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) Dritan Xheka Bulqize 480,000 2017-12-14 2017-12-18 43721030012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize (2103001) likujdim furnitorin DRITAN XHEKA per PO .4918 UP nr.327 dt.31.10.2017, fat nr.21 dt.14.11.2017 seria 43108727, kontrate nr.4398prot date 13.011.2017, PV nr.6 dt.07.11.2017.
    Bashkia Bulqize (0603) Vehbi Bodini Bulqize 85,600 2017-12-14 2017-12-18 53921030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin Vehbi Bodini per PO 4920 st., fl. hyrje nr.27 date04.12.2017, Urdher nr.350 dt.30.11.2017, fature nr 38 date 04.12.2017 seria 11245694.
    Bashkia Bulqize (0603) Mimoza Kurti Bulqize 60,000 2017-12-15 2017-12-18 54421030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin Mimoza Kurti per PO 4923 st., Urdher nr.319/1 dt.23.10.2017, fature nr 06 date 11.12.2017 seria 12006058, PV dt.11.12.2017..
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,045,489 2017-12-15 2017-12-18 54621030012017 Pagese paaftesie Bashkia Bulqize (2103001) likujdim paaftesi per muajin Dhjetor 2017.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 43,500 2017-12-14 2017-12-18 53821030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Arson ISLAMI per PO 4919 st. UP nr.344/1 dt.16.11.2017, fature nr 49 date 17.11.2017 seria 10733949, PV. dt.17.11.2017.
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,008,840 2017-12-11 2017-12-12 53521030012017 Karburant dhe vaj Bashkia Bulqize (2103001) likujdim furnitorin KASTRATI per PO pl.4750 UP nr.94 dt.04.04.2017, kontrate nr. 1737 dt.09.05.2017, fat nr.16 dt.06.10.2017 seria 53630966 fl. hyrja nr.12 date 06.10.2017.
    Bashkia Bulqize (0603) SGS AUTOMOTIVE ALBANIA Bulqize 2,950 2017-12-11 2017-12-12 53621030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime per kolaudim te automjetit te bashkise me targe AA179HP per vitin 2017.
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 90,192 2017-12-11 2017-12-12 53421030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrimi per kontraten me nr serial 001721 Tetor - Nentor 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 85,942 2017-12-06 2017-12-11 52121030012017/1 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim paga QKR Nentor 2017.
    Bashkia Bulqize (0603) RES-03 Bulqize 903,889 2017-12-07 2017-12-11 53321030012017 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO 4911 st. kontrate nr.2659 dt.10.07.2017 UP nr. 121 dt. 02.05.2017 fature nr 48 date 31.10.2017 seria 46099748, periudha 01.10-31.10.2017.
    Bashkia Bulqize (0603) ARILDA Bulqize 2,231,356 2017-12-07 2017-12-11 53221030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin ARILDA per PO 4806 pl. UP nr.61 dt.13.03.2017, kontrate nr 2621 dt.07.07.2017 situacion perfundimtar nr 3 dt. 09.11.2017 fature nr 63 date 08.11.2017 seria 24043484 pv mbi marrjen e perkohshm
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,875,913 2017-12-06 2017-12-07 52221030012017 Shtese page per punonjesit qe rregullohen me akte te veçanta Bashkia Bulqize (2103001) likujdim paga Arsimi Nentor 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,960,116 2017-12-06 2017-12-07 51821030012017 Shtese page per punonjesit qe rregullohen me akte te veçanta Bashkia Bulqize (2103001) likujdim paga aparati Nentor 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 68,666 2017-12-06 2017-12-07 53021030012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim pagesa e shperblime te K.fshatrave per muajin Nentor 2017.
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 27,600 2017-12-06 2017-12-07 51521030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin Margarita Kodra per PO 4905 st. UP nr.293dt.31.10.2017,fature nr.11 dt. 06.11.2017 seria 48979711, kontrate kolaudimi nr.2621/1 dt. 06.11.2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 124,882 2017-12-06 2017-12-07 52421030012017 Paga baze Bashkia Bulqize (2103001) likujdim paga te DSHP per muajin Nentor 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 577,793 2017-12-06 2017-12-07 52321030012017 Paga baze Bashkia Bulqize (2103001) likujdim paga PMNZSH Nentor 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 473,748 2017-12-06 2017-12-07 52621030012017 Shtese page per vjetersi ne pune Bashkia Bulqize (2103001) likujdim paga Rruget Rurale Nentor 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 312,789 2017-12-06 2017-12-07 52021030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim paga Gj civile Nentor 2017.
    Bashkia Bulqize (0603) BANKA KOMBETARE TREGTARE Bulqize 53,480 2017-12-06 2017-12-07 52721030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim paga aparati Nentor 2017 me banken kombetare tregtare Peshkopi.