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 327,404 2017-11-06 2017-11-07 47621030012017 Shtese page per vjetersi ne pune Bashkia Bulqize (2103001) likujdim paga Gj civile Tetor 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 243,588 2017-11-06 2017-11-07 48021030012017 Paga baze Bashkia Bulqize (2103001) likujdim paga te DSHP per muajin Tetor 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 59,799 2017-11-06 2017-11-07 48121030012017 Shtese page per vjetersi ne pune Bashkia Bulqize (2103001) likujdim paga Bordi i kullimit Tetor 2017.
    Bashkia Bulqize (0603) VANGJEL ZABIKU Bulqize 24,600 2017-11-02 2017-11-03 47021030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin VANGJEL ZAMBIKU per PO 4881 st. UP nr.245 dt.09.08.2017, kontrate nr.3280/1 dt.25.08.2017 fature nr 38 date 02.10.2017 seria 09287688 pv. dt.25.08.2017.
    Bashkia Bulqize (0603) VANGJEL ZABIKU Bulqize 40,800 2017-11-02 2017-11-03 47121030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin VANGJEL ZAMBIKU per PO 4882 st. UP nr.243 dt.07.08.2017, kontrate nr.3315 dt.29.08.2017 fature nr 39 date 03.10.2017 seria 09287689 pv. dt.28.08.2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 22,950 2017-11-02 2017-11-03 47321030012017 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize (2103001) likujdim diference qera objekti Ostren Shtator 2016 deri Qershor 2017.
    Bashkia Bulqize (0603) Safet Saraçi Bulqize 156,000 2017-11-02 2017-11-03 46921030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Safet Saraçi per PO 4880 st. UP nr.162 dt.14.06.2017, kontrate nr.2486 dt.28.06.2017 fature nr 02 date 04.10.2017 seria 49780802.
    Bashkia Bulqize (0603) VANGJEL ZABIKU Bulqize 13,740 2017-11-02 2017-11-03 47221030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin VANGJEL ZAMBIKU per PO 4883 st. UP nr.144/1 dt.22.09.2017, kontrate nr.3746 dt.29.09.2017 fature nr 40 date 04.10.2017 seria 09287690 pv. dt.28.09.2017.
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 959,400 2017-10-25 2017-10-26 46721030012017 Pjese kembimi, goma dhe bateri Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO 4877 st. kontrate nr.3661 dt. 22.09.2017, UP nr.268 dt.29.08.2017 fature nr 895 date 26.09.2017 seri 23126195, seria 47301505 fh. nr.08 date 15.09.2017, pv i marrjes ne
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,460 2017-10-25 2017-10-26 46521030012017 Shpenzime te tjera transporti Bashkia Bulqize (2103001) likujdim blerje gazete per biblioteken e qendres kulturore per muajin Gusht-Shtator 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 143,020 2017-10-25 2017-10-26 46821030012017 Udhetim i brendshem Bashkia Bulqize (2103001) likujdim dieta per periudhen Shtator-Tetor 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2017-10-24 2017-10-25 46421030012017 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruajtje,mirmbajtje si dhe sherbime teknike ne perseritesin televiziv Sofraçan per muajin Shtator 2017.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 3,758,634 2017-10-24 2017-10-25 46621030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin EGLAND per PO 4788 pl. kontrate nr 2235 dt.12.06.2017 fature nr 22 date 16.10.2017 seria 46087322 leshimi 3, UP nr.62 date 13.03.2017, pv kolaudimi dhe marrje ne dorezim.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 28,830 2017-10-24 2017-10-25 46121030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik.elektricitet Shtator 2017 per kontratat nr B100299 B24541 B24542 B24543 B24544 B100937 B101099 B24538 B24537 B101024 B01025 B24982 B100505 B101478 B02464 B38586 B24973.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,950 2017-10-24 2017-10-25 46321030012017 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize (2103001) likujdim qera objekti per muajin Shtator 2017.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 25,406 2017-10-24 2017-10-25 46221030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik.elektricitet Shtator 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 107,066 2017-10-24 2017-10-25 46021030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik. elektricitet Shtator 2017 per kontratat nr B26047 B02462 B24972 B28003 B23285 B26485 B39994 B39000 B27114 B38000 B01661 B38566 B28001 B23698.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 123,405 2017-10-24 2017-10-25 45821030012017 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare e 0.5% i kontrates per paaftesise dhe ndimes ekonomike per muajin Shtator 2017.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 37,601 2017-10-24 2017-10-25 45921030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) likujdim energji elektrike per muajin Shtator 2017 per kontratat nr B28038 B23943 B22861 B27809 B24239 B24238 B24980 B39016 B24423.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 74,832 2017-10-24 2017-10-25 45721030012017 Uje Bashkia Bulqize (2103001) likujdim fature uji per muajin Shtator 2017.