Treasury Transactions 2019-2025

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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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  • 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) POSTA SHQIPTARE SH.A Bulqize 13,298,061 2024-05-16 2024-05-17 27121030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim  ndihma ekonomike prill 2024 sipas VSHSDR Diber me nr.04.2024 date 02.05.2024 Diber.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 329,653 2024-05-16 2024-05-17 27921030012024 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare dhe 0.5% tarife  prill 2024.
    Bashkia Bulqize (0603) Albsig Bulqize 93,810 2024-05-16 2024-05-17 27521030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa   AA138VP , AA 806 RG dhe AA 044 PZ sipas fat.57342/2024 dt15.04.2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 200,000 2024-05-16 2024-05-17 27421030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim ndihme financiare per Antigon Fati Lika, dhe Beglije Mersim Hoxha sipas VKB nr.25,26 dt.02.05.2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 223,125 2024-05-16 2024-05-17 27821030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim shperblim keshilltaret  prill 2024.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 1,930,022 2024-05-16 2024-05-17 28021030012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) likujdim  5% garanci objekti "Rikonstruksion rruga Koder e Danit"urdher i mbrendshem nr.2249 dt.24.04.2024,pv kolaudimidt.23.09.2020,pmd 07.05.2024,çertifikate e perhershme md dt.07.05.2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 50,000 2024-05-16 2024-05-17 27321030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim ndihme financiare sipas VKB nr.24 dt.02.05.2024 per Erisild  Beta.
    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.