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.
    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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 18,800 2017-05-19 2017-05-22 19921030012017 Paga baze Bashkia Bulqize (2103001) likujdim kuotizacion sindikate Prill 2017.
    Bashkia Bulqize (0603) MURATI Bulqize 2,514,934 2017-05-18 2017-05-19 19321030012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Bulqize (2103001) likujdim furnitorin MURATI per PO 4754 st. urdher nr. 247 dt.13.09.2016 PV marrje ne dorezim dt.20.09.2016.
    Bashkia Bulqize (0603) PRESTIGE BAILIFF SERVICES Bulqize 447,000 2017-05-17 2017-05-18 19121030012017 Shpenzime gjyqesore Bashkia Bulqize (2103001) likujdim vendim gjykate nr.1367 date05.04.2017 per punonjesin Altin Tanci sipas titullit egzekutiv te Gjykates Administrative te Apelit.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,938,833 2017-05-17 2017-05-18 19221030012017 Pagese paaftesie Bashkia Bulqize (2103001) likujdim paaftesi per muajin Maj 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 250,000 2017-05-16 2017-05-17 19021030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim Nd.financiare VKB nr.30,32,35, dt.28.04.2017 dhe miratim prefekture nr.711/1,712/1,715/1 prot dt.08.05.2017
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,600 2017-05-12 2017-05-15 18421030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim sherbime te tjera, pagese per pajisje me cerifikata pronesie mjeti faturat nr. 215441197,215441202,215441210,215441235 date 19.01.2017.
    Bashkia Bulqize (0603) RES-03 Bulqize 827,954 2017-05-12 2017-05-15 18321030012017 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO 4747 st. kontrate shtese nr 5395/1 dt.30.12.2016 kontrate negocimi nr 912 dt.16.03.2017 UP nr. 56 dt. 09.03.2017 fature nr 05 date 30.04.2017 seria 46099705.
    Bashkia Bulqize (0603) Edmont Vishka Bulqize 5,000 2017-05-12 2017-05-15 18521030012017 Sherbime te printimit dhe publikimit Bashkia Bulqize (2103001) likujdim furnitorin Edmond Vishka per PO 4748 st. UP nr 95/1 dt. 10.04.2017 PV date 10.04.2017 fature nr 19 date 14.04.2017 seria 45518810 fh nr.27 date 08.05.2017.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 14,309 2017-05-11 2017-05-12 17521030012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime taksa vjetore e automjetit + gjoba per vitin 2017.
    Bashkia Bulqize (0603) ERALD-G (K36306784K) Bulqize 7,968,000 2017-05-11 2017-05-12 17921030012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Bulqize (2103001) likujdim furnitorin ERALD G per PO 4743 st. kontrate nr 2458/1 dt.27.06.2016 UP nr 47 dt. 05.05.2016 fature nr 12 date 20.10.2016 seria 32891912.
    Bashkia Bulqize (0603) Bardhul Kurti Bulqize 218,800 2017-05-11 2017-05-12 18221030012017 Karburant dhe vaj Bashkia Bulqize (2103001) likujdim furnitorin Bardhul Kurti per PO 4746 st. PV konstatimi dt.17.04.2017, PV i emergjencave dt.19.04.2017, fature nr.01 dt.19.04.2017, seria nr.12006001 PV konstatimi dhe emergjence date 19.04.2017, fatura nr
    Bashkia Bulqize (0603) KASTRATI Bulqize 9,344 2017-05-11 2017-05-12 18121030012017 Karburant dhe vaj Bashkia Bulqize (2103001) likujdim furnitorin KASTRATI per PO 4745 st. diference PO pl. nr 4461.
    Bashkia Bulqize (0603) KIMETE KARAJ Bulqize 34,200 2017-05-11 2017-05-12 18021030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin Kimete Karaj per PO 4744 st. UP nr 118 dt. 28.04.2017 PV date 05.05.2017 fature nr 26 date 05.05.2017 seria 3047276..
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 4,054,866 2017-05-10 2017-05-11 17821030012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujdim furnitorin EGLAND per PO 4722 pl. kontrate shtese nr 1307 dt.11.04.2017 situacion nr 1 dt. 30.04.2017 fature nr 12 date 30.04.2017 seria 45517012.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 50,000 2017-05-10 2017-05-11 17721030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim Nd.financiare VKB nr.31 dt.28.04.2017 dhe miratim prefekture nr.714/1 dt.03.05.2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,647,019 2017-05-04 2017-05-10 16421030012017 Paga baze Bashkia Bulqize (2103001) likujdim paga Arsimi Prill 2017.
    Bashkia Bulqize (0603) SGS AUTOMOTIVE ALBANIA Bulqize 1,960 2017-05-09 2017-05-10 17621030012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime per kontrollin teknik te automjetit te bashkise per vitin 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 17,000 2017-05-04 2017-05-05 17421030012017 Sherbime te pastrimit dhe gjelberimit Bashkia Bulqize (2103001) likujdim ndihme ekonomike per muajin Prill 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 48,586 2017-05-04 2017-05-05 17021030012017 Shtese page per vjetersi ne pune Bashkia Bulqize (2103001) likujdim paga aparati Prill 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 294,439 2017-05-04 2017-05-05 16221030012017 Shtese page per vjetersi ne pune Bashkia Bulqize (2103001) likujdim paga Gj civile Prill 2017.