Treasury Transactions 2019-2025

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Transactions Value:

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) RAIFFEISEN BANK SH.A Bulqize 1,577,937 2024-08-07 2024-08-08 48821030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga kujdesi social per familjet dhe femijet korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 738,884 2024-08-07 2024-08-08 47721030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga MZSH korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 488,539 2024-08-07 2024-08-08 47621030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga sherbimi policor korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 148,479 2024-08-07 2024-08-08 48021030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga bordi i kullimit korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,246,997 2024-08-07 2024-08-08 47521030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga aparati korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,053,323 2024-08-07 2024-08-08 48521030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga sherbimet publike vendore korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 93,996 2024-08-07 2024-08-08 48321030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga Menaxhimi i mbetjeve korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 237,954 2024-08-07 2024-08-08 48621030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga sherbimet kulturore korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 664,199 2024-08-07 2024-08-08 48121030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim  paga pyjorja korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 308,076 2024-08-07 2024-08-08 49021030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga  gjendja civile korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,412,982 2024-08-07 2024-08-08 48721030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga arsimi para universitar korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 68,482 2024-08-07 2024-08-08 48921030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga strehimi social korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 779,032 2024-08-07 2024-08-08 48221030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga  rruget rurale korrik 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 195,655 2024-08-07 2024-08-08 49121030012024 Te tjera transferta tek individet Bashkia Bulqize (2103001) likujdim paga PAAK korrik 2024.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 2,250,000 2024-08-06 2024-08-07 47421030012024 Transferta per klubet dhe asociacionet e sportit Bashkia Bulqize (2103001) likujdim transferte per klubin e sportit Bulqize.
    Bashkia Bulqize (0603) GJOKA KONSTRUKSION Bulqize 36,737,913 2024-08-06 2024-08-07 47321030012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Bulqize (2103001) likujdim i pjesshem sit. nr 4 Obj. (Ndert.Sist.Kanalizimesh dhe  impianti per trajtim.ujrave te zeza Lagjia e Re Bulq) , up nr.6453/1 dt.10.10.2022,kon.dt.05.12.2022, fat. nr.130/2024 dt.10.07.2024(pjeserisht), L5.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 858,926 2024-08-05 2024-08-06 47221030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim Nd. Ek. 6% maj 2024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 30,141 2024-07-25 2024-07-26 46921030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike qershor 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) ONE ALBANIA Bulqize 51,224 2024-07-25 2024-07-26 46021030012024 Paga baze Bashkia Bulqize (2103001) likujdim detyrim telefon qershor 2024 kontrate nr.577681.
    Bashkia Bulqize (0603) ADRIAN DEMA Bulqize 97,000 2024-07-25 2024-07-26 46621030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) shpenzime mirmbajtje makine volvo,, fat nr.67/2024 dt.04.07.2024, fh nr19 dt.04.07.2024, pvmd dt.04.07.2024.umd 3455 dt.04.07.2024