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

  • Institution List
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  • Supplier List
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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) RAIFFEISEN BANK SH.A Bulqize 6,022,879 2023-11-08 2023-11-09 55721030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Arsimi parauniversitar Tetor 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 459,298 2023-11-08 2023-11-09 57421030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim pagese e keshilltareve tetor 2023.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 26,610 2023-11-08 2023-11-09 57621030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim telefoni tetor 2023 administrata sipas kontrates.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,129,798 2023-11-08 2023-11-09 56921030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Arsimi parauniversitar tetor 2023.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,500 2023-11-08 2023-11-09 57821030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate tetor 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 164,880 2023-11-08 2023-11-09 56621030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Planifikimi urban Tetor 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 545,960 2023-11-08 2023-11-09 56421030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Rruget Rurale Tetor 2023.
    Bashkia Bulqize (0603) S I R E T A 2F Bulqize 9,565,478 2023-11-06 2023-11-07 55521030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.1 per objektin"Sistemim asfaltim i rruges Sopot loti II", up nr.7802/1 dt.19.12.2022, kontrate dt.08.02.2023, fature nr.82/2023 dt.06.10.2023.
    Bashkia Bulqize (0603) GJOKA KONSTRUKSION Bulqize 20,372,702 2023-11-06 2023-11-07 55621030012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.2 per objektin"Nder. Sist. Kanalizimesh dhe impjant trajtim te ujrave te ndotura lagja e re Bulqize", up nr.6453/1 dt.10.10.2022,kontr.dt.05.12.2022, fature nr.158/2023 dt.06.10.2023.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 76,291 2023-10-26 2023-10-27 55021030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet Gusht 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 42,341 2023-10-26 2023-10-27 54921030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet Shtator 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) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 85,006 2023-10-26 2023-10-27 54721030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet Shtator 2023 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 321,088 2023-10-26 2023-10-27 55121030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet Shtator 2023 per kontratat nr.B023944, B022404, B022860, B028030, B028031, B026485, B023702, B141679, B023266, B023283, B023264.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2023-10-26 2023-10-27 54421030012023 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.63/2023 dt.13.10.2023.pv.dt.29.09.2023. L5.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 125,059 2023-10-26 2023-10-27 54821030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet Shtator 2023 per kontratat nr.B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047,B102462, B24972, B28003, B23698, B141678.
    Bashkia Bulqize (0603) Drilon Losha Bulqize 119,000 2023-10-25 2023-10-26 54621030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine, urdher nr.5289 dt.23.10.2023, fature nr.8/2023 dt.24.10.2023,pv per marrjen ne dorezim te sherbimit dt.24.10.2023.
    Bashkia Bulqize (0603) Drilon Losha Bulqize 118,800 2023-10-25 2023-10-26 54521030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine, urdher nr.5032 dt.09.10.2023, fature nr.6/2023 dt.12.10.2023,pv per marrjen ne dorezim te sherbimit dt.12.10.2023.
    Bashkia Bulqize (0603) Edmont Vishka Bulqize 72,000 2023-10-25 2023-10-26 5421030012023 Shpenzime per aktivitete sociale per personelin BASHKIA BULQIZE (2103001) likujdim shpenzime aktiviteti (blerje banera), up nr.4963 dt.04.10.2023,pv. dt.16.10.2023, fature nr.524/2023 dt.16.10.2023.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 1,688,774 2023-10-25 2023-10-26 54321030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem qershor, korrik, gusht, shtator 2023.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 492,251 2023-10-24 2023-10-25 54121030012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim det. prapambetur per objektin "Rehabilitim i kanaleve vaditese te Nj A ve te bashkise Bulqize", fatura nr.48 dt.17.09.2018, ditar i DP nr.43887 dt.31.12.2021.