Treasury Transactions 2019-2025

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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
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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) RAIFFEISEN BANK SH.A Bulqize 3,025,723 2024-06-06 2024-06-07 35821030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga sherbimet publike vendore maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 134,832 2024-06-06 2024-06-07 35721030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga  planifikimi urban maj 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 849,001 2024-05-24 2024-05-27 34721030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim Nd. Ek. 6% mars 2024.
    Bashkia Bulqize (0603) EURO MUZIKA Bulqize 96,200 2024-05-23 2024-05-24 34621030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim shpenzime per blerje pjese elektronike muzikore, urdher i brendeshem nr.11 dt.07.05.2024,fature nr.222/2024 dt.07.05.2024 fh nr.12 dt.07.05.2024,pvmd dt.07.05..2024.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 46,199 2024-05-22 2024-05-23 34121030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sipas fatures nr.2400247905 dt.09.05.2024 .
    Bashkia Bulqize (0603) L.T.E CONSTRUCTION Bulqize 7,362,998 2024-05-22 2024-05-23 34521030012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim  situacion nr 3 perfundimtar, objekti (SA i  Rruges Bllace loti 1) , up nr.454/1 dt.24.01.2023,kon. dt.14.04.2023, fat. nr.39/2024 dt.14.05.2024, Akt kolud. dt.20.11.2023 CPMD dt.28.12.2023,L nr.4.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 19,034 2024-05-22 2024-05-23 34221030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sipas fatures nr.2400269988 dt.20.05.2024.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 292,000 2024-05-22 2024-05-23 34421030012024 Sherbime telefonike Bashkia Bulqize (2103001) likujdim sherbime interneti.up nr.353 dt.19.01.2024fatura nr.37/2024 dt.08.05.2024,kontrate dt.353/2 dt.31.01.2024,urdher nr.353/3 dt.03.05.2024,pv dt.08.05.2024
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,803,560 2024-05-22 2024-05-23 34321030012024 Bursa Bashkia Bulqize (2103001) likujdim bursat e nxenesve te shkolles profesionale sipas vkm. nr.5511 dt.27.07.2022 per periudhen shtator 2023   prill 2024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 41,809 2024-05-21 2024-05-22 33721030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike prill 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 339,698 2024-05-21 2024-05-22 33921030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike prill 2024 per kontratat nr. B23944, B22404, B22860, B28030, B28031, B26485, B23702, B141679, B23266, B23283, B23264.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 84,132 2024-05-21 2024-05-22 33521030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike prill 2024 per kontratat nr. B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 132,692 2024-05-21 2024-05-22 33821030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike prill 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) RES-03 Bulqize 1,913,389 2024-05-21 2024-05-22 34021030012024 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.34/2024 dt..12.05.2024, L4 .
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 170,266 2024-05-21 2024-05-22 33621030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike prill 2024 per kontratat nr. B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047, B102462, B24972, B28003, B23698, B141678.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 46,325 2024-05-21 2024-05-22 33421030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim detyrim telefon prill 2024 kontrate nr.577681.
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 63,810 2024-05-21 2024-05-22 33321030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, urdher nr.2704 dt.30.05.2023,fature nr.7/2024 dt..29.04.2024, fh nr.11 dt.30.04.2024, pvmd dt.30.04.2024.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 286,647 2024-05-21 2024-05-22 33221030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin prill 2024.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,500 2024-05-17 2024-05-20 28621030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim kuotizacion sindikate prill 2024.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2024-05-17 2024-05-20 28821030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, prill 2024.