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 6,860,995,497.00 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) 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
    Bashkia Bulqize (0603) GEO CONSULTING Bulqize 2,340,000 2023-12-20 2023-12-26 68521030012023 Shpenzime per prodhim dokumentacioni specifik BASHKIA BULQIZE (2103001) likujdim situacion nr.3 per "Hartim dokumentacioni per rregjistrim fillestar te tokave bujqesore fshatit Sopot", up nr.6448/1 dt.10.10.2022,kont. dt.20.12.2022, fat. nr.4/2023 dt.05.12.2023.
    Bashkia Bulqize (0603) MIKI CONSULTING Bulqize 260,725 2023-12-21 2023-12-22 69821030012023/ Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) likujdim mbikqyrje pjesore punimesh per objektin Sistemim asfaltim i rruges fshati Krajke e siperme" , up nr.1377 dt.13.03.2023,kontrate dt.24.04.2023,fature nr.15/2023 dt.15.12.2023.PV kolaudimi dt.24.10.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 302,169 2023-12-21 2023-12-22 69621030012023 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare plus 0.5% e kontrates Nentor 2023.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 510,005 2023-12-21 2023-12-22 69721030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem Nentor 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,205 2023-12-21 2023-12-22 69521030012023 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare plus 0.5% e kontrates Nentor 2023 fatura 189/2023 date 05.12.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 200,000 2023-12-19 2023-12-21 68021030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim nd. financiare vkb nr.82,83 dt.22.11.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 244,248 2023-12-20 2023-12-21 68821030012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim pagese e keshilltareve Nentor 2023.
    Bashkia Bulqize (0603) FRATELI Bulqize 120,000 2023-12-20 2023-12-21 68221030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per aktivitete stop dhunes, urdher nr.5806 dt.20.11.2023, fature nr.3/2023 dt.23.11.2023, fh, nr.30 dt.23.11.2023, PMD dt.23.11.2023
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 402,984 2023-12-20 2023-12-21 69421030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet Nentor 2023 per kontratat nr.B023944, B022404, B022860, B028030, B028031, B026485, B023702, B141679, B023266, B023283, B023264.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 53,748 2023-12-20 2023-12-21 69221030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet Nentor 2023 per kontratat nr.B01025, B24982, B00505, B01478, B02464, B38586, B24973, B24541, B24542, B24543, B24544, B00299, B00937, B01099, B24538, B24537, AL3976, AL3984, B01024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2023-12-19 2023-12-21 67821030012023 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim sherbime per perseritesin televiziv Sofracan Nentor 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 102,850 2023-12-19 2023-12-21 67721030012023 Shpenzime per qiramarrje ambjentesh BASHKIA BULQIZE (2103001) likujdim qera objekti Nentor 2023.
    Bashkia Bulqize (0603) Dorian Trimi Bulqize 500,000 2023-12-20 2023-12-21 68621030012023 Sherbime te pastrimit dhe gjelberimit BASHKIA BULQIZE (2103001) likujdim shpenzime per sherbime dizefektimi, urdher nr.1373 dt.15.03.2023, fature nr.33/2023 dt.18.12.2023, PMD dt.02.12.2023