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.
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    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) AGJENSIA E TRAJTIMIT TE KREDIVE Bulqize 19,500 2018-11-22 2018-11-23 53021030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Tetor 2018 per punonjesin Mevlud Karaj.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,620 2018-11-22 2018-11-23 53521030012018 Shpenzime te tjera transporti Bashkia Bulqize(2103001) likujdim blerje gazeta Tetor 2018.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 29,565 2018-11-22 2018-11-23 54121030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim fature nr.454 dt.20.11.2018 seri 61383533 per lidhje kontrate te re.(Shkolla Homezh).
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 29,565 2018-11-22 2018-11-23 53821030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim fature nr.420 dt.20.10.2018 seri 52208549 per lidhje kontrate te re.(Shkolla Okshatine).
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 31,965 2018-11-22 2018-11-23 53921030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim fature nr.422 dt.23.10.2018 seri 61383501 nr.L120181008119 dt.23.10.2018 per lidhje kontrate te re.(Shkolla Topojan).
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 34,365 2018-11-22 2018-11-23 53721030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim fature nr.419 dt.20.10.2018 seri 52208548 Nr.L1201810081119 dt.23.10.2018 per lidhje kontrate te re.(Shkolla Orzhanove).
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 7,368,196 2018-11-21 2018-11-22 52721030012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize(2103001) likujdim furnitorin EGLAND per PO Pl.5111,UP nr.196 dt.16.07.2018,kontrate nr.3059 prot dt.19.09.2018, fature nr.15 dt.13.11.2018 serinr.69559415, Situacion pjesor nr.1 dt.13.11.2018.
    Bashkia Bulqize (0603) ARILDA Bulqize 2,618,512 2018-11-21 2018-11-22 5281030012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO Pl.5108,UP nr.222/1 dt.31.07.2018,kontrate nr.3031prot dt.18.09.2018, fature nr.73 dt.09.11.2018 seri nr.24043494,situacion perfundimtar,PV kolaudimi dt.09.11.2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 805,000 2018-11-21 2018-11-22 52921030012018 Kompesim per leje lindje Bashkia Bulqize(2103001) likujdim bordero shperblim lindje (2016).
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-11-15 2018-11-19 52621030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5135,UP nr.41 dt.09.02.2018,kontrate nr.2196 prot dt.09.07.2018, fature nr.85 dt.09.11.2018 seri nr.64432785, PV dt.01.11.2018, periudha paguar 01 - 31.10.2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 4,422,742 2018-11-14 2018-11-15 523121030012018 Pagese paaftesie Bashkia Bulqize(2103001) likujdim paaftesia muaji Nentor 2018.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 202,476 2018-11-13 2018-11-14 52221030012018 Uje Bashkia Bulqize(2103001) likujdim uje te pijshem Tetor 2018 fat nr.437 dt.31.10.2018 me nr.serial 54648374.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,780 2018-11-13 2018-11-14 52121030012018 Posta dhe sherbimi korrier Bashkia Bulqize(2103001) likujdim sherbime postare 05% i kontrates se sherbimit paaftesia dhe ndihma ek.Shtator 2018 fatura nr.175 dhe 193 date 31.10.2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 9,723,186 2018-11-13 2018-11-14 519121030012018 Pagese paaftesie Bashkia Bulqize(2103001) likujdim paaftesia muaji Nentor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 190,400 2018-11-13 2018-11-14 52021030012018 Shpenzime gjyqesore Bashkia Bulqize(2103001) likujdim vendim gjykate nr.2543 dt.30.05.2016 per zj. Vasfije Kurti.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 7,722,440 2018-11-05 2018-11-06 51621030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim ndihma ekonomike muaji Tetor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 14,400 2018-11-05 2018-11-06 51421030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate te pronesise per shkollen 9-vjecare Godvi.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 14,535 2018-11-05 2018-11-06 51021030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga PMNZSH Tetor 2018.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 175,200 2018-11-05 2018-11-06 51521030012018 Te tjera materiale dhe sherbime speciale Bashkia Bulqize(2103001) likujdim furnitorin Dritan Xheka per PO st.5131,UP nr.38 dt.07.02.2018, Kontrate nr.467prot. dt12.02.2018, fature nr.89,90,91,92 dt.22.10.2018, seri nr.66070211,212,213,214 PV nr.04 dt.09.02.2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 78,557 2018-11-02 2018-11-05 51121030012018 Shtese page per vjetersi ne pune Bashkia Bulqize(2103001) likujdim diference paga sipas urdherit Nr.246 date 27.08.2018 dhe VKM nr.510 dt.10.06.2015 listepagesa muaji nentor 2018 2018.