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) 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
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 49,555 2023-11-21 2023-11-22 61621030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia Nentor 2023.
    Bashkia Bulqize (0603) ALBGOLDING 2E Bulqize 200,000 2023-11-20 2023-11-21 61021030012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) likujdim mbikqyrje pjesore punimesh per objektin "SA i rruges Sopot loti II", up nr.551 dt.30.01.2023,kontrate dt.07.02.2023,fature nr.36/2023 dt.04.11.2023.situacion nr.1
    Bashkia Bulqize (0603) ALBGOLDING 2E Bulqize 400,000 2023-11-20 2023-11-21 61121030012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) likujdim mbikqyrje pjesore punimesh per objektin "Rehabilitim i kanalit ujites (Sifoni)IVajkal", up nr.105 dt.23.02.2023,kontrate dt.08.03.2023,fature nr.37/2023 dt.04.11.2023.situacion nr.1
    Bashkia Bulqize (0603) Vehbi Bodini Bulqize 99,840 2023-11-20 2023-11-21 61221030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim blerje tube korregato, urdher nr.5133 dt.16.10.2023,pv emergjence dt.03.11.2023, fature nr.20/2023 dt.03.11.2023, fh nr.34 dt.03.11.2023, pvmd dt.03.11.2023.
    Bashkia Bulqize (0603) InfoSoft Office Bulqize 286,980 2023-11-16 2023-11-17 60521030012023 Kancelari BASHKIA BULQIZE (2103001) likujdim blerje kancelari tonora,fotkopje dhre printesh up nr.4255/2 dt.24.08.2023, fature nr.14642/2023/, dt.16.10.2023, fh nr.24 dt.16.10.2023, pvmd dt.16.10.2023.
    Bashkia Bulqize (0603) InfoSoft Office Bulqize 657,957 2023-11-16 2023-11-17 60621030012023 Kancelari BASHKIA BULQIZE (2103001) likujdim blerje kancelari tonora,fotkopje dhre printesh up nr.4355/2/2023 dt.24.08.2023, fature nr.15177/2023 dt.25.10.2023, fh nr.27,27/1,27/2,27/3 dt.26.10.2023, pvmd dt.25.10.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 15,298,904 2023-11-16 2023-11-17 60821030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia Nentor 2023.
    Bashkia Bulqize (0603) GAZMOR GURI Bulqize 10,984 2023-11-16 2023-11-17 60721030012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA BULQIZE (2103001) likujdim vendim gjykate nr.267 dt.23.07.2021 ne favor te zj. Fatime Losha.
    Bashkia Bulqize (0603) S.M.O.UNION Bulqize 7,127,743 2023-11-15 2023-11-16 59321030012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) likujdim situacion nr.1 per objektin "Rehabilitim kanali ujites (sifoni) Vajkal", up nr.7805/1 dt.19.12.2022,kontrate dt.08.03.2023, fature nr.69/2022 dt.25.10.2023.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2023-11-15 2023-11-16 60221030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 30,000 2023-11-15 2023-11-16 60021030012023 Te tjera shperblime per personelin BASHKIA BULQIZE (2103001) likujdim nd. financiare sipas Urdh.5273 date 23.10.2023 Zene Llaka.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2023-11-15 2023-11-16 60321030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim permbarimor Tetor 2023 per punonjesen B. Kodra.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 102,850 2023-11-15 2023-11-16 59921030012023 Shpenzime per qiramarrje ambjentesh BASHKIA BULQIZE (2103001) likujdim qera objekti Tetor 2023.