Treasury Transactions 2019-2025

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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 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) G B Civil Engineering Bulqize 27,452 2024-03-19 2024-03-20 16621030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim kolaudim punimesh i objektit me kod 1030064 "SArruga e fshatit Sopot, NjA Zerqan loti 2" up. nr.377 dt.23.01.2024,fat nr.7/2024 dt..20.02.2024, kontrate dt. 01.02.2024.
    Bashkia Bulqize (0603) Ajet Çemalli Bulqize 246,000 2024-03-19 2024-03-20 16421030012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim sherbime aktiviteti 18 shkurti, up nr.632 dt.07.02.2024,fat nr.7/2024 dt.19.02.2024, kontrate dt.16.02.2024, pvmd dt.16.02.2024.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,500 2024-03-18 2024-03-20 15421030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim kuotizacion sindikate shkurt 2024.
    Bashkia Bulqize (0603) Ajet Çemalli Bulqize 138,000 2024-03-19 2024-03-20 16521030012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim sherbime aktiviteti 7 e 8 marsi, up nr.632 dt.07.02.2024,fat nr.12/2024 dt.09.03.2024, kontrate dt.16.02.2024, pvmd dt.07.03.2024.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,600 2024-03-18 2024-03-19 15321030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim pagesa kuotizacion sindikate shkurt 2024.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2024-03-18 2024-03-19 15621030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesen B Kodra, shkurt 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 71,356 2024-03-18 2024-03-19 15921030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim PAAK mars 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,321,901 2024-03-18 2024-03-19 15821030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim PAAK mars 2024 urdheri i kryetares nr.1382 dt.18.03.2024.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2024-03-18 2024-03-19 15521030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, shkurt 2024.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 25,632 2024-03-13 2024-03-18 15121030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim detyrim telefon shkurt 2024 kontrate nr.577681..
    Bashkia Bulqize (0603) AUTO-MERA Bulqize 38,000 2024-03-13 2024-03-18 15021030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) mirmbajtje makine nderrim vaji dhe filtra. proces-verbal dt.12.02.2024,urdher nr.767 dt.12.02.2024, fat nr.151/2024 dt..12.02.2024, fh nr.04 dt.12.02.2024, pvemergjence dt.12.02.2024.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 118,800 2024-03-13 2024-03-18 15221030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.745/1 dt.14.02.2024,fat nr.4/2024 dt..14.02.2024, fh nr.5 dt.14.02.2024, pvrem, dt.14.02.2024.pvm dt.14.02.2024
    Bashkia Bulqize (0603) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Bulqize 99,000 2024-03-12 2024-03-13 14221030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim mirmbajtje faqe interneti, kontrate nr.891 dt.20.02.2024,fat nr.6/2024 dt.23.02.2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,978,621 2024-03-12 2024-03-13 13921030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim ndihma ekonomike Shkurt 2024 sipas VSHSDR Diber me nr.02.2024 date 29.02.2024 Diber .
    Bashkia Bulqize (0603) ADRIAN DEMA Bulqize 98,600 2024-03-12 2024-03-13 14121030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) blerje ushqime, urdher pune nr.350 dt.19.01.2024, fat nr.2/2024 dt..14.02.2024, fh nr.01 dt.31.01.2024, pvmd dt.14.02.2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 318,761 2024-03-12 2024-03-13 14521030012024 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare shkurt 2024.
    Bashkia Bulqize (0603) ''SKEDRI" Bulqize 110,400 2024-03-12 2024-03-13 14021030012024 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim blerje gaz per ngrohje, urdher nr.620/1 dt.09.02.2024,fat nr.2/2024 dt.13.02.2024, fh nr.4 dt.13.02.2024, pvmd dt.13.02.2024.
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 213,246 2024-03-12 2024-03-13 14321030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.2137/1 dt.18.04.2023,kontrate dt.30.05.2023,fat nr.3/2024 dt..28.02.2024, fh nr.6, 6/1 dt.28.02.2024, pvmd dt.28.02.2024, ubl.pl.5457. l 10.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 3,500 2024-03-12 2024-03-13 14421030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sipas fatures nr.3032/2024dt.05.03.2024 test fillestar.
    Bashkia Bulqize (0603) FORMULA Bulqize 18,000 2024-03-08 2024-03-11 13821030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim mbushje dhe kolaudim i bombulave te gazit, urdher nr.6572 dt.26.12.2023,pv. dt.10.01.2024,fat nr.11/2024 dt..10.01.2024.