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.
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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 6,785,311,748.00 4,441 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) REJ.ON.OIL Bulqize 2,056,560 2023-12-28 2023-12-29 70921030012023 Karburant dhe vaj BASHKIA BULQIZE (2103001) likujdim PO pl.nr.5450 per blerje karburanti, up nr.441 dt.27.01.2022,kontrate dt.16.02.2023, fature nr.3994/2023 dt.20.12.2023, fh nr.42 dt.20.12.2023, pvmd dt.20.12.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 49,555 2023-12-28 2023-12-29 71821030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesi dhjetor 2023.
    Bashkia Bulqize (0603) ALB-KON Bulqize 975,954 2023-12-28 2023-12-29 71921030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion perf. nr.3 per objektin"Sistemim Asfaltim i rruges lagjja Kulla Okshatine", up nr.7801/1 dt.19.12.2022,kon. dt.13.02.2023, fat. nr.8/2023 dt.04.12.2023, pv kolaudimi dt.24.10.2023, CPMD dt.27.12
    Bashkia Bulqize (0603) G-NET.AL Bulqize 180,000 2023-12-28 2023-12-29 70621030012023 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim sherbim interneti, urdher nr.3692 dt.05.12.2023, fature nr.44/2023, dt.05.012.2023,U Prok. nr.1117 dt.01.03.2023, kontrate dt.08.03.2023 pv dt.05.12.2023.
    Bashkia Bulqize (0603) Albsig Bulqize 11,068 2023-12-28 2023-12-29 70721030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete te bashkise fatura nr.230085497 date 20.12.2023
    Bashkia Bulqize (0603) NAZI & CO Bulqize 472,200 2023-12-28 2023-12-29 71321030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim per realizimin e vizites sdudimore ne Bashkine Struge e Korce antareKB, up nr.6063dt.05.12.2023, fature nr.38/2023 dt.18.12.2023,kont . dt.14.12.2023, pvmd dt.15.12.2023
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,000 2023-12-28 2023-12-29 71621030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim shperblim paaftesi 2023.
    Bashkia Bulqize (0603) 4 S Bulqize 478,800 2023-12-28 2023-12-29 71721030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje pako ushqimore fam.ne nevoje, urdher nr.6054 dt.05.12.2023, fature nr.1024/2023 dt.27.12.2023,Fh.nr37 dte 27.12.2023, PMD dt.27.12.2023
    Bashkia Bulqize (0603) KASTRATI Bulqize 178,200 2023-12-28 2023-12-29 71121030012023 Te tjera transferta tek individet BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje karbunti per DSHSociali, urdher nr.5717 dt.14.11.2023, fature nr.18547/2023 dt.26.12.2023,Fh.nr35 dt. 26.12.2023, PMD dt.26.12.2023
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 5,654,700 2023-12-28 2023-12-29 71421030012023 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim blerje dru zjarr ubp nr.5462up. nr.4792/1 dt.26.09.2023,kontrate dt.17.11.2023, fature nr.30/2023 dt.27.12.2023, fh nr.44 dt27.12.2023, pvmd dt.27.12.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 635,320 2023-12-28 2023-12-29 71521030012023 Udhetim i brendshem BASHKIA BULQIZE (2103001) likujdim dieta per periudhen Shtator-Dhjetor 2023.
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 326,806 2023-12-28 2023-12-29 71221030012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.19/2023, dt.26.12.2023, fh nr.36,36/1 dt.27.12.2023, pvmd dt.27.12.2023.
    Bashkia Bulqize (0603) SELAMI Bulqize 2,124,728 2023-12-26 2023-12-27 70521030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim i plote situacion pjesor nr.2 per objektin"Sistemim Asfaltim i rruges Peladhi", up nr.6451/1 dt.10.10.2022,kontrate dt.30.11.2022, fature nr.79/2023 dt.08.05.2023, L4.
    Bashkia Bulqize (0603) ARTAN SIMA Bulqize 1,071,986 2023-12-26 2023-12-27 70321030012023 Shpenzime gjyqesore BASHKIA BULQIZE (2103001) likujdim urdher permbarimi nr.2120 dt.17.11.2023 ne favor te Vebi Xheka shkresa hyrese me nr.5800 dt.20.11.2023..
    Bashkia Bulqize (0603) SELAMI Bulqize 3,622,312 2023-12-26 2023-12-27 70421030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim i plote situacion pjesor nr.2 per objektin"Sistemim Asfaltim i rruges Topojan", up nr.6456/1 dt.10.10.2022,kontrate dt.30.11.2022, fature nr.78/2023 dt.08.05.2023.
    Bashkia Bulqize (0603) SHPETIM ALLAMANI Bulqize 399,803 2023-12-26 2023-12-27 70221030012023 Shpenzime gjyqesore BASHKIA BULQIZE (2103001) likujdim urdher permbarimi nr.534 dt.27.10.2023 ne favor te Genc Velia shkresa hyrese nr.5400 dt.30.10.2023
    Bashkia Bulqize (0603) ANA & DEA Bulqize 99,000 2023-12-26 2023-12-27 70121030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine, urdher nr.6102 dt.07.12.2023, fature nr.34/2023 dt.11.12.2023,fh nr.41 dt.11.12.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 15,451,512 2023-12-22 2023-12-26 70021030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia Dhjetor 2023.
    Bashkia Bulqize (0603) SULOLLARI-KLIMA Bulqize 2,072,400 2023-12-20 2023-12-26 68421030012023 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim blerje lende djegese pelet, up nr.4722 dt.22.09.2023, kontrate dt.05.04.2023, fature nr.254/2023 dt.05.12.2023, fh nr.39 dt.05.12.2023, pvmd dt.05.12.2023.
    Bashkia Bulqize (0603) PC STORE Bulqize 719,820 2023-12-22 2023-12-26 69921030012023 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje paisje kompjuterikei, urdher nr.6001 dt.04.12.2023, fature nr.10415/2023 dt.18.12.2023,Fh.nr34 dte 18.12.2023, PMD dt.18.12.2023