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) RAIFFEISEN BANK SH.A Bulqize 10,200 2017-06-22 2017-06-23 26221030012017 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruajtje,mirmbajtje si dhe sherbime teknike ne perseritesin televiziv Sofraçan per muajin Maj 2017.
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 19,500 2017-06-22 2017-06-23 26021030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesin Mevlut Karaj sipas urdherit sekuestro nr. 21252 prot. dt.26.10.2016 dosja nr.766-15 nga paga Maj 2017.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 210,594 2017-06-20 2017-06-21 25321030012017 Uje Bashkia Bulqize (2103001) likujdim fature uji per muajin Maj 2017.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 53,668 2017-06-20 2017-06-21 25521030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) likujdim energji elektrike per muajin Maj 2017 per kontratat nr B28038 B23943 B22861 B27809 B24239 B24238 B24980 B39016.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 199,038 2017-06-20 2017-06-21 25421030012017 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare e 0.5% i kontrates per paaftesise dhe ndimes ekonomike per muajin Maj 2017.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 59,605 2017-06-20 2017-06-21 25821030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik.elektricitet Maj 2017 per kontratat nr B23695 B23287 B22405 B22631 B00502 B27115 B01351 B01100 B24520 B39003 B39023 B38506 B01268 B29583 B03205.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 168,716 2017-06-20 2017-06-21 25621030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik. elektricitet Maj 2017 per kontratat nr B26047 B02462 B24972 B28003 B23285 B26485 B39994 B39000 B27114 B38000 B01661 B38566 B28001 B23698
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 33,951 2017-06-20 2017-06-21 25721030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik.elektricitet Maj 2017 per kontratat nr B00299 B24541 B24542 B24543 B24544 B00937 B01099 B24538 B24537 B01024 B01025 B24982 B00505 B01478 B02464 B38586 B24973.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 65,146 2017-06-19 2017-06-20 24821030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik.elektricitet per lidhje kontrataten e re me preventiv nr.43 date 31.05.2017 me nr.serie 00118785
    Bashkia Bulqize (0603) GERTI (J96829417K) Bulqize 359,998 2017-06-19 2017-06-20 24921030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin GERTI SHPK per PO pl.4783 UP nr.124 dt.09.05.2017, fat nr.11 dt.16.05.2017 seria 4042166 ftese per ofertat nr.1745 date 09.05.2017 PV,nr1,2 date 12.05.2017.
    Bashkia Bulqize (0603) B-ALLA-76 Bulqize 106,200 2017-06-19 2017-06-20 25121030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin B-ALLA-76 per PO .4785 st. UP nr.51 dt.09.05.2016, fat nr.31 dt.13.06.2017 seria 32899181 PV nr.1 dt.23.05.2017..
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 72,000 2017-06-19 2017-06-20 25021030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin DRITAN XHEKA per PO .4784 UP nr.143 dt.24.05.2017, fat nr.166 dt.01.06.2017 seria 43108697 date 29.05.2017.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 813,977 2017-06-14 2017-06-15 24221030012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize (2103001) likujdim furnitorin EGLAND per PO 4749 pl. kontrate nr 1782 dt.11.05.2017 fature nr 32 date 24.05.2017 seria 45517032, situacion nr. 1 date 24.05.2017 (diference fature).
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 9,600 2017-06-14 2017-06-15 24321030012017 Shpenzime te tjera transporti Bashkia Bulqize (2103001) likujdim pagese Transport i mesuesve Janar-Qershor 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 63,650 2017-06-12 2017-06-13 24021030012017 Shpenzime per kompensime te tjera te papaguara Bashkia Bulqize (2103001) likujdim bursa per nxenesit e shkolles se mesme 16 Janar deri 10 Qershor 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,118,850 2017-06-12 2017-06-13 23921030012017 Shpenzime per kompensime te tjera te papaguara Bashkia Bulqize (2103001) likujdim bursa per nxenesit e shkolles se mesme 16 Janar deri 10 Qershor 2017.
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 33,929 2017-06-12 2017-06-13 24121030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrimi per kontraten me nr serial 001721 Prill 2017.
    Bashkia Bulqize (0603) KASTRATI Bulqize 492,360 2017-06-12 2017-06-13 23821030012017 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.96 dt.29.05.2017 seria 49073656 fl. hyrja nr.31 date05.06.2017
    Bashkia Bulqize (0603) S I R E T A 2F Bulqize 731,943 2017-06-09 2017-06-12 23721030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin S I R E T A 2F per PO 4780 st.kontrate dt.18.06.2015 Urdher nr. 51 date 08.03.2017 PV kolaudimi dt.31.11.2015,PV marrje dorezim dt.15.03.2017.
    Bashkia Bulqize (0603) ALB-KON Bulqize 4,457,322 2017-06-09 2017-06-12 23621030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin ALB KON per PO 4695 pl.Kontrate nr.796 dt 07.03.2017, Fat. nr.33 dt.06.06.2017 seria nr.16409879, Urdher nr. 122 date 08.05.2017 PV kolaudimi dt.11.04.2017,PV marrje dorezim dt.11.05.2017.