Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Transactions Value:

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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  • Supplier 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 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) POSTA SHQIPTARE SH.A Bulqize 96,560 2024-07-18 2024-07-19 45521030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim  pagesa per kryetaret e fshatrave qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 479,824 2024-07-18 2024-07-19 45421030012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim shperblim keshilltaret  qershor 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,014,949 2024-07-18 2024-07-19 45321030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK korrik 2024.
    Bashkia Bulqize (0603) NELSA Bulqize 1,980 2024-07-18 2024-07-19 45721030012024 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.501/2024 dt.28.06.2024, fh nr.20 dt.28.06.2024, pvmd dt.28.06.2024, ubl.pl.5466. l 5.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2024-07-17 2024-07-18 44721030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesen Bajame Kodra, qershor 2024.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 1,846,800 2024-07-17 2024-07-18 43921030012024 Karburant dhe vaj Bashkia Bulqize (2103001) blerje karburant , up nr.783 dt.13.02.2024,kontrate dt.18.04.2024,fat nr.2014/2024 dt..29.06.2024, fh nr.18 dt.17.07.2024, pvmd dt.01.07.2024, ubl.pl.5467. L3.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,200 2024-07-17 2024-07-18 44421030012024 Paga baze Bashkia Bulqize (2103001) likujdim kuotizacion sindikate qershor 2024.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,300 2024-07-17 2024-07-18 44521030012024 Paga baze Bashkia Bulqize (2103001) likujdim pagesa kuotizacion sindikate qershor 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 309,109 2024-07-17 2024-07-18 44821030012024 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare qershor 2024.
    Bashkia Bulqize (0603) Ajet  Çemalli Bulqize 21,600 2024-07-17 2024-07-18 44321030012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim sherbime aktiviteti sektori i kultures, up  nr.632 dt.07.02.2024,fat nr40/2024 dt.01.07.2024, kontrate dt.16.02.2024, pvmd dt.03.05.2024.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2024-07-17 2024-07-18 44621030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, qershor 2024.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-07-17 2024-07-18 44121030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet  Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.49/2024 dt.02.07.2024, L7 .
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 320,000 2024-07-17 2024-07-18 44021030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim  blerje uniforme dhe paisje speciale te MZSH), up. nr.2605 dt.20.05.2024,fat nr.80/2024 dt..21.06.2024, fh nr.18,18/1dt.21.06.2024, pvmd dt.21.06.2024..
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,101,447 2024-07-08 2024-07-09 43721030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim  ndihma ekonomike qershor 2024 sipas VSHSDR Diber me nr.06.2024 date 28.06.2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 19,200 2024-07-08 2024-07-09 43821030012024 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim Ndihme ekonomike Anxhela Kika qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 318,705 2024-07-03 2024-07-04 43221030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga  gjendja civile qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 761,936 2024-07-03 2024-07-04 42421030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga  rruget rurale qershor2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 154,750 2024-07-03 2024-07-04 42621030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga  planifikimi urban qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,696,087 2024-07-03 2024-07-04 42921030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga arsimi para universitar qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,958,364 2024-07-03 2024-07-04 42721030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga sherbimet publike vendore qershor 2024.