Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 6,860,995,497.00 4,488 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) Albsig Bulqize 38,285 2024-01-24 2024-01-25 5921030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa AB367BJ dhe AA195KT sipas fat.nr.11127/2024 dhe11128/2024 dt.23.01.2024.
    Bashkia Bulqize (0603) AJET BRAHO Bulqize 22,501 2024-01-24 2024-01-25 5521030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim kolaudim i objektit me kod 1030064 "Asfaltim i rruges Krajke Bulqize" up. nr.4956 dt.04.10.2023,fat nr.17/2023 dt..31.12.2023, pv kolaudimi dt.24.10.2023.
    Bashkia Bulqize (0603) AJET BRAHO Bulqize 24,504 2024-01-24 2024-01-25 5821030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim kolaudim i objektit me kod 1030064 "Sistemim asfaltim rruga e varrezave Bulqize" up. nr.5487 dt.02.11.2023,fat nr.20/2023 dt..31.12.2023, pv kolaudimi dt.22.11.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 15,671,695 2024-01-24 2024-01-25 5221030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim PAAK janar 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 61,970 2024-01-24 2024-01-25 5321030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim PAAK janar 2024.
    Bashkia Bulqize (0603) 2 ED Bulqize 24,612 2024-01-24 2024-01-25 5421030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim kolaudim i objektit me kod 1030064 up. nr.4957 dt.04.10.2023,fat nr.24/2023 dt..21.12.2023, pv kolaudimi dt.24.10.2023.
    Bashkia Bulqize (0603) AJET BRAHO Bulqize 21,422 2024-01-24 2024-01-25 5621030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim kolaudim i objektit me kod 1030064 "Ndertim terrenesh sportive shkolla Xhevdet Doda Bulqize" up. nr.4958 dt.04.10.2023,fat nr.18/2023 dt..31.12.2023, pv kolaudimi dt.24.10.2023.
    Bashkia Bulqize (0603) AJET BRAHO Bulqize 52,620 2024-01-24 2024-01-25 5721030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim kolaudim i objektit "SA rruga e fshatit Bllace loti i I" up. nr.5486 dt.02.11.2023,fat nr.19/2023 dt..31.12.2023, pv kolaudimi dt.24.11.2023.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 800 2024-01-23 2024-01-24 5121030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime rikontroll automjeti.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 52,494 2024-01-23 2024-01-24 4921030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga arsimi para universitar dhjetor 2023.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 18,401 2024-01-23 2024-01-24 5021030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime takse vjetore 2024 dhe test fillestar.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 217,245 2024-01-22 2024-01-23 4521030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike dhjetor 2023 per kontratat nr. B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047, B102462, B24972, B28003, B23698, B141678.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 395,189 2024-01-22 2024-01-23 4321030012024 Uje Bashkia Bulqize (2103001) likujdim fatura e ujit te pishem per muajin Dhjetor 2023.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 339,698 2024-01-22 2024-01-23 4821030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike dhjetor 2023 per kontratat nr. B23944, B22404, B22860, B28030, B28031, B26485, B23702, B141679, B23266, B23283, B23264.
    Bashkia Bulqize (0603) Albsig Bulqize 28,200 2024-01-22 2024-01-23 4221030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa AA672OG sipas fat.5156/2024 date 11.01.2024..
    Bashkia Bulqize (0603) Albsig Bulqize 71,600 2024-01-22 2024-01-23 4121030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa AA535DP dhe AA651PE sipas fat.2131/2024 dhe 2133/2024 date 06.01.2024..
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 43,841 2024-01-22 2024-01-23 4621030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike dhjetor 2023 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) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 90,501 2024-01-22 2024-01-23 4721030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike dhjetor 2023 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) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 139,735 2024-01-22 2024-01-23 4421030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike dhjetor 2023 per kontratat nr. B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2024-01-19 2024-01-22 3421030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, dhjetor 2023.