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) 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.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 100,598 2024-05-17 2024-05-20 29321030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim  pagesa per kryetaret e fshatrave prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 465,000 2024-05-17 2024-05-20 29021030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim bonuse qeraje prill 2024.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,600 2024-05-17 2024-05-20 28521030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim pagesa kuotizacion sindikate prill 2024.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2024-05-17 2024-05-20 28921030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesen Bajame Kodra, prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 71,356 2024-05-17 2024-05-20 28321030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 226,100 2024-05-17 2024-05-20 28421030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim paga kryetaret e fshatrave prill 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,883,318 2024-05-17 2024-05-20 28221030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK maj 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 102,850 2024-05-17 2024-05-20 29221030012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Bulqize (2103001) likujdim qera objekti prill 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2024-05-17 2024-05-20 29121030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruatje, mirmbajtje dhe sherbime teknike per perseritesin televiziv Sofracan  prill 2024.
    Bashkia Bulqize (0603) Shendelli Bulqize 4,653,110 2024-05-16 2024-05-17 28121030012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) likujd.5% Garanci punimesh per objektin "SA i rruges Ura e Serbinit  Shtushaj, Shupenze " , urdher nr.2113 dt.17.04.2024,  pv. kolaudimi dt.13.12.2021, pv i marrjes ne dorezim dt.07.05.2024,CP dt.07.05.2024
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 117,840 2024-05-16 2024-05-17 27621030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime per sherbime dhe mallra emergjente UP.1765 dt.04.04.2024,pv verifikimi 04.04.2024,pv emergjence dt.16.04.2024,fature nr.11/2024 dt.16.04.2024 fh nr.10 dt.16.04.2024,pvmd dt.16.04.2024.
    Bashkia Bulqize (0603) Viking Engineering Bulqize 31,702 2024-05-16 2024-05-17 27721030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujd.kolaudim punimesh objekti "Ndertim i tregut ne lagjen Minatori Bulqize" , up nr.5485 dt.02.11.2023,kontrate dt.01.12.2023, fature nr.21/2024 dt..17.04.2024, pv. kolaudimi dt.07.12.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 18,900 2024-05-16 2024-05-17 27221030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim Ndihme ekonomike Anxhela Kika prill 2024.