Treasury Transactions 2015-2018

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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 2,448,398,634.00 1,802 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) POSTA SHQIPTARE SH.A Bulqize 10,627,869 2016-12-27 2016-12-28 47021030012016 Pagese paaftesie Bashkia Bulqize(2103001) likujdim paaftesia per muajin Dhjetor 2016.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,159,180 2016-12-28 2016-12-28 47721030012016 Pagese paaftesie Bashkia Bulqize(2103001) likujdim paaftesia per muajin Dhjetor 2016.
    Bashkia Bulqize (0603) ASQERI GJOKA Bulqize 88,190 2016-12-27 2016-12-28 46421030012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize(2103001) likujdim furnitorin Asqeri Gjoka per PO nr 4659 st proces Verbal i rasteve emergjente md date 02.09.2016 fature nr.39.37 1 . 37 2 date 02.09.2016.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 10,211,134 2016-12-23 2016-12-27 45721030012016 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim ndihme ekonomike per muajin Dhjetor 2016.
    Bashkia Bulqize (0603) KASTRATI Bulqize 326,860 2016-12-23 2016-12-27 45921030012016 Karburant dhe vaj Bashkia Bulqize(2103001) likujdim furnitorin KASTRATI per PO nr 4655 UP nr 25 dt.31.03.2016 kontrate nr.12 date 16.05.2016 fature nr.36 date 19.12.2016 dhe nr .42726036 diference UP nr.4461 .
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,929,808 2016-12-22 2016-12-23 45321030012016 Karburant dhe vaj Bashkia Bulqize(2103001) likujdim furnitorin KASTRATI per PO nr 4461 pl leshimi 6 UP nr 25 dt.31.03.2016 kontrate nr.12 date 16.05.2016 fature nr.36 date 19.12.2016 dhe nr .42726036 .
    Bashkia Bulqize (0603) GERTI B Bulqize 3,987,600 2016-12-22 2016-12-22 45421030012016 Shpenz. per rritjen e AQT - makina Bashkia Bulqize(2103001) likujdim furnitorin GERTI SHPK per PO nr 4645 pl leshimi 1 UP nr 272 dt.12.10.2016 kontrate nr.5093 date 12.12.2016 fature nr.05 date 16.12.2016 dhe nr .40421655 dhe urdheri 333 dt.14.12.16 P.Verbal 14.12.2016
    Bashkia Bulqize (0603) GERTI B Bulqize 2,024,400 2016-12-22 2016-12-22 45521030012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Bulqize(2103001) likujdim furnitorin GERTI SHPK per PO nr 4638 pl leshimi 1 UP nr 285 dt.26.10.2016 kontrate nr.5094 date 12.12.2016 fature nr.06 date 19.12.2016 dhe nr .40421656 dhe P.Verbal i marrjes ne dorezim14.12.2016
    Bashkia Bulqize (0603) LUBIMA Bulqize 6,690,660 2016-12-22 2016-12-22 45621030012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize(2103001) likujdim furnitorin "LUBIMA" per PO nr 4646 pl leshimi 1 UP nr 312 dt.21.11.2016 kontrate nr.5145 date 14.12.2016 fature nr.28 date 16.12.2016 dhe nr .431099928
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 47,500 2016-12-21 2016-12-21 45221030012016 Udhetim i brendshem Bashkia Bulqize(2103001) pagese dieta per muajin Dhjetor per administrimin Pyjor 2016.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 142,585 2016-12-21 2016-12-21 44821030012016 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Nentor 2016 per kontr nr B26047 B02462 B24972 B28003 B23285 B26485 B39994 B39000 B27114 B38000 B01661 B28001 B01025 B24982 B00505 B01478 B02464 B38586 B24973 B24540 B38566 B23698
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 172,793 2016-12-21 2016-12-21 44921030012016 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektriciteti Tetor 2016 per kontr nr B39016 B24980 B00299 B24541 B24542 B24543 B24544 B00937 B01099 B24238.
    Bashkia Bulqize (0603) "SAFE" / TIRANE Bulqize 837,240 2016-12-21 2016-12-21 44621030012016 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin SAFE per PO nr 4650 st kontrate dt.02.04.2016 fature nr.265 date 23.09.2016 seria 38504574, PV dt.20.09.2016.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 25,740 2016-12-21 2016-12-21 45121030012016 Udhetim i brendshem Bashkia Bulqize(2103001) pagese dieta per muajin Dhjetor Q.K.R. 2016.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 53,745 2016-12-21 2016-12-21 44721030012016 Elektricitet 2103001 Bashkia Bulqize(2103001) likuj. elektricitet Nentor 2016 per kontr nr B24520 B39003 B39023 B38506 B23695 B22631 B23287 B22405 B00502 B27115 B01351 B01100 B01268 B29583 B03205 B24537 B24538 B01024 B28038 B23943 B22861 B27809 B24239.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 288,140 2016-12-21 2016-12-21 45021030012016 Udhetim i brendshem Bashkia Bulqize(2103001) pagese dieta per muajin Korrik - Dhjetor 2016.
    Bashkia Bulqize (0603) NDREGJONI Bulqize 418,350 2016-12-21 2016-12-21 44521030012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Bulqize(2103001) likujdim furnitorin NDREGJONI per PO nr 4649 st kontrate nr 4855 dt.25.11.2016 fature nr.144 date 05.12.2016 seria15101536 , PV kolaudimi dt.08.12.2016.
    Bashkia Bulqize (0603) "ILGERI" Bulqize 288,000 2016-12-19 2016-12-20 44321030012016 Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin ILGERI per PO nr 4636 st proces Verbal marrjes ne dorezim date 15.12.2016 fature nr.02 date 16.12.2016 me nr serie 43107252.
    Bashkia Bulqize (0603) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Bulqize 15,860 2016-12-19 2016-12-20 44121030012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize(2103001) likujdim shpenzime te siguracionit te mjetit Land Rover te bashkise Bulqize Targa AA195 KT.
    Bashkia Bulqize (0603) ALB-LEAA Bulqize 1,114,930 2016-12-20 2016-12-20 44421030012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin ALB LEAA per PO st. nr 4640 date 20.12.2016 Ur i kryetarit nr.196 dt.04.08.2016 akt-marrja ne dorezim dt.22.08.2016 Urdheri i kryetarit nr.113 117 194 118 dt.14.07.2016 akt.marrja ne dorezim