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) RAIFFEISEN BANK SH.A Bulqize 1,576,286 2024-06-06 2024-06-07 36121030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga kujdesi social per familjet dhe femijet maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 759,456 2024-06-06 2024-06-07 35521030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga  rruget rurale maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 105,868 2024-06-06 2024-06-07 35121030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga zhvillimi ekonomik Maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 449,225 2024-06-06 2024-06-07 36521030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim shperblim keshilltaret  maj 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 110,118 2024-06-06 2024-06-07 36621030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim  pagesa per kryetaret e fshatrave maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 654,497 2024-06-06 2024-06-07 35021030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga MZSH Maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 148,479 2024-06-06 2024-06-07 35321030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga bordi i kullimit maj 2024.
    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.