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) 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.
    Bashkia Bulqize (0603) ANA & DEA Bulqize 99,000 2023-10-19 2023-10-20 53521030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine, urdher nr.4185 dt.27.09.2023, fature nr.14/2023 dt.02.10.2023,pv per marrjen ne dorezim te sherbimit dt.01.10.2023.
    Bashkia Bulqize (0603) Telia Kurti Bulqize 144,600 2023-10-19 2023-10-20 5361030012023 Shpenzime per aktivitete sociale per personelin BASHKIA BULQIZE (2103001) likujdim aktivitet dita kombetare e trashegimise kulturore, up nr.4744 dt.22.09.2023,kontrate dt.02.10.2023, fature nr.36/2023 dt.02.10.2023.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2023-10-19 2023-10-20 53921030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim permbarimor shtator 2023 per punonjesen B. Kodra.
    Bashkia Bulqize (0603) NAZI & CO Bulqize 433,440 2023-10-19 2023-10-20 53721030012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA BULQIZE (2103001) likujdim blerje vegla pune, up nr.4322 dt.31.08.2023,kontrate dt.13.09.2023, fature nr.27/2023 dt.27.09.2023, fh nr.28 dt.27.09.2023, pvmd dt.27.09.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 860,683 2023-10-19 2023-10-20 53421030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike 6% gusht 2023.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 1,000,000 2023-10-19 2023-10-20 54021030012023 Transferta per klubet dhe asociacionet e sportit BASHKIA BULQIZE (2103001) likujdim transferte per klubin e sportit Bulqize, VKB nr.404 date 27.12.2022, konfirmim prefekture nr.18/1 dt.09.01.2023
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2023-10-19 2023-10-20 53821030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 306,302 2023-10-18 2023-10-19 53321030012023 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare plus 0.5% e kontrates shtator 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 304,945 2023-10-18 2023-10-19 53221030012023 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare plus 0.5% e kontrates gusht 2023.
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 146,946 2023-10-17 2023-10-18 52621030012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.14/2023, dt.27.09.2023, fh nr.22 dt.28.09.2023, pvmd dt.28.09.2023.
    Bashkia Bulqize (0603) ERVIN LUZI Bulqize 274,680 2023-10-17 2023-10-18 52921030012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA BULQIZE (2103001) likujdim blerje veshje pune, up nr.4287 dt.28.08.2023,kontrate dt.13.09.2023, fature nr.215/2023 dt.22.09.2023, fh nr.26 dt.22.09.2023, pvmd dt.22.09.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 51,429 2023-10-17 2023-10-18 53121030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia Tetor 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 100,000 2023-10-17 2023-10-18 52821030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim nd. financiare vkb nr.67 dt.29.09.2023.