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 6,785,311,748.00 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) Vehbi Bodini Bulqize 98,000 2023-09-25 2023-09-26 47421030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim blerje boje fosforishente dhe tretes boje, urdher nr.3960 dt.27.07.2023,pv emergjence dt.22.08.2023, fature nr.14/2023 dt.22.08.2023, fh nr.17 dt.22.08.2023, pvmd dt.22.08.2023.
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 80,596 2023-09-25 2023-09-26 47321030012023 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.13/2023, dt.31.08.2023, fh nr.19 dt.31.08.2023, pvmd dt.31.08.2023.
    Bashkia Bulqize (0603) Hiqmet Merepeza Bulqize 5,700,000 2023-09-22 2023-09-25 47221030012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA BULQIZE (2103001) likujdim vendim gjykate nr.193 dt.29.06.2023 ne favor te shoqerise 2N shpk..
    Bashkia Bulqize (0603) GEO CONSULTING Bulqize 5,200,000 2023-09-20 2023-09-21 47121030012023 Shpenzime per prodhim dokumentacioni specifik BASHKIA BULQIZE (2103001) likujdim situacion nr.2 pjesor per "Hartim dokumentacioni per rregjistrim fillestar te tokave bujqesore fshatit Sopot", up nr.6448/1 dt.10.10.2022,kont. dt.20.12.2022, fat. nr.2/2023 dt.25.08.2023.
    Bashkia Bulqize (0603) NDREGJONI Bulqize 2,241,864 2023-09-19 2023-09-20 46821030012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA BULQIZE (2103001) likujdim 5% garanci objekti "Furnizim me uje i disa fshetrave Shupenze, rrjetet shperndarese faza e dyte), Pv kolaudimi date 27.06.2019, Pv i marrjes ne dorezim dt.25.09.2020, urdher nr.6422 dt.24.09.2020.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 39,328 2023-09-19 2023-09-20 47021030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia shtator 2023.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 1,000,000 2023-09-14 2023-09-15 46921030012023 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) POSTA SHQIPTARE SH.A Bulqize 14,257,658 2023-09-13 2023-09-14 46621030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia shtator 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 47,682 2023-09-13 2023-09-14 46721030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia Gusht 2023.
    Bashkia Bulqize (0603) Shendelli Bulqize 5,700,000 2023-09-12 2023-09-13 46221030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim i pjesshem i situacion perfundimtar "S A i rruges Ura e Serbinit Shtushaj", up nr.1087 dt.08.03.2021,kontrate dt.15.06.2021,dif. fature nr.8/2022 dt.17.02.2022.pv.kold. dt.13.12.2021,C.P dt.24.12.2021, L5
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 20,000 2023-09-11 2023-09-12 46021030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim permbarimor korrik gusht per punonjesen B. Kodra.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 205,700 2023-09-11 2023-09-12 45621030012023 Shpenzime per qiramarrje ambjentesh BASHKIA BULQIZE (2103001) likujdim qera objekti korrik gusht 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 15,330,758 2023-09-11 2023-09-12 46121030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike gusht 2023.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 12,000 2023-09-11 2023-09-12 45921030012023 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 870,000 2023-09-11 2023-09-12 45521030012023 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonus qeraje gusht shtator 2023.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 27,760 2023-09-11 2023-09-12 45821030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim telefoni gusht 2023 administrata sipas kontrates .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 20,400 2023-09-11 2023-09-12 45721030012023 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim sherbime per perseritesin televiziv Sofracan korrik gusht 2023.
    Bashkia Bulqize (0603) GAZMOR GURI Bulqize 400,000 2023-09-08 2023-09-11 45421030012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA BULQIZE (2103001) likujdim vendim gjykate nr.267 dt.23.07.2023 ne favor te zj. Fatime Losha.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,500 2023-09-08 2023-09-11 45021030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate gusht 2023.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,500 2023-09-08 2023-09-11 44921030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim Kuotizacion sindikate gusht 2023.