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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  • 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 6,860,995,497.00 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) 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.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 18,900 2024-06-07 2024-06-10 37221030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim Ndihme ekonomike Anxhela Kika maj 2024.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 2,000,000 2024-06-07 2024-06-10 37021030012024 Transferta per klubet dhe asociacionet e sportit Bashkia Bulqize (2103001) likujdim transferte per klubin e sportit Bulqize.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,517,054 2024-06-07 2024-06-10 37121030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim  ndihma ekonomike maj 2024 sipas VSHSDR Diber me nr.05.2024 date 03.06.2024 Diber.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 449,510 2024-06-06 2024-06-07 34921030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga sherbimi policor maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 237,954 2024-06-06 2024-06-07 35921030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga sherbimet kulturore maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 355,892 2024-06-06 2024-06-07 36321030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga  gjendja civile maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,347,644 2024-06-06 2024-06-07 34821030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga aparati maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 93,996 2024-06-06 2024-06-07 35621030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga Menaxhimi i mbetjeve maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 445,491 2024-06-06 2024-06-07 35221030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga sherbimi bujqesor maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,755,886 2024-06-06 2024-06-07 36021030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga arsimi para universitar maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 603,796 2024-06-06 2024-06-07 35421030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim  paga pyjorja Maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 166,055 2024-06-06 2024-06-07 36421030012024 Te tjera transferta tek individet Bashkia Bulqize (2103001) likujdim paga PAAK maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 68,535 2024-06-06 2024-06-07 36221030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga strehimi social maj 2024.