Treasury Transactions 2019-2025

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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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  • 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 6,785,311,748.00 4,441 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) POSTA SHQIPTARE SH.A Bulqize 150,000 2024-06-18 2024-06-19 39521030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim ndihme financiare  sipas VKB nr.33,34,35,36 dhe 37 dt.05.06.2024.
    Bashkia Bulqize (0603) NELSA Bulqize 174,732 2024-06-18 2024-06-19 39621030012024 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.372/202423.05.2024, fh nr.14 dt.23.05.2024, pvmd dt.23.05.2024, ubl.pl.5466. l 2.
    Bashkia Bulqize (0603) 2 ED Bulqize 49,433 2024-06-13 2024-06-18 38821030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim mbikqyrje  punimesh per objektin ndertim tregu bujqesor dhe blegtoral lagjia" Minatori Bulqize"sit.perf. nr.3 up. nr.6774 dt.27.10.2022,fat nr.6/2024 dt.23.05.2024, kontrate nr.6774/2 dt.15.12.2022.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT 616/A Bulqize 87,510 2024-06-14 2024-06-18 39321030012024 Shpenzime gjyqesore Bashkia Bulqize (2103001) likujdim detyrim permbarimor me urdher permbarimi nr.925/5 dt.03.06.2024 ne fafor te shoqerise D$ A FIN PARTNER  SHPK sipas shkreses hyrese ne bashki nr.3033 dt.06.06.2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 71,356 2024-06-13 2024-06-18 38721030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK Qershor 2024.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2024-06-13 2024-06-18 39021030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesen Bajame Kodra, maj 2024.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2024-06-13 2024-06-18 38921030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, maj 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,726,649 2024-06-13 2024-06-18 38621030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  ndihma ekonomike maj 2024 sipas VSHSDR Diber me nr.12.06.2024 .
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 76,784 2024-06-12 2024-06-13 38321030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, urdher nr.2704 dt.30.05.2023,fature nr.8/2024 dt..29.05.2024, fh nr.15 dt.29.05.2024, pvmd dt.29.05.2024.leshimi nr.14.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 1,800,000 2024-06-12 2024-06-13 38521030012024 Karburant dhe vaj Bashkia Bulqize (2103001) blerje karburant , up nr.783 dt.13.02.2024,kontrate dt.18.04.2024,fat nr.1700/2024 dt..31.05.2024, fh nr.14 dt.31.05.2024, pvmd dt.31.05.2024, ubl.pl.5467. L2.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 313,550 2024-06-12 2024-06-13 38221030012024 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare maj 2024.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,500 2024-06-12 2024-06-13 37921030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim kuotizacion sindikate maj 2024.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,600 2024-06-12 2024-06-13 37821030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim pagesa kuotizacion sindikate maj 2024.
    Bashkia Bulqize (0603) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 72,000 2024-06-12 2024-06-13 38021030012024 Shpenzime per prodhim dokumentacioni specifik Bashkia Bulqize (2103001) lik.shpenzime per prodhimin e shtypshkrimeve, kontrate nr.2094 dt.16.04.2024,fature nr.15/2024 dt..22.05.2024, fh nr.13 dt.22.05.2024, akt terheqje  nr.158 dt.22.05.2024.
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 20,160 2024-06-12 2024-06-13 38421030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, urdher nr.2704 dt.30.05.2023,fature nr.9/2024 dt..05.06.2024, fh nr.17 dt.05.06.2024, pvmd dt.05.06.2024.
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 69,000 2024-06-12 2024-06-13 3811030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim  aktivitete seki turizmit(kampioni mundjes Golloborbe), up. nr.647 dt.07.02.2024,fat nr.43/2024 dt..20.05.2024, urdher nr.2627dt.20.05.2024, pvmd dt.21.05.2024..
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 50,098 2024-06-12 2024-06-13 37721030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim detyrim telefon maj 2024 kontrate nr.577681.
    Bashkia Bulqize (0603) Shkelqim Meta (M11623502K) Bulqize 837,600 2024-06-10 2024-06-12 37421030012024 Te tjera transferime korrente Bashkia Bulqize (2103001) likujdim per emergjence"Ndertim muri mbajtes ne fshatin Lepurake  njesia ad.Fushe Bulqize, up. nr.642dt.07.02.2024,fat nr.15/2024 dt.15.05.2024, sit. urdher nr.2086 dt.16.04.2024, pvmd dt.23.04.2024..
    Bashkia Bulqize (0603) Shkelqim Meta (M11623502K) Bulqize 777,600 2024-06-10 2024-06-12 37521030012024 Te tjera transferime korrente Bashkia Bulqize (2103001) likujdim per emergjence"Ndertim muri mbajtes ne rrugen ura e Serbinit Shtushaj, up. nr.641 dt.07.02.2024,fat nr.14/2024 dt.15.05.2024, situacion, urdher. nr.2087 dt.16.04.2024, pvmd dt.23.04.2024.
    Bashkia Bulqize (0603) INSTITUTI I NDERTIMIT  ( I N ) Bulqize 298,640 2024-06-10 2024-06-12 37621030012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Bulqize (2103001) likujdim fature nr.338/2024 dt.27.05.2024 sipas marreveshjes nr.395/1 dt.13.03.2024, oponence teknike.