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

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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 6,860,995,497.00 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) RAIFFEISEN BANK SH.A Bulqize 652,807 2024-07-03 2024-07-04 41921030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga MZSH qershor2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 68,510 2024-07-03 2024-07-04 43121030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga strehimi social qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 476,510 2024-07-03 2024-07-04 42121030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga sherbimi bujqesor qershor2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 620,554 2024-07-03 2024-07-04 42321030012024 Paga baze Bashkia Bulqize (2103001) likujdim  paga pyjorja qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 237,954 2024-07-03 2024-07-04 42821030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga sherbimet kulturore qershor2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 105,868 2024-07-03 2024-07-04 42021030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga zhvillimi ekonomik qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 148,479 2024-07-03 2024-07-04 42221030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga bordi i kullimit qershor 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 814,141 2024-07-01 2024-07-02 41621030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim Nd. Ek. 6% prill 2024.
    Bashkia Bulqize (0603) MURATI D Bulqize 2,146,507 2024-06-25 2024-06-26 41421030012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize (2103001) blerje materiale ndricimi rrugor, up nr.1932 dt.08.04.2024,kontrate dt.30.05.2024,fat nr.19/2024 dt.04.06.2024, fh nr.15,15/1 dt.04.06.2024, pvmd dt.04.06.2024, L 1.
    Bashkia Bulqize (0603) Drilon Losha Bulqize 78,000 2024-06-25 2024-06-26 41521030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.3198 dt.18.06.2024,fat nr.4/2024 dt..19.06.2024, fh nr.16 dt.19.06.2024, pvmd, dt.19.06.2024.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 1,027,297 2024-06-21 2024-06-24 41321030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sipas faturave nr.2400343235,.419, .426, .450, .439, .655, 661, .349, .268, .346, .417 dt.19.06.2024
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 347,599 2024-06-20 2024-06-21 41221030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin maj 2024.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-06-20 2024-06-21 40621030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet  Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.41/2024 dt..31.05.2024, L6 .
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 264,130 2024-06-20 2024-06-21 40821030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike maj 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 118,610 2024-06-20 2024-06-21 40721030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike maj 2024 per kontratat nr. B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 40,958 2024-06-20 2024-06-21 40921030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike maj 2024 per kontratat nr. B101025, B24982, B100505, B101478, B102464, B38586, B24973, B24541, B24542, B24543, B24544, B100299, B100937, B101099,B24538,B24537,AL3976, AL3984, B101024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 109,745 2024-06-20 2024-06-21 41021030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike maj 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) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 202,560 2024-06-20 2024-06-21 41121030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike maj 2024 per kontratat nr. B23944, B22404, B22860, B28030, B28031, B26485, B23702, B141679, B23266, B23283, B23264.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 501,287 2024-06-19 2024-06-20 40121030012024 Shpenzime gjyqesore Bashkia Bulqize (2103001) likujdim vendime gjygjsore  per z.Gafurr Deda dhe z.Shkelzen  Qoku maj 2024. 2024.
    Bashkia Bulqize (0603) Ajet  Çemalli Bulqize 36,000 2024-06-19 2024-06-20 39821030012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim sherbime aktiviteti sektori i kultures, up  nr.632 dt.07.02.2024,fat nr.27/2024 dt.04.06.2024, kontrate dt.16.02.2024, pvmd dt.01.06.2024.