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) RAIFFEISEN BANK SH.A Bulqize 2,992,067 2023-12-12 2023-12-13 64421030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Sherbime publike vendore nentor 2023.
    Bashkia Bulqize (0603) Drilon Losha Bulqize 20,000 2023-12-06 2023-12-07 62821030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine, urdher nr.5642 dt.10.11.2023, fature nr.10/2023 dt.22.11.2023,pv per marrjen ne dorezim te sherbimit dt.22.11.2023.
    Bashkia Bulqize (0603) Qemal Haka Bulqize 99,600 2023-12-05 2023-12-07 6291030012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BULQIZE (2103001) likujdim blerje soba drush, urdher nr.5705/1 dt.14.11.2023,pv. dt.14.11.2023, fature nr.14/2023 dt.16.11.2023, pvmd dt.16.11.2023.
    Bashkia Bulqize (0603) Ajet Çemalli Bulqize 290,400 2023-12-05 2023-12-07 63121030012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BULQIZE (2103001) likujdim blerje materiale dekori, up nr.4315 dt.24.10.2023, fature nr.43/2023 dt.20.11.2023, fh nr.36 dt.20.11.2023, pvmd dt.20.11.2023.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 372,877 2023-12-05 2023-12-06 62521030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet tetor 2023 per kontratat nr.B023944, B022404, B022860, B028030, B028031, B026485, B023702, B141679, B023266, B023283, B023264.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 169,797 2023-12-05 2023-12-06 62221030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet tetor 2023 per kontratat nr.B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047,B102462, B24972, B28003, B23698, B141678.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 23,535,397 2023-12-05 2023-12-06 62721030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.5 per objektin"19AF203 Ndertim rrjeti shperndares ifshatrave Gjorice si dhe ndertim depo faza 2", up nr.3405 dt.05.08.2020,kontrate dt.30.10.2020, fature nr.264/2023 dt.23.11.2023.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 117,363 2023-12-04 2023-12-06 62121030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet tetor 2023 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,500 2023-12-05 2023-12-06 57721030012023/1 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim Kuotizacion sindikate Tetor 2023.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 92,373 2023-12-05 2023-12-06 62421030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet tetor 2023 per kontratat nr.B23695, B23287, B22405, B22631, B00502, B27115, B01351, B01100, B24520, B39003, B39023, B38506, B01268, B29583, AL6951, AL48698, B03205, A3969, B27858.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 42,110 2023-12-05 2023-12-06 62321030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet tetor 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) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 39,945 2023-12-05 2023-12-06 62621030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim shtese fuqie shkolla 9 vjecare Ostren.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2023-12-05 2023-12-06 63221030012023 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.70/2023 dt.12.11.2023.pv.dt.31.10.2023. L6
    Bashkia Bulqize (0603) ZENIT&CO Bulqize 500,000 2023-11-22 2023-11-23 60921030012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) likujdim mbikqyrje pjesore punimesh per objektin me K. projekti 19AF204, up nr.4334 dt.22.09.2020,kontrate dt.30.10.2020,fature nr.117/2023 dt.27.10.2023.situacion nr.4
    Bashkia Bulqize (0603) Blerand Sula Bulqize 99,600 2023-11-22 2023-11-23 61921030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim blerje uje antifrize, esence per kaldajat, urdher nr.5134 dt.16.10.2023,pv emergjence dt.26.10.2023, fature nr.21/2023 dt.26.10.2023, fh nr.32 dt.26.10.2023, pvmd dt.26.10.2023.
    Bashkia Bulqize (0603) 3V ASLLANI Bulqize 226,800 2023-11-22 2023-11-23 61821030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim aktivitete Raftiing ne lumin e Drinit te zi, urdher nr.5348 dt.26.10.2023,kontrate 5524/2 dt.03.11.2023 , fature nr.34/2023 dt.14.11.2023, pvmd dt.14.11.2023.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 457,343 2023-11-22 2023-11-23 62021030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem Tetor 2023.
    Bashkia Bulqize (0603) INSTANT.AL Bulqize 783,552 2023-11-22 2023-11-23 61521030012023/1 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA BULQIZE (2103001) likujdim blerje pajisje kompjuterike, up nr.6449/1 dt.10.10.2022, kontrate dt.10.01.2023, fature nr.27/2023 dt.31.05.2023, fh nr.13 dt.31.05.2023, pvmd dt.31.05.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 209,566 2023-11-21 2023-11-22 61721030012023 Te tjera transferta tek individet BASHKIA BULQIZE (2103001) likujdim paga per punonjesit me kontrate Tetor 2023.
    Bashkia Bulqize (0603) Shendelli Bulqize 4,750,000 2023-11-21 2023-11-22 61321030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim i pjesshem i sit. nr.1 perfundimtar "S A i rruges Ura e Serbinit Shtushaj", up nr.1087 dt.08.03.2021,kontrate dt.15.06.2021,dif. fat. nr.8/2022 dt.17.02.2022.pv.kold. dt.13.12.2021,C.P dt.24.12.2021, L6