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.
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  • How much money is paid at certain time intervals
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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 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) POSTA SHQIPTARE SH.A Bulqize 1,188,824 2018-11-02 2018-11-05 51321030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim komp. energjie muaji shtator 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 424,486 2018-11-02 2018-11-05 51221030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim 6% ndihma ekonomike muaji Shtator 2018sipas vkb 80 date 25.10.2018 dhe vendimi prefektures Diber nr.1700/1 dt.26.10.2018
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 86,093 2018-11-01 2018-11-02 49921030012018 Shtese page per punonjesit qe rregullohen me akte te veçanta Bashkia Bulqize(2103001) likujdim paga QKR Tetor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,370,316 2018-11-01 2018-11-02 49621030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Aparati Tetor 2018.
    Bashkia Bulqize (0603) BANKA KOMBETARE TREGTARE Bulqize 56,790 2018-11-01 2018-11-02 50521030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Aparati Tetor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 278,553 2018-11-01 2018-11-02 50221030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga DSHP Tetor 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 68,666 2018-11-01 2018-11-02 50821030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim kryetare fshatrash Tetor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 391,575 2018-11-01 2018-11-02 50721030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim keshilltare dhe kryetar fshatrash Tetor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,978,509 2018-11-01 2018-11-02 50021030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Arsimi Tetor 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 31,479 2018-11-01 2018-11-02 50621030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Aparati Tetor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 939,715 2018-11-01 2018-11-02 49721030012018 Shtese page per vjetersi ne pune Bashkia Bulqize(2103001) likujdim paga Cerdhe+Kultura Tetor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 101,902 2018-11-01 2018-11-02 50321030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga B.Kullimit Tetor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 534,799 2018-11-01 2018-11-02 50421030012018 Shtese page per vjetersi ne pune Bashkia Bulqize(2103001) likujdim paga Rruget Rurale Tetor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 313,684 2018-11-01 2018-11-02 49821030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Gj.civile Tetor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 585,529 2018-11-01 2018-11-02 50121030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga PMNZSH Tetor 2018.
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 35,895 2018-11-01 2018-11-02 50921030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim kontrata me nr.serial 001721 per muajin Shtator 2018.
    Bashkia Bulqize (0603) Sinani Trading Bulqize 3,396,000 2018-10-26 2018-10-29 49521030012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Bulqize(2103001) likujdim furnitorin Sinani Trading per PO Pl.5121,UP nr.259/1 dt.12.09.2018,kontrate nr.3383prot dt.08.10.2018, fature nr.180 dt.18.10.2018 seri nr.58659180, fh. nr.57 dt.18.10.2018. PVMD dt.18.10.2018.
    Bashkia Bulqize (0603) Sinani Trading Bulqize 6,396,000 2018-10-26 2018-10-29 49421030012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Bulqize(2103001) likujdim furnitorin Sinani Trading per PO Pl.5122,UP nr.252/1 dt.07.09.2018,kontrate nr.3384prot dt.08.10.2018, fature nr.179 dt.18.10.2018 seri nr.58659179, fh. nr.56 dt.18.10.2018. PVMD dt.18.10.2018.
    Bashkia Bulqize (0603) 4 S Bulqize 390,000 2018-10-26 2018-10-29 49221030012018 Te tjera materiale dhe sherbime speciale Bashkia Bulqize(2103001) likuj. furnitori 4 S SHPK per PO st.5130 UP nr.272 dt.28.09.2018, Kontrate nr.3299 prot. dt02.10.2018, fature nr.443 dt.05.10.2018, seri nr.58656443, PV dt.05.10.2018,urdher nr.272/1dt.02.10.2018,fh.54 dt05.10.18
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 144,000 2018-10-26 2018-10-29 49121030012018 Materiale per funksionimin e pajisjeve te zyres Bashkia Bulqize(2103001) likuj. furnitori Dritan Xheka per PO st.5129,UP nr.269 dt.27.09.2018, Kontrate nr.3298 prot. dt02.10.2018, fature nr.82 dt.03.10.2018, seri nr.66070203, PV dt.03.10.2018,urdher nr.269/1dt.02.10.2018,fh.53 dt03.10.18