti Bulqize 42,200 2017-12-22 2017-12-27 56521030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin Mimoza Kurti per PO 4937 st., urdher nr.319/1 date23.10.2017, PV.dt.15.12.2017, fature nr 08 dt.16.12.2017 seria 12006060.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 184,838 2017-12-22 2017-12-27 55721030012017 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare e 0.5% i kontrates per paaftesise dhe ndimes ekonomike per muajin Nentor 2017.
    Bashkia Bulqize (0603) SHEHU Bulqize 311,645 2017-12-22 2017-12-27 56421030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin SHEHU per PO 4936 st. Urdher nr.152/1,166/1 date 01.12.2017 dhe 20.06.2017 PV dt.01.12.2017 .fat.nr.196 date 15.12.2017me nr.serie 42321671.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,000,000 2017-12-22 2017-12-26 55621030012017 Grant per femije te lindur Bashkia Bulqize (2103001) likujdim pagese per shperblim lindje per 400 perfitues te prapambetur.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 46,588 2017-12-22 2017-12-26 56121030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik.elektricitet Nentor 2017 per kontratat nr B100299 B24541 B24542 B24543 B24544 B100937 B101099 B24538 B24537 B101024 B01025 B24982 B100505 B101478 B02464 B38586 B24973.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 233,333 2017-12-22 2017-12-26 56021030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik. elektricitet Nentor 2017 per kontratat nr B26047 B02462 B24972 B28003 B23285 B26485 B39994 B39000 B27114 B38000 B01661 B38566 B28001 B23698.
    Bashkia Bulqize (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 506,694 2017-12-22 2017-12-26 55921030012017 Uje 2103001 Bashkia Bulqize (2103001) likujdim fature uji per muajin Janar-Shtator 2017per njesine administrative Martanesh
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 108,644 2017-12-22 2017-12-26 55921030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) likujdim energji elektrike per muajin Nentor 2017 per kontratat nr B28038 B23943 B22861 B27809 B24239 B24238 B24980 B39016 B24423.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 100,254 2017-12-22 2017-12-26 56221030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik.elektricitet Nentor 2017 per kontratat nr B23695 B23287 B22405 B22631 B00502 B27115 B01351 B01100 B24520 B39003 B39023 B38506 B01268 B29583 B03205.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 780,346 2017-12-20 2017-12-22 55221030012017 Pagese paaftesie Bashkia Bulqize (2103001) likujdim diference paaftesie per muajin Dhjetor 2017, Nj. A. Fushe-Bulqize..
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 6,002,455 2017-12-19 2017-12-21 55021030012017 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.1 dt.05.12.2017, UP nr.152 dt.29.05.2017, fature nr 11date 05.12.2017 seria 16409885.
    Bashkia Bulqize (0603) Mimoza Kurti Bulqize 218,000 2017-12-19 2017-12-21 54321030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin Mimoza Kurti per PO 4931 st., urdher nr.319/1 date23.10.2017, PV.dt.24.11.2017, dt.30.11.2017,dt.01.12.2017,fature nr 02, 03, 04,05,07, dt.24 date 24.11.2017 seria 12006052 PV date 24.11.2017..
    Bashkia Bulqize (0603) Shpati Sallaj Bulqize 50,000 2017-12-19 2017-12-20 54521030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin Shpati Sallaj per PO 4932 st., urdher nr.319/1 date 23.10.2017, PV.dt.11.12.2017, fature nr 06 dt.11.12.2017 seria 12006058.bl. emergj.
    Bashkia Bulqize (0603) NDREGJONI Bulqize 5,540,729 2017-12-19 2017-12-20 55121030012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim furnitorin NDREGJONI per PO 4840 pl, kontrata nr.3329 date30.08.2017, situacion pjesor nr.1 dt.06.12.2017, UP nr.152 dt.29.05.2017, fature nr 37date 06.12.2017 seria 44587337.
    Bashkia Bulqize (0603) ALB-KON Bulqize 3,630,330 2017-12-19 2017-12-20 54921030012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize (2103001) likujdim furnitorin ALB-KON per PO 4917 st, kontrata nr.4411prot date14.11.2017, situacion nr.1, UP nr.313 dt.12.10.2017, fature nr 29 date 12.12.2017 seria 16409885.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 9,646,222 2017-12-14 2017-12-18 54021030012017 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim nd. ekonomike per muajin Nentor 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 16,000 2017-12-14 2017-12-18 54121030012017 Sherbime te pastrimit dhe gjelberimit Bashkia Bulqize (2103001) likujdim nd. ekonomike per muajin Nentor 2017.
    Bashkia Bulqize (0603) Mimoza Kurti Bulqize 88,200 2017-12-15 2017-12-18 54221030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin Mimoza Kurti per PO 4921 st., fl. hyrje nr.21 date24.11.2017, UP nr.333 dt.02.11.2017, fature nr 01 date 24.11.2017 seria 12006052 PV date 24.11.2017..