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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  • 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 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) RAIFFEISEN BANK SH.A Bulqize 85,790 2017-09-06 2017-09-08 37021030012017 Paga baze Bashkia Bulqize (2103001) likujdim paga QKR Gusht 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 111,574 2017-09-06 2017-09-08 37421030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim paga Bordi i kullimit Gusht 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,907,603 2017-09-06 2017-09-08 36721030012017 Shtese page per vjetersi ne pune Bashkia Bulqize (2103001) likujdim paga aparati Gusht 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 908,245 2017-09-06 2017-09-08 36821030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim paga Cerdhe dhe Qendra e kultures Gusht 2017.
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,000,000 2017-09-05 2017-09-06 36321030012017 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.19 dt.28.07.2017 seria 51120019 fl. hyrja nr.02 date 28.07.2017.
    Bashkia Bulqize (0603) BUJAR ALLA Bulqize 97,600 2017-08-24 2017-08-25 36321030012017 Karburant dhe vaj Bashkia Bulqize (2103001) likujdim furnitorin Bujar Alla per PO 4833 st. PV emergjence dt.21.07.2017,fature nr.08 dt. 21.07.2017 seria 9063258 pverbal konstatimi date 21.07.2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 16,000 2017-08-23 2017-08-24 36221030012017 Sherbime te pastrimit dhe gjelberimit Bashkia Bulqize (2103001) likujdim ndihme ekonomike per muajin Korrik 2017.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 6,931,570 2017-08-23 2017-08-24 36021030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin EGLAND per PO 4788 pl. kontrate nr 2235 dt.12.06.2017 fature nr 37 date 21.08.2017 seria 45517093 leshimi 1 date 23.08.2017 dhe UP nr.62 date 13.03.2017
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,500 2017-08-23 2017-08-24 35921030012017 Udhetim i brendshem Bashkia Bulqize (2103001) likujdim dieta per periudhen Prill-Gusht per drejtorine Pyjore 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 9,341,712 2017-08-23 2017-08-24 36121030012017 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim ndihme ekonomike per muajin Korrik 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 103,560 2017-08-23 2017-08-24 35821030012017 Udhetim i brendshem Bashkia Bulqize (2103001) likujdim dieta per periudhen Prill-Gusht 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 177,451 2017-08-22 2017-08-23 35321030012017 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare e 0.5% i kontrates per paaftesise dhe ndimes ekonomike per muajin Korrik 2017.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 100,783 2017-08-22 2017-08-23 35521030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik. elektricitet Korrik 2017 per kontratat nr B26047 B02462 B24972 B28003 B23285 B26485 B39994 B39000 B27114 B38000 B01661 B38566 B28001 B23698
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 96,876 2017-08-22 2017-08-23 35221030012017 Uje Bashkia Bulqize (2103001) likujdim fature uji per muajin Korrik 2017.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 14,962 2017-08-22 2017-08-23 35621030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik.elektricitet Korrik 2017 per kontratat nr B100299 B24541 B24542 B24543 B24544 B100937 B101099 B24538 B24537 B101024 B01025 B24982 B100505 B101478 B02464 B38586 B24973.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 44,119 2017-08-22 2017-08-23 35421030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) likujdim energji elektrike per muajin Korrik 2017 per kontratat nr B28038 B23943 B22861 B27809 B24239 B24238 B24980 B39016.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 14,308 2017-08-22 2017-08-23 35721030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik.elektricitet Korrik 2017 per kontratat nr B23695 B23287 B22405 B22631 B00502 B27115 B01351 B01100 B24520 B39003 B39023 B38506 B01268 B29583 B03205.
    Bashkia Bulqize (0603) ENO T.D Bulqize 75,000 2017-08-18 2017-08-21 34621030012017 Pjese kembimi, goma dhe bateri Bashkia Bulqize (2103001) likujdim furnitorin ENO T.D per PO 4829 st. PV dt.08.08.2017,fature nr.91 dt. 08.08.2017 seria 10733992, PV konstatimi date 08.08.2017.
    Bashkia Bulqize (0603) Tufik Kurti Bulqize 696,000 2017-08-18 2017-08-21 35121030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Tufik Kurti per PO 4830 st. UP nr.197 dt.13.07.2017, kontrate nr.2870 dt.24.07.2017,fature nr.363 dt. 31.07.2017 seria 50971617, PV date 27,28,29.07.2017.
    Bashkia Bulqize (0603) HAJREDIN MURGU Bulqize 300,000 2017-08-17 2017-08-18 34721030012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Bulqize (2103001) likujdim furnitorin Hajredin Murgu per PO 4828 st. fature nr 17 date 01.03.2013 seria 04907817.