Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 111,390 2024-07-25 2024-07-26 46821030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike qershor 2024 per kontratat nr. B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047, B102462, B24972, B28003, B23698, B141678.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 70,927 2024-07-25 2024-07-26 46721030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike qershor 2024 per kontratat nr. B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 135,849 2024-07-25 2024-07-26 47121030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike qershor 2024 per kontratat nr. B23944, B22404, B22860, B28030, B28031, B26485, B23702, B141679, B23266, B23283, B23264.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 70,869 2024-07-25 2024-07-26 47021030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike qershor 2024 per kontratat nr. B23695, B23287, B22405, B22631, B100502, B27115, B101351, B101100, B24520, B39003, B39023, B38506, B101268, B29583, AL6951, AL8698, B103205, A3969, B27858.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 102,850 2024-07-23 2024-07-24 46321030012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Bulqize (2103001) likujdim qera objekti qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2024-07-23 2024-07-24 46121030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruatje, mirmbajtje dhe sherbime teknike per perseritesin televiziv Sofracan  qershor 2024.
    Bashkia Bulqize (0603) CURRI- Sh.p.k Bulqize 8,997,009 2024-07-23 2024-07-24 46421030012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) likujdim  5% garanci objekti "Rikonstruksion total rrjeti i funizmit me uje qyteti Bulqi"urdher i mbrendshem nr.3393 dt.01.07.2024,pv kolaudimidt.12.06.2023,pmd 15.07.2024,çertifikate e perhershme md dt.15.07.2024.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 384,482 2024-07-23 2024-07-24 46521030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin qershor 2024.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 99,990 2024-07-19 2024-07-22 45821030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim shpenzime per Police Sigurimi Kolektive sipas fatures nr.50762/2024 dt.09.07.2024.
    Bashkia Bulqize (0603) ZOGU-BULQIZE Bulqize 118,320 2024-07-19 2024-07-22 45921030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) blerje paisje zyre per zyrat e oshe-se, up nr.3131/1 dt.14.06.2024,umd .dt.03.07.2024,fat nr.149/2024dt.03.07.2024, fh nr.21 dt.03.07.2024, pvmd dt.03.07.2024,.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,222,440 2024-07-18 2024-07-19 44921030012024 Bursa Bashkia Bulqize (2103001) likujdim bursat e nxenesve te shkolles profesionale sipas vkm. nr.5511 dt.27.07.2022 per periudhen maj .qershor 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 65,880 2024-07-18 2024-07-19 45021030012024 Bursa Bashkia Bulqize (2103001) likujdim bursat e nxenesve te shkolles profesionale sipas vkm. nr.5511 dt.27.07.2022 per periudhenmaj,qershor 2024.
    Bashkia Bulqize (0603) NELSA Bulqize 126,654 2024-07-18 2024-07-19 45621030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.487/2024dt.25.06.2024, fh nr.19 dt.25.06.2024, pvmd dt.25.06.2024, ubl.pl.5466. l 4.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 109,535 2024-07-18 2024-07-19 45221030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 465,000 2024-07-18 2024-07-19 45121030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim bonuse qeraje korrik 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 96,560 2024-07-18 2024-07-19 45521030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim  pagesa per kryetaret e fshatrave qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 479,824 2024-07-18 2024-07-19 45421030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim shperblim keshilltaret  qershor 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,014,949 2024-07-18 2024-07-19 45321030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK korrik 2024.
    Bashkia Bulqize (0603) NELSA Bulqize 1,980 2024-07-18 2024-07-19 45721030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.501/2024 dt.28.06.2024, fh nr.20 dt.28.06.2024, pvmd dt.28.06.2024, ubl.pl.5466. l 5.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2024-07-17 2024-07-18 44721030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesen Bajame Kodra, qershor 2024.