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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  • 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 4,043,722 2023-10-10 2023-10-11 50321030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Arsimi parauniversitar Shtator 2023.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 27,241 2023-10-10 2023-10-11 50921030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim telefoni shtator 2023 administrata sipas kontrates.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 185,625 2023-10-10 2023-10-11 49621030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Bordi i kullimit Shtator 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 69,270 2023-10-10 2023-10-11 50521030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Strehimi Social Shtator 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 15,145,725 2023-10-06 2023-10-09 49021030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike shtator 2023.
    Bashkia Bulqize (0603) BESNIK MEÇI Bulqize 3,314,820 2023-10-05 2023-10-06 48921030012023 Pjese kembimi, goma dhe bateri BASHKIA BULQIZE (2103001) likujdim PO pl.nr.5458 per blerje pjese nderrimi automjetesh, up nr.2150/1 dt.19.04.2023,kontrate dt.07.06.2023, fature nr.136/2023 dt.07.07.2023, fh nr.24 dt.11.09.2023, pvmd dt.11.09.2023, pv per shtyrje afati
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2023-10-05 2023-10-06 48721030012023 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.57/2023 dt.11.09.2023.pv.dt.30.08.2023. L4.
    Bashkia Bulqize (0603) GAZMOR GURI Bulqize 689,122 2023-10-05 2023-10-06 48621030012023 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) RAIFFEISEN BANK SH.A Bulqize 123,400 2023-10-05 2023-10-06 48521030012023 Te tjera shperblime per personelin BASHKIA BULQIZE (2103001) likujdim ndihme per rast fatkeqesie, urdher nr.4918 dhe 4920 dt.03.10.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 859,104 2023-10-05 2023-10-06 48821030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike 6% korrik 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 100,000 2023-10-04 2023-10-05 48421030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim nd. financiare vkb nr.61 dt.06.09.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 350,000 2023-10-04 2023-10-05 48321030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim ndihme financiare sipas vkm nr.60 dhe 62 date 06.09.2023
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 256,566 2023-09-27 2023-09-28 47921030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet korrik gusht 2023 per kontratat nr.B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047,B102462, B24972, B28003, B23698, B141678.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 530,586 2023-09-27 2023-09-28 48221030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet korrik gusht 2023 per kontratat nr.B023944, B022404, B022860, B028030, B028031, B026485, B023702, B141679, B023266, B023283, B023264.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 109,835 2023-09-27 2023-09-28 48121030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet korrik 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) REJ.ON.OIL Bulqize 2,444,640 2023-09-25 2023-09-28 47721030012023 Karburant dhe vaj BASHKIA BULQIZE (2103001) likujdim PO pl.nr.5450 per blerje karburanti, up nr.441 dt.27.01.2022,kontrate dt.16.02.2023, fature nr.2473/2023 dt.19.09.2023, fh nr.25 dt.22.09.2023, pvmd dt.22.09.2023.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 60,846 2023-09-27 2023-09-28 48021030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet korrik gusht 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 108,588 2023-09-27 2023-09-28 47821030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet korrik gusht 2023 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 640,500 2023-09-25 2023-09-26 47621030012023 Udhetim i brendshem BASHKIA BULQIZE (2103001) likujdim dieta qershor shtator 2023.
    Bashkia Bulqize (0603) KASTRIOT VORFI Bulqize 54,000 2023-09-25 2023-09-26 47521030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim blerje Drum versalink , urdher nr.4237 dt.23.08.2023,pv dt.29.08.2023, fature nr.26/2023 dt.29.08.2023, fh nr.18 dt.29.08.2023, pvmd dt.29.08.2023.