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 7,287,730,660.00 4,753 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) GJOKA KONSTRUKSION Bulqize 36,737,913 2024-08-06 2024-08-07 47321030012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Bulqize (2103001) likujdim i pjesshem sit. nr 4 Obj. (Ndert.Sist.Kanalizimesh dhe  impianti per trajtim.ujrave te zeza Lagjia e Re Bulq) , up nr.6453/1 dt.10.10.2022,kon.dt.05.12.2022, fat. nr.130/2024 dt.10.07.2024(pjeserisht), L5.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 858,926 2024-08-05 2024-08-06 47221030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim Nd. Ek. 6% maj 2024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 30,141 2024-07-25 2024-07-26 46921030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike qershor 2024 per kontratat nr. B101025, B24982, B100505, B101478, B102464, B38586, B24973, B24541, B24542, B24543, B24544, B100299, B100937, B101099,B24538,B24537,AL3976, AL3984, B101024.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 51,224 2024-07-25 2024-07-26 46021030012024 Paga baze Bashkia Bulqize (2103001) likujdim detyrim telefon qershor 2024 kontrate nr.577681.
    Bashkia Bulqize (0603) ADRIAN DEMA Bulqize 97,000 2024-07-25 2024-07-26 46621030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) shpenzime mirmbajtje makine volvo,, fat nr.67/2024 dt.04.07.2024, fh nr19 dt.04.07.2024, pvmd dt.04.07.2024.umd 3455 dt.04.07.2024
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 111,390 2024-07-25 2024-07-26 46821030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike qershor 2024 per kontratat nr. B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047, B102462, B24972, B28003, B23698, B141678.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 70,927 2024-07-25 2024-07-26 46721030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike qershor 2024 per kontratat nr. B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 135,849 2024-07-25 2024-07-26 47121030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike qershor 2024 per kontratat nr. B23944, B22404, B22860, B28030, B28031, B26485, B23702, B141679, B23266, B23283, B23264.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 70,869 2024-07-25 2024-07-26 47021030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike qershor 2024 per kontratat nr. B23695, B23287, B22405, B22631, B100502, B27115, B101351, B101100, B24520, B39003, B39023, B38506, B101268, B29583, AL6951, AL8698, B103205, A3969, B27858.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 102,850 2024-07-23 2024-07-24 46321030012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Bulqize (2103001) likujdim qera objekti qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2024-07-23 2024-07-24 46121030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruatje, mirmbajtje dhe sherbime teknike per perseritesin televiziv Sofracan  qershor 2024.
    Bashkia Bulqize (0603) CURRI- Sh.p.k Bulqize 8,997,009 2024-07-23 2024-07-24 46421030012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) likujdim  5% garanci objekti "Rikonstruksion total rrjeti i funizmit me uje qyteti Bulqi"urdher i mbrendshem nr.3393 dt.01.07.2024,pv kolaudimidt.12.06.2023,pmd 15.07.2024,çertifikate e perhershme md dt.15.07.2024.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 384,482 2024-07-23 2024-07-24 46521030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin qershor 2024.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 99,990 2024-07-19 2024-07-22 45821030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim shpenzime per Police Sigurimi Kolektive sipas fatures nr.50762/2024 dt.09.07.2024.
    Bashkia Bulqize (0603) ZOGU-BULQIZE Bulqize 118,320 2024-07-19 2024-07-22 45921030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) blerje paisje zyre per zyrat e oshe-se, up nr.3131/1 dt.14.06.2024,umd .dt.03.07.2024,fat nr.149/2024dt.03.07.2024, fh nr.21 dt.03.07.2024, pvmd dt.03.07.2024,.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,222,440 2024-07-18 2024-07-19 44921030012024 Bursa Bashkia Bulqize (2103001) likujdim bursat e nxenesve te shkolles profesionale sipas vkm. nr.5511 dt.27.07.2022 per periudhen maj .qershor 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 65,880 2024-07-18 2024-07-19 45021030012024 Bursa Bashkia Bulqize (2103001) likujdim bursat e nxenesve te shkolles profesionale sipas vkm. nr.5511 dt.27.07.2022 per periudhenmaj,qershor 2024.
    Bashkia Bulqize (0603) NELSA Bulqize 126,654 2024-07-18 2024-07-19 45621030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.487/2024dt.25.06.2024, fh nr.19 dt.25.06.2024, pvmd dt.25.06.2024, ubl.pl.5466. l 4.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 109,535 2024-07-18 2024-07-19 45221030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 465,000 2024-07-18 2024-07-19 45121030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim bonuse qeraje korrik 2024.