Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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) Marjeta Osmani Bulqize 84,000 2025-04-11 2025-04-14 19721030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim aktivitete per sektorin e turizmit (festa e 7-8 marsit), up nr.468 dt.05.02.2025, fature nr 4/2025 dt.18.03.2025.umd nr.468/4 dt.18.02.2025, pvmd. dt.18.03.2025.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 220,000 2025-04-10 2025-04-11 19021030012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA  BULQIZE (2103001) likujdim shpenzime  per police sigurim automjeti me targa AB756FT sipas fatures nr.18772/2025 date 13.03.2025.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 29,600 2025-04-10 2025-04-11 19221030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime  per police sigurim automjeti me targa AB314SY sipas fatures nr.24967/2025 date 09.04.2025.
    Bashkia Bulqize (0603) Arsida Murra Bulqize 118,900 2025-04-10 2025-04-11 18921030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) Shpenzime emergjente per djegjen e telave elektrike tek QK",UV. NR.132 dt.10.03.2025, fat. nr.8/2025 dt.10.03.2025, fh.nr.6 dt.10.03.2025. pv. dt.10.03.2025, um. ne dorezim 10.03.2025
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 1,958,458 2025-04-10 2025-04-11 18821030012025 Karburant dhe vaj BASHKIA  BULQIZE (2103001) likujdim blerje karburanti , kontrate dt.18.04.2024,up nr.783/1 dt.13.02.2024, fature nr 808/2025 dt.08.04.2025, pv.dt.08.04.2025.L10.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 43,500 2025-04-10 2025-04-11 19121030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime  per police sigurim automjeti me targa AB756FT sipas fatures nr.18766/2025 date 13.03.2025.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-04-09 2025-04-10 18521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate MARS 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 346,867 2025-04-09 2025-04-10 18721030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 0.5% kontrata e sherbimit paaftesise sipas fatures 51/2025,61/2025 date 04.04.2025.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 3,700 2025-04-09 2025-04-10 18621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate mars 2025.
    Bashkia Bulqize (0603) " INDAY - 18 " Bulqize 284,569 2025-04-08 2025-04-09 18221030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim  mbikqyerje , punimesh, objekti  "Rik. kanali ujites ne fshatin Strikcan'' , kontrate dt.16.01.2025,up nr.6626 dt. 30.12.2025, fature nr 14/2025 dt. 06.03.2025,situacion nr.1
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 9,900 2025-04-08 2025-04-09 18321030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike Anxhela  Kika   muaji Mars 2025 sipas VSHSDR Diber. nr.02.2025 date 01.04.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,113,416 2025-04-08 2025-04-09 18421030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike muaji mars 2025 sipas VSHSDR Diber. nr.02.2025 date 01.04.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 570,510 2025-04-03 2025-04-07 16421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbimi policor  muaji  2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,156,629 2025-04-03 2025-04-07 17321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Kujdesi Social muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 327,079 2025-04-03 2025-04-07 17621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga PAAK muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 723,391 2025-04-03 2025-04-07 16521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga MZSH muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,506,212 2025-04-03 2025-04-07 17121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbime Kulturore muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,387,354 2025-04-03 2025-04-07 17221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Arsimi parauniversitar muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,198,720 2025-04-03 2025-04-07 16721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sherbimi bujqesor muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 219,487 2025-04-03 2025-04-07 16621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Zhvillimi Ekonomik muaji mars 2025.