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) RAIFFEISEN BANK SH.A Bulqize 338,582 2017-12-06 2017-12-07 52921030012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim shperblim keshilltare dhe kryetare fshatrash per muajin Nentor 2017.
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 33,600 2017-12-06 2017-12-07 51621030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin Margarita Kodra per PO 4906 st. UP nr.299dt.31.10.2017,fature nr.12 dt. 06.11.2017 seria 48979712, kontrate kolaudimi nr.2616/1 dt. 06.11.2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 845,362 2017-12-06 2017-12-07 51921030012017 Paga baze Bashkia Bulqize (2103001) likujdim paga Cerdhe dhe Qendra e kultures Nentor 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 73,140 2017-12-06 2017-12-07 52521030012017 Shtese page per vjetersi ne pune Bashkia Bulqize (2103001) likujdim paga Bordi i kullimit Nentor 2017.
    Bashkia Bulqize (0603) VANGJEL ZABIKU Bulqize 44,400 2017-12-06 2017-12-07 51721030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin VANGJEL ZAMBIKU per PO 4907 st. UP nr.322 dt.26.10.2017, kontrate nr.4137/2 dt.02.11.2017 fature nr 43 date 06.11.2017 seria 09287693 pv. dt.01.11.2017.
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 216,840 2017-12-06 2017-12-07 51421030012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO 4904 st. UP nr.42 dt.02.03.2017 fature nr 1005 date 07.11.2017 seri 47301506, fh. nr.17 date 07.11.2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 61,738 2017-12-06 2017-12-07 52821030012017 Paga baze Bashkia Bulqize (2103001) likujdim paga aparati Nentor 2017.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 89,515 2017-11-23 2017-11-24 51321030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik.elektricitet Tetor 2017 per kontratat nr B23695 B23287 B22405 B22631 B00502 B27115 B01351 B01100 B24520 B39003 B39023 B38506 B01268 B29583 B03205.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 34,587 2017-11-23 2017-11-24 51221030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik.elektricitet Tetor 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 74,154 2017-11-23 2017-11-24 51021030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) likujdim energji elektrike per muajin Tetor 2017 per kontratat nr B28038 B23943 B22861 B27809 B24239 B24238 B24980 B39016 B24423.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 184,297 2017-11-23 2017-11-24 51121030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik. elektricitet Tetor 2017 per kontratat nr B26047 B02462 B24972 B28003 B23285 B26485 B39994 B39000 B27114 B38000 B01661 B38566 B28001 B23698.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 170,380 2017-11-23 2017-11-24 50921030012017 Udhetim i brendshem Bashkia Bulqize (2103001) likujdim dieta per muajin Nentor 2017.
    Bashkia Bulqize (0603) AGJENSIA E TRAJTIMIT TE KREDIVE Bulqize 39,000 2017-11-22 2017-11-23 50221030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesin Mevlut Karaj sipas urdherit sekuestro nr.21252 prot. dt.26.10.2017 dosja nr.766-15 per Shtator - Tetor 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 22,960 2017-11-22 2017-11-23 50821030012017 Udhetim i brendshem Bashkia Bulqize (2103001) likujdim dieta Nentor 2017.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 86,910 2017-11-22 2017-11-23 50021030012017 Uje Bashkia Bulqize (2103001) likujdim fature uji per muajin Tetor 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,950 2017-11-22 2017-11-23 50721030012017 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize (2103001) likujdim qera objekti per muajin Tetor 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2017-11-22 2017-11-23 50621030012017 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruajtje,mirmbajtje si dhe sherbime teknike ne perseritesin televiziv Sofraçan per muajin Tetor 2017.
    Bashkia Bulqize (0603) SHËRBIMI PËRMBARIMOR FS Bulqize 20,000 2017-11-22 2017-11-23 50321030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesin Natasha Kazani sipas urdherit sekuestro nr.08248 prot. dt.05.09.2016 dosja nr.0272-17 per Shtator - Tetor 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 236,345 2017-11-22 2017-11-23 50121030012017 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare e 0.5% i kontrates per paaftesise dhe ndimes ekonomike per muajin Tetor 2017.
    Bashkia Bulqize (0603) SHËRBIMI PËRMBARIMOR FS Bulqize 10,000 2017-11-22 2017-11-23 50521030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesen Tefta Boba sipas urdherit sekuestro nr.21436 prot. dt.15.08.2017 per Shtator - Tetor 2017.