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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  • 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 6,785,311,748.00 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) RAIFFEISEN BANK SH.A Bulqize 1,584,927 2024-04-08 2024-04-09 19421030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga kujdesi social per familjet dhe femijet mars 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 359,056 2024-04-08 2024-04-09 19621030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga gjendja civile mars 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,446,121 2024-04-08 2024-04-09 18021030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim ndihma ekonomike Mars 2024 sipas VSHSDR Diber me nr.03.2024 date 02.04.2024 Diber.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 807,014 2024-03-25 2024-03-26 17921030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim ndihme ekonomike 6% per muajin janar 2024 vkb nr.09 dt.29.02.2024
    Bashkia Bulqize (0603) INSTITUTI I NDERTIMIT ( I N ) Bulqize 1,194,040 2024-03-25 2024-03-26 17821030012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Bulqize (2103001) likujdim fature nr.147/2024 dt.01.03.2024 sipas marreveshjes nr.2338/1 dt.05.05.2023, oponence teknike.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-03-25 2024-03-26 17521030012024 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.20/2024 dt..13.03.2024, L3 .
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 201,195 2024-03-25 2024-03-26 17721030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim pagesa per kryetaret e fshatrave mars 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 428,910 2024-03-25 2024-03-26 17621030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim listepagesa e keshilltarve janar 2024.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 2,000,000 2024-03-25 2024-03-26 17421030012024 Transferta per klubet dhe asociacionet e sportit Bashkia Bulqize (2103001) likujdim transferte per klubin e sportit Bulqize.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 164,032 2024-03-20 2024-03-21 17221030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike jshkurt 2024 per kontratat nr. B23695, B23287, B22405, B22631, B100502, B27115, B101351, B101100, B24520, B39003, B39023, B38506, B101268, B29583, AL6951, AL8698, B103205, A3969, B27858.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 279,141 2024-03-20 2024-03-21 17021030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike shkurt 2023 per kontratat nr. B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047, B102462, B24972, B28003, B23698, B141678.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 395,741 2024-03-20 2024-03-21 16821030012024 Uje Bashkia Bulqize (2103001) likujdim faturat e ujit te pishem per muajin shkurt 2024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 308,262 2024-03-20 2024-03-21 17321030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike shkurt 2024 per kontratat nr. B23944, B22404, B22860, B28030, B28031, B26485, B23702, B141679, B23266, B23283, B23264.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 127,039 2024-03-20 2024-03-21 16921030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike shkurt 2024 per kontratat nr. B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 67,111 2024-03-20 2024-03-21 17121030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike shkurt 2023 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) RAIFFEISEN BANK SH.A Bulqize 102,850 2024-03-19 2024-03-20 16221030012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Bulqize (2103001) likujdim qera objekti shkurt 2024.
    Bashkia Bulqize (0603) ALBGOLDING 2E Bulqize 514,787 2024-03-19 2024-03-20 16721030012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujd.mbikqyrje punimesh"SA i rruges fshatit Bllace loti I" sit. perf. , up nr.2059 dt.12.04.2023,kontrate dt.18.04.2023, fature nr.14/2024 dt..05.03.2024, PV kolaudimi dt.20.11.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 480,000 2024-03-19 2024-03-20 16121030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim bonuse qeraje mars 2024.
    Bashkia Bulqize (0603) Albsig Bulqize 116,437 2024-03-19 2024-03-20 16021030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime kasko e pergjithshme.autom.me targa AB 756 FT sipas fat.34077/2024 date 05.03.2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2024-03-19 2024-03-20 16321030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruatje, mirmbajtje dhe sherbime teknike per perseritesin televiziv Sofracan shkurt 2024.