Treasury Transactions 2019-2024

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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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  • 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) RES-03 All 75,893,348.00 54 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) RES-03 Bulqize 698,400 2019-11-26 2019-11-27 71721030012019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per blerje kamerash, UP nr.1963 dt.15.05.2019, kontr.dt.27.05.2019, fat.nr.75 dt.20.11.2019 seri 72375575,fh nr.70 dt.20.11.2019, PVMD dt.20.11.2019.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,323,157 2019-11-18 2019-11-19 71021030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per sherbim me roje civile per PO pl.5343 , UP nr.2744/1 dt.09.07.2019, kontr.dt.07.10.2019, fat.nr.74 dt.12.11.2019 seri 72375574, periudha 01.10.- 31.10.2019.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,244,254 2019-10-11 2019-10-14 60621030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per sherbim me roje civile, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.63 dt.01.10.2019 seri 72375563, periudha 01.09.- 30.09.2019.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,244,254 2019-10-04 2019-10-08 56621030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per sherbim me roje civile, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.61 dt.06.09.2019 seri 72375561, periudha 01.08.- 31.08.2019.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,323,157 2019-09-10 2019-09-12 51721030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5336, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.57 dt.12.08.2019 seri 72375557, periudha 01.07.- 31.07.2019.
    Bashkia Bulqize (0603) RES-03 Bulqize 940,000 2019-07-17 2019-07-18 42621030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5320, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.01 dt.12.07.2019 seri 72375551, periudha 01.06.- 30.06.2019.
    Bashkia Bulqize (0603) RES-03 Bulqize 390,594 2019-06-14 2019-06-17 34321030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5295, UP nr.41 dt.09.02.2018, kontr.dt.11.03.2019, fat.nr.45 dt.07.06.2019 seri 72375645, periudha 01.01.- 31.05.2019.
    Bashkia Bulqize (0603) RES-03 Bulqize 940,000 2019-06-13 2019-06-14 33621030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5292, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.44 dt.31.05.2019 seri 72375644, periudha 01.05.- 31.05.2019.
    Bashkia Bulqize (0603) RES-03 Bulqize 940,000 2019-05-17 2019-05-20 28321030012019/1 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5274, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.33 dt.10.05.2019 seri 72375633, periudha 01.04.- 30.04.2019.
    Bashkia Bulqize (0603) RES-03 Bulqize 940,000 2019-04-09 2019-04-10 19821030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5229, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.15 dt.31.03.2019 seri 72375615, periudha 01.03.- 31.03.2019.
    Bashkia Bulqize (0603) RES-03 Bulqize 940,000 2019-03-15 2019-03-19 15821030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5221, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.08 dt.28.02.2019 seri 72375608, periudha 01.02.- 28.02.2019.
    Bashkia Bulqize (0603) RES-03 Bulqize 940,000 2019-02-12 2019-02-13 8221030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5199, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.02 dt.31.01.2019 seri 72375602, periudha 01.01.- 31.01.2019.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2019-01-25 2019-01-28 5321030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5190, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.98 dt.21.01.2019 seri 64432798, periudha 01.12.- 31.12.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 500,000 2019-01-17 2019-01-18 3121030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnit. RES 03 per PO st. nr.5188, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.92 dt.17.12.2018 seri 64432792.