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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) BANKA KOMBETARE TREGTARE Bulqize 54,110 2017-10-09 2017-10-10 43221030012017 Shtese page per vjetersi ne pune Bashkia Bulqize (2103001) likujdim paga aparati Shtator 2017 me banken kombetare tregtare Peshkopi.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 68,666 2017-10-09 2017-10-10 43521030012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim pagesa e shperblime te K.fshatrave per muajin Shtator 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 589,893 2017-10-09 2017-10-10 42921030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim paga PMNZSH Shtator 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 889,840 2017-10-09 2017-10-10 42421030012017 Shtese page per vjetersi ne pune Bashkia Bulqize (2103001) likujdim paga Cerdhe dhe Qendra e kultures Shtator 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 111,574 2017-10-09 2017-10-10 43021030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim paga Bordi i kullimit Shtator 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 363,242 2017-10-09 2017-10-10 42521030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim paga Gj civile Shtator 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 401,034 2017-10-09 2017-10-10 43121030012017 Shtese page per vjetersi ne pune Bashkia Bulqize (2103001) likujdim paga Rruget Rurale Shtator 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 529,037 2017-10-09 2017-10-10 43421030012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim shperblim keshilltare dhe kryetare fshatrash per muajin Shtator 2017.
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,182,870 2017-10-05 2017-10-06 42121030012017 Karburant dhe vaj Bashkia Bulqize (2103001) likujdim furnitorin KASTRATI per PO pl.4750 UP nr.94 dt.04.04.2017, kontrate nr. 1737 dt.09.05.2017, fat nr.60 dt.07.09.2017 seria 51120460 fl. hyrja nr.07 date 07.09.2017.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 957,600 2017-10-04 2017-10-05 42021030012017 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim furnitorin DRITAN XHEKA per PO .4863 UP nr.265 dt.23.08.2017, fat nr.09 dt.22.09.2017 seria 43108714, kontrate nr.3579 date 18.09.2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 32,000 2017-10-04 2017-10-05 41821030012017 Sherbime te pastrimit dhe gjelberimit Bashkia Bulqize (2103001) likujdim nd. ekonomike per muajin Gusht- Shtator 2017.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 95,063 2017-10-04 2017-10-05 41921030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime taksa vjetore te mjeteve per vitin 2017.
    Bashkia Bulqize (0603) M. B. KURTI Bulqize 945,840 2017-09-25 2017-09-26 41621030012017 Kancelari Bashkia Bulqize (2103001) likujdim furnitorin M. B. KURTI per PO st.4859 UP nr.231 dt.28.07.2017, fat nr.373 dt.30.08.2017 seria 45770373, urdher dorzim nr.269 dt.29.08.2017.
    Bashkia Bulqize (0603) Nertila Lleshi Bulqize 320,000 2017-09-22 2017-09-25 41021030012017 Shpenzime te tjera transporti Bashkia Bulqize (2103001) likujdim furnitorin Nertila Lleshi per PO 4857 st. UP. nr.225 dt.25.07.2017 fature nr 40 date 18.09.2017 seria 9500110, PV dt.29.08.2017.
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2017-09-22 2017-09-25 41221030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesin Natasha Kazani sipas urdherit sekuestro nr. 08367 prot. dt.08.04.2016 dosja nr.444-15 nga paga Gusht 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2017-09-22 2017-09-25 41421030012017 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruajtje,mirmbajtje si dhe sherbime teknike ne perseritesin televiziv Sofraçan per muajin Gusht 2017.
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2017-09-22 2017-09-25 41321030012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesin Sabri Hani sipas urdherit sekuestro nr. 07664 prot. dt.05.07.2017 dosja nr.0229-16 nga paga Gusht 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 13,600 2017-09-22 2017-09-25 41521030012017 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize (2103001) likujdim qera objekti per muajin Gusht 2017.
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 19,500 2017-09-22 2017-09-25 41121030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesin Mevlut Karaj sipas urdherit sekuestro nr. 21252 prot. dt.26.10.2016 dosja nr.766-15 nga paga Gusht 2017.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 143,302 2017-09-21 2017-09-22 40521030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) likujdim energji elektrike per muajin Gusht 2017 per kontratat nr B28038 B23943 B22861 B27809 B24239 B24238 B24980 B39016 B24423.