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

  • 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 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 300,207 2017-08-07 2017-08-08 32021030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim paga Gj civile Korrik 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 85,790 2017-08-07 2017-08-08 32121030012017 Shtese page per vjetersi ne pune Bashkia Bulqize (2103001) likujdim paga QKR Korrik 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 476,247 2017-08-07 2017-08-08 32621030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim paga Rruget Rurale Korrik 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,528,200 2017-08-07 2017-08-08 31821030012017 Paga baze Bashkia Bulqize (2103001) likujdim paga aparati Korrik 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,815,905 2017-08-07 2017-08-08 32221030012017 Shtese page per punonjesit qe rregullohen me akte te veçanta Bashkia Bulqize (2103001) likujdim paga Arsimi Korrik 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 373,585 2017-08-07 2017-08-08 32921030012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim shperblim keshilltare dhe kryetare fshatrash per muajin Korrik 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 68,666 2017-08-07 2017-08-08 33021030012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim pagesa e shperblime te K.fshatrave per muajin Korrik 2017.
    Bashkia Bulqize (0603) KASTRATI Bulqize 910,870 2017-07-26 2017-07-27 31421030012017 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.74 dt.10.07.2017 seria 51123074 fl. hyrja nr.40 date 10.07.2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 16,000 2017-07-26 2017-07-27 31621030012017 Sherbime te pastrimit dhe gjelberimit Bashkia Bulqize (2103001) likujdim ndihme ekonomike per muajin Qershor 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 9,845,666 2017-07-26 2017-07-27 31521030012017 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim ndihme ekonomike per muajin Qershor 2017.
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,000,000 2017-07-25 2017-07-26 31221030012017 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.04 dt.09.06.2017 seria 49048104 fl. hyrja nr.36 date 13.06.2017.
    Bashkia Bulqize (0603) SALI MANJANI Bulqize 39,200 2017-07-25 2017-07-26 31321030012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Bulqize (2103001) likujdim furnitorin Sali Manjani per PO 4816 st. UP nr.154 dt.05.06.2017 PV dt. 24.07.2017 fature nr 07 date 24.07.2017 seria 7675258.
    Bashkia Bulqize (0603) ERALD-G (K36306784K) Bulqize 600,000 2017-07-24 2017-07-25 31121030012017 Shpenz. per rritjen e AQT - plantacione Bashkia Bulqize (2103001) likujdim furnitorin ERALD G per PO 4400 pl. kontrate nr 1152 dt.14.08.2015 UP nr 48 dt. 22.06.2015 fature nr 28 date 05.07.2017 seria 32891878.
    Bashkia Bulqize (0603) ERALD-G (K36306784K) Bulqize 106,560 2017-07-21 2017-07-24 30921030012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Bulqize (2103001) likujdim furnitorin ERALD G per PO 4814 st. kontrate shtese nr 4267/1 dt.18.10.2016 fature nr 43 date 21.02.2017 seria 32891943.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 1,360 2017-07-21 2017-07-24 31021030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik. elektricitet Qershor 2017 per kontraten nr B101351.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 24,616 2017-07-20 2017-07-21 30521030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) likujdim energji elektrike per muajin Qershor 2017 per kontratat nr B28038 B23943 B22861 B27809 B24239 B24238 B24980 B39016.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 67,671 2017-07-20 2017-07-21 30321030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik. elektricitet Qershor 2017 per kontratat nr B26047 B02462 B24972 B28003 B23285 B26485 B39994 B39000 B27114 B38000 B01661 B38566 B28001 B23698
    Bashkia Bulqize (0603) KIMETE KARAJ Bulqize 33,000 2017-07-20 2017-07-21 30821030012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Bulqize (2103001) likujdim furnitorin Kimete Karaj per PO 4811 st. UP nr 175 dt. 05.07.2017 PV date 05.07.2017 fature nr 27 date 07.07.2017 seria 3047278 fh. nr.39 date 07.07.2017.
    Bashkia Bulqize (0603) RES-03 Bulqize 983,652 2017-07-20 2017-07-21 30721030012017 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO 4810 st. kontrate negocimi nr 912 dt.16.03.2017 UP nr. 56 dt. 09.03.2017 fature nr 19 date 30.06.2017 seria 46099719, periudha 01.06-30.06.2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 50,000 2017-07-20 2017-07-21 30221030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim ndihme financiare nga PNUD.