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.
    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 6,785,311,748.00 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) COLOMBO Bulqize 45,000 2023-12-20 2023-12-21 68321030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim sherbime mirmbajtje per pajsjet kompjuterike, urdher nr.5795 dt.20.11.2023, fature nr.357/2023 dt.22.11.2023,pv per marrjen ne dorezim te sherbimit dt.22.11.2023.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 137,652 2023-12-20 2023-12-21 69021030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet tetor 2023 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 480,000 2023-12-19 2023-12-21 67621030012023 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonus qeraje Dhjetor 2023.
    Bashkia Bulqize (0603) MURATI Bulqize 2,470,000 2023-12-19 2023-12-20 66921030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion nr.1 perfundimtar per objektin me kod projekti1030162, up nr.493/1/1 dt.25.01.2023,kontr.dt.24.04.2023,fature nr.17/2023 dt.25.07.2023, PV kol. dt.24.10.2023,CPMD dt.05.12.2023, pvmd dt.05.12.2
    Bashkia Bulqize (0603) ALBGOLDING 2E Bulqize 250,511 2023-12-19 2023-12-20 67021030012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) likujdim mbikqyrje pjesore punimesh per objektin "Ndertim i terreneve sportive shkolla Xh Doda" , up nr.5487 dt.29.08.2022,kontrate dt.22.09.2022,fature nr.35/2023 dt.04.11.2023.PV kolaudimi dt.24.10.2023.
    Bashkia Bulqize (0603) HAZIRI Bulqize 1,919,422 2023-12-19 2023-12-20 66821030012023 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA BULQIZE (2103001) likujdim diference sit. nr 3 dhe sit. perf. nr.4 per objektin me kod projekti1030135, up nr.4311/1 dt.20.06.2022,kontr.dt.03.10.2022,dif. fat. nr.30/2022 dhe fature nr.32/2023 dt.14.12.2023, PV kol. dt.24.10.2023,
    Bashkia Bulqize (0603) Hiqmet Merepeza Bulqize 1,184,754 2023-12-18 2023-12-19 67121030012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA BULQIZE (2103001) likujdim vendim gjykate nr.193 dt.29.06.2023 ne favor te shoqerise 2N shpk..
    Bashkia Bulqize (0603) ARTAN SIMA Bulqize 100,000 2023-12-18 2023-12-19 67321030012023 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) SHPETIM ALLAMANI Bulqize 200,000 2023-12-18 2023-12-19 67221030012023 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) RES-03 Bulqize 1,913,389 2023-12-15 2023-12-19 66721030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.72/2023 dt.01.12.2023.pv.dt.31.11.2023. L7
    Bashkia Bulqize (0603) Drilon Losha Bulqize 94,500 2023-12-15 2023-12-18 66621030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine, urdher nr.5763 dt.23.11.2023, fature nr.13/2023 dt.11.12.2023, fh nr.40 dt.11.12.2023pv per marrjen ne dorezim te sherbimit dt.11.12.2023.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 33,000 2023-12-15 2023-12-18 66421030012023 Kancelari BASHKIA BULQIZE (2103001) likujdim blerje libra per muzeun, up nr.4728/1 dt.28.09.2023, fature nr.9/2023 dt.24.11.2023, fh nr.31 dt.30.11.2023, pvmd dt.30.11.2023.
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 228,867 2023-12-15 2023-12-18 66521030012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.5457 dt.18.04.2023, fature nr.17/2023, dt.29.11.2023, fh nr.32,32/1 dt.30.11.2023, pvmd dt.30.11.2023leshimi nr.07.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2023-12-13 2023-12-15 65921030012023 Te tjera transferta tek individet BASHKIA BULQIZE (2103001) likujdim detyrim permbarimor nentor 2023 per punonjesen B. Kodra.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 227,136 2023-12-14 2023-12-15 66321030012023 Te tjera transferime korrente BASHKIA BULQIZE (2103001) likujdim nd. financiare vkb nr.74, dt.21.11.2023 kofirmim prefekture nr.1163/1 dt.01.12.2023
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 35,520 2023-12-14 2023-12-15 66221030012023 Te tjera transferta tek individet BASHKIA BULQIZE (2103001) likujdim paga punonjesit me kontrate nentor 2023.
    Bashkia Bulqize (0603) NAZI & CO Bulqize 743,880 2023-12-14 2023-12-15 66021030012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA BULQIZE (2103001) likujdim blerje kazana mbeturinash, up nr.5053dt.10.10.2023, fature nr.34/2023 dt.22.11.2023, fh nr.37 dt.22.11.2023, pvmd dt.22.11.2023.kontrate 5331/2 dt.16.11.2023
    Bashkia Bulqize (0603) RIKON-AL Bulqize 13,100 2023-12-14 2023-12-15 66121030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim mirmbajtje dhe sherbime kompjuterike, Akt-konst dt.22.11.2023, umb nr.5839dt.23.11.2023, fature nr.3802/2023 dt.06.12.2023, fh nr.33 dt.06.12.2023, pvemergj. dt.06.12.2023.PVm ne dorezim 06.12.2023
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 27,350 2023-12-13 2023-12-14 65521030012023 Te tjera transferta tek individet BASHKIA BULQIZE (2103001) likujdim detyrim telefoni nentor 2023 administrata sipas kontrates.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2023-12-13 2023-12-14 65821030012023 Te tjera transferta tek individet BASHKIA BULQIZE (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala.