Treasury Transactions

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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 196,783,927.00 223 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 5,000 2014-11-03 2014-11-04 16321030012014/1 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim nd. financiare Tetor 2014.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,188,224 2014-11-03 2014-11-04 16321030012014 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike Tetor 2014.
    Bashkia Bulqize (0603) INFOSOFT OFFICE SHA Bulqize 25,000 2014-10-24 2014-10-27 15721030012014/3 Kancelari BASHKIA BULQIZE (2103001) likujdim furnitorin INFOSOFT OFFICE per PO nr.3856.
    Bashkia Bulqize (0603) INFOSOFT OFFICE SHA Bulqize 30,000 2014-10-24 2014-10-27 15721030012014/2 Kancelari BASHKIA BULQIZE (2103001) likujdim furnitorin INFOSOFT OFFICE per PO nr.3858.
    Bashkia Bulqize (0603) SERDADO Bulqize 414,000 2014-10-24 2014-10-27 16021030012014 Pjese kembimi, goma dhe bateri BASHKIA BULQIZE (2103001) likujdim furnitorin SERDADO per PO nr.3862.
    Bashkia Bulqize (0603) MURATI D Bulqize 347,976 2014-10-24 2014-10-27 15921030012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim furnitorin MURATI D per PO nr.3860.
    Bashkia Bulqize (0603) MURATI D Bulqize 284,706 2014-10-24 2014-10-27 15921030012014/3 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim furnitorin MURATI D per PO nr.3859.
    Bashkia Bulqize (0603) INFOSOFT OFFICE SHA Bulqize 54,037 2014-10-24 2014-10-27 15721030012014/1 Kancelari BASHKIA BULQIZE (2103001) likujdim furnitorin INFOSOFT OFFICE per PO nr.3857.
    Bashkia Bulqize (0603) INFOSOFT OFFICE SHA Bulqize 530,000 2014-10-24 2014-10-27 15721030012014 Kancelari BASHKIA BULQIZE (2103001) likujdim furnitorin INFOSOFT OFFICE per PO nr.3861.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 14,000 2014-10-24 2014-10-24 15821030012014 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim shpenzime telefoni me kontate per muajin shtator 2014
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,500 2014-10-24 2014-10-24 162721030012014/ Udhetim i brendshem BASHKIA BULQIZE (2103001) likujdim dieta Gusht-Tetor 2014.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 144,900 2014-10-24 2014-10-24 162721030012014 Udhetim i brendshem BASHKIA BULQIZE (2103001) likujdim dieta Gusht-Tetor 2014.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2014-10-24 2014-10-24 162721030012014/1 Udhetim i brendshem BASHKIA BULQIZE (2103001) likujdim dieta Gusht-Tetor 2014.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 55,800 2014-10-24 2014-10-24 16121030012014 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim paga me kontrate per Qendren kulturore per periudhen Maj-Qershor 2014.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 103,434 2014-10-21 2014-10-22 15321030012014 Uje BASHKIA BULQIZE (2103001) likujdim uje te pijshem Shtator 2014.
    Bashkia Bulqize (0603) ALBTELEKOM SH.A. Bulqize 9,359 2014-10-21 2014-10-22 15221030012014/1 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim telekom Shtator 2014 per abonentet nr: 1768287763; 1648384368; 1648084547; 1636392076; 1632985048; 1741285561; 1632984280;
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 49,217 2014-10-21 2014-10-22 15121030012014 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare dhe 0.5% te kontrates shtator 2014.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 9,500 2014-10-21 2014-10-22 15421030012014 Shpenzime te tjera transporti BASHKIA BULQIZE (2103001) likujdim blerje gazete per periudhen korrik,gusht.shtator.2014.
    Bashkia Bulqize (0603) ALBTELEKOM SH.A. Bulqize 47,764 2014-10-21 2014-10-22 15221030012014 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim telekom Shtator 2014 per abonentet nr. 1539091247, 1724086770, 1539087575, 1670807948, 1538785260, 1633789399, 1539087583, 1536987603, 1536785619,1547585784.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,852,550 2014-10-21 2014-10-22 15521030012014 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia Tetor 2014 2014.