Treasury Transactions

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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 196,783,927.00 223 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 5,000 2014-09-17 2014-09-18 13821030012014/1 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim nd. financiare Korrik 2014sipas VKB.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 544,662 2014-09-05 2014-09-08 13121030012014 Paga baze BASHKIA BULQIZE (2103001) likujdim paga Çerdhet dhe kultura Gusht 2014.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 81,265 2014-09-05 2014-09-08 13321030012014 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim paga Q. K. R. Gusht 2014.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,213,642 2014-09-05 2014-09-08 13021030012014 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim paga Gusht 2014 aparati.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 69,198 2014-09-05 2014-09-08 13221030012014 Shtese page per vjetersi ne pune BASHKIA BULQIZE (2103001) likujdim paga Gj. civile Gusht 2014.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 138,145 2014-09-05 2014-09-08 13421030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim shperblim keshilltare Gusht 2014.
    Bashkia Bulqize (0603) KRAL Bulqize 3,518,036 2014-09-03 2014-09-04 12921030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO nr.3767 st.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 5,000 2014-09-01 2014-09-02 12821030012014/1 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim nd. financiare Mars-Qershor 2014.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,160,450 2014-09-01 2014-09-02 12821030012014 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike Korrik 2014.
    Bashkia Bulqize (0603) ALBTELEKOM SH.A. Bulqize 5,731 2014-08-20 2014-08-20 12521030012014/1 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim telekom Korrik 2014 per abonentet nr. 1539091247, 1724086770, 1539087575, 1670807948, 1538785260, 1633789399, 1539087583, 1536987603, 1536785619,1547585784.
    Bashkia Bulqize (0603) ALBTELEKOM SH.A. Bulqize 43,562 2014-08-20 2014-08-20 12521030012014 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim telekom Korrik 2014 per abonentet nr: 1768287763; 1648384368; 1648084547; 1636392076; 1632985048; 1547585784; 1536785619; 1538785575; 1741285561; 1632984280;
    Bashkia Bulqize (0603) CEZ SHPERNDARJE Bulqize 110,116 2014-08-20 2014-08-20 12321030012014 Elektricitet 2103001 BASHKIA BULQIZE (2103001) likujdim elektricitet Korrik 2014 per kontratat ; B23285; B24238; B23943; B23287; B22861; B22405; B23054; B39994;28038; B23695; B22631;
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 30,746 2014-08-20 2014-08-20 12421030012014 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare dhe 0.5% te kontrates Korrik 2014.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 53,340 2014-08-20 2014-08-20 12621030012014 Uje BASHKIA BULQIZE (2103001) likujdim uje te pijshem Korrik 2014.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 4,144,100 2014-08-06 2014-08-06 12221030012014 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesi Gusht 2014.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,135,383 2014-08-05 2014-08-05 11321030012014 Shtese page per punonjesit qe rregullohen me akte te veçanta BASHKIA BULQIZE (2103001) likujdim paga Korrik 2014 aparati.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 59,236 2014-08-05 2014-08-05 11521030012014 Shtese page per vjetersi ne pune BASHKIA BULQIZE (2103001) likujdim paga Gj. civile Korrik 2014.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 138,145 2014-08-05 2014-08-05 11721030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim shperblim keshilltare Korrik 2014.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 532,341 2014-08-05 2014-08-05 11421030012014 Shtese page per pune jashte orarit BASHKIA BULQIZE (2103001) likujdim paga Çerdhet dhe kultura Korrik 2014.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 78,697 2014-08-05 2014-08-05 11621030012014 Paga baze BASHKIA BULQIZE (2103001) likujdim paga Q. K. R. Korrik 2014.