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.

    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) POSTA SHQIPTARE SH.A Bulqize 341,610 2023-09-04 2023-09-06 42421030012023 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare plus 0.5% e kontrates korrik 2023.
    Bashkia Bulqize (0603) 2 ED Bulqize 72,000 2023-09-04 2023-09-06 42521030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim mbikqyrje pjesore punimesh te objektit "Ndertim Tombino dhe mure ne fshatin Smollik dhe Ternove e Vogel" up nr.7423 dt.30.11.2022,kontrate dt.30.11.2022, fature nr.16/2023 dt.23.07.2023.
    Bashkia Bulqize (0603) 2 ED Bulqize 111,840 2023-09-04 2023-09-06 42621030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) lik.kolaudim punimesh objekti "Rik. tot.i rrjetit te furnizimit me uje te qytetit Bul. dhe rrjeti shpernd.iqytetit te Ri" up nr.2787 dt.5.6.2023,kontr. dt.8.6.2023, fat.17/2023 d.23.7.2023, pv. kol. dt.12.06.2023
    Bashkia Bulqize (0603) G-NET.AL Bulqize 420,000 2023-09-04 2023-09-06 42221030012023 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim sherbim interneti, urdher nr.3692 dt.20.07.2023, fature nr.23/2023, dt.04.07.2023,U Prok. nr.1117 dt.01.03.2023, kontrate dt.08.03.2023 pv dt.20.07.2023.
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 63,945 2023-09-04 2023-09-06 42321030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim lidhje kontrate e re ndricim rrugor Homezh.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2023-09-04 2023-09-06 42721030012023 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.51/2023 dt.18.08.2023.pv.dt.31.07.2023. L3.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 2,595,840 2023-08-11 2023-08-14 42021030012023 Karburant dhe vaj BASHKIA BULQIZE (2103001) likujdim PO pl.nr.5450 per blerje karburanti, up nr.441 dt.27.01.2023,kontrate dt.16.02.2023, fature nr.2203/2023 dt.31.07.2023, fh nr.18 dt.07.08.2023, pvmd dt.07.08.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,610,243 2023-08-10 2023-08-11 41821030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia Gusht 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 47,682 2023-08-10 2023-08-11 41921030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia Gusht 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,005,829 2023-08-10 2023-08-11 41721030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike 6% Qershor 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 108,758 2023-08-08 2023-08-09 41421030012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim paga K. Fshatrash korrik 2023.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,500 2023-08-08 2023-08-09 41521030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate korrik 2023.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,500 2023-08-08 2023-08-09 41621030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim Kuotizacion sindikate korrik 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,474,605 2023-08-04 2023-08-07 40821030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Kujdesi Social korrik 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 56,345 2023-08-04 2023-08-07 40421030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Planifikimi urban korrik 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 92,177 2023-08-04 2023-08-07 40321030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Menaxhimi i mbetjeve korrik 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,067,632 2023-08-04 2023-08-07 40721030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Arsimi parauniversitar korrik 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 640,022 2023-08-04 2023-08-07 40221030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Rruget Rurale korrik 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 475,861 2023-08-04 2023-08-07 39921030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga sherbimi bujqesor korrik 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 338,912 2023-08-04 2023-08-07 40621030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Sherbime Kulturore korrik 2023.