Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) 2 ED Bulqize 156,977 2024-05-09 2024-05-10 26921030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim mbikqyrje  punimesh perobjektin SA rruga kryesore vajkal me kod 1030075 sit.pjesor nr.1 up. nr.6088 dt.06.12.2023,fat nr.3/2024 dt..02.05.2024, kontrate nr.275/2 dt.17.01.2024.
    Bashkia Bulqize (0603) ALBGOLDING 2E Bulqize 179,159 2024-05-09 2024-05-10 26821030012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujd.mbikqyrje punimesh"Rikostruksion muzeu dhe sheshi perpara" sit. perf. , up nr.4306 dt.20.06.2022,kontrate dt.06.07.2022, fature nr.18/2024 dt..16.04.2024.
    Bashkia Bulqize (0603) Drilon Losha Bulqize 55,000 2024-05-09 2024-05-10 26621030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.2224 dt.23.04.2024,fat nr.3/2024 dt..26.04.2024, fh nr.12 dt.26.04.2024, pvrem, dt.26.04.2024.pvp dt.22.04.2024
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 2,802,600 2024-05-09 2024-05-10 27021030012024 Karburant dhe vaj Bashkia Bulqize (2103001) blerje karburant , up nr.783 dt.13.02.2024,kontrate dt.18.04.2024,fat nr.1158/2024 dt..22.04.2024, fh nr.11 dt.22.04.2024, pvmd dt.22.04.2024, ubl.pl.5467. L 1.
    Bashkia Bulqize (0603) ALBGOLDING 2E Bulqize 31,086 2024-05-09 2024-05-10 26721030012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujd.mbikqyrje punimesh"SA i rruges fshatit Sopot loti Il" sit. perf. , up nr.551 dt.30.01.2023,kontrate dt.18.04.2023, fature nr.17/2024 dt..16.04.2024,
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 148,479 2024-05-08 2024-05-09 25121030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga bordi i kullimit prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 68,510 2024-05-08 2024-05-09 26021030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga strehimi social prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 154,585 2024-05-08 2024-05-09 25521030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga  planifikimi urban prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 648,147 2024-05-08 2024-05-09 24821030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga MZSH Prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,688,953 2024-05-08 2024-05-09 25821030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga arsimi para universitar prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 105,868 2024-05-08 2024-05-09 24921030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga zhvillimi ekonomik Prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 166,055 2024-05-08 2024-05-09 26221030012024 Te tjera transferta tek individet Bashkia Bulqize (2103001) likujdim paga PAAK prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 666,782 2024-05-08 2024-05-09 25221030012024 Paga baze Bashkia Bulqize (2103001) likujdim  paga pyjorja prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,025,165 2024-05-08 2024-05-09 25621030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga sherbimet publike vendore prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 237,954 2024-05-08 2024-05-09 25721030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga sherbimet kulturore prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,352,634 2024-05-08 2024-05-09 24621030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga aparati prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 354,799 2024-05-08 2024-05-09 26121030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga  gjendja civile prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 93,996 2024-05-08 2024-05-09 25421030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga Menaxhimi i mbetjeve prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 447,022 2024-05-08 2024-05-09 24721030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga sherbimi policor prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 841,854 2024-05-08 2024-05-09 25321030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga  rruget rurale prill 2024.