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) MURATI Bulqize 3,443,760 2023-07-21 2023-07-25 38521030012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim blerje materale per mirmbajtje rrugesh, up nr.2151/1 dt.19.04.2023,kontrate dt.20.06.2023, fature nr.16/2023 dt.11.07.2023, fh nr.22 dt.11.07.2023, pvmd dt.11.07.2023.
    Bashkia Bulqize (0603) AJET BRAHO Bulqize 9,500 2023-07-21 2023-07-25 38421030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim kolaudim punimesh te objektit "Ndertim tombino dhe mure guri ne fshatin Smollik dheTernove e Vogel" up nr.2968 dt.09.06.2023 kontrate dt.14.06.2023, fature nr.4/2023 dt.27.06.2023.PV kolaud dt.16.06.2023.
    Bashkia Bulqize (0603) AJET BRAHO Bulqize 90,000 2023-07-21 2023-07-25 38321030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim kolaudim punimesh te objektit " Sistemim Asfaltim rrugesh bashkia Bulqize" up nr.2699 dt.30.05.2023 kontrate dt.08.06.2023, fature nr.3/2023 dt.27.06.2023.PV kolaudimi dt.12.06.2023.
    Bashkia Bulqize (0603) ALB-KON Bulqize 5,956,044 2023-07-19 2023-07-21 37721030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.2 per objektin"Sistemim Asfaltim i rruges lagjja Kulla Okshatine", up nr.7801/1 dt.19.12.2022,kontrate dt.13.02.2023, fature nr.7/2023 dt.13.07.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,024,800 2023-07-19 2023-07-21 37821030012023 Bursa BASHKIA BULQIZE (2103001) likujdim bursa per nxenesit e shkolles se mesme profesionale per periudhen 28 shkurt 2023 deri 15 qershor 2023.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 1,000,000 2023-07-19 2023-07-20 38021030012023 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 108,758 2023-07-19 2023-07-20 37621030012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim paga K. Fshatrash qershor 2023.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 96,000 2023-07-19 2023-07-20 37921030012023 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje automjeti, urdher nr.2781 dt.05.06.2023, pv emergjence dt.06.07.2023, fature nr.14/2023 dt.06.07.2023, fh nr.21 dt.06.07.2023, pvmd dt.06.07.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,144,994 2023-07-18 2023-07-19 37221030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia korrik 2023.
    Bashkia Bulqize (0603) SHEHU Bulqize 751,124 2023-07-17 2023-07-19 37121030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion perfundimtar "Ndertim tombino dhe mure ne Smollik dheTernove e vog ", up nr.6455/1 dt.10.10.2022,kontrate dt.30.11.2022, fat. nr.29/2023 dt.21.06.2023.pv.kold. dt.16.06.2023,pvmd dt.22.06.2023.
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 196,915 2023-07-17 2023-07-19 36821030012023 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.10/2023, dt.28.06.2023, fh nr.17 dt.29.06.2023, pvmd dt.29.06.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 597,423 2023-07-18 2023-07-19 37521030012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim pagese e keshilltareve qershor 2023.
    Bashkia Bulqize (0603) SHEHU Bulqize 1,500,000 2023-07-17 2023-07-19 37021030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim situacion perfundimtar "Ndertim tombino dhe mure ne Smollik dheTernove e vog ", up nr.6455/1 dt.10.10.2022,kontrate dt.30.11.2022, fat. nr.29/2023 dt.21.06.2023.pv.kold. dt.16.06.2023,pvmd dt.22.06.2023.
    Bashkia Bulqize (0603) BRAIDEN Bulqize 75,250 2023-07-17 2023-07-19 36921030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim transport i bazes materiale KZAZ KQZ sipas fatures nr.10/2023 dt.05.07.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 62,734 2023-07-18 2023-07-19 37321030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim paaftesia korrik 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 434,059 2023-07-17 2023-07-18 3592103001202/1 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Gj. Civile qershor 2023.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,500 2023-07-14 2023-07-17 36521030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim Kuotizacion sindikate qershor 2023.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,500 2023-07-14 2023-07-17 36521030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate qershor 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,157,482 2023-07-14 2023-07-17 36321030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike 6% maj 2023.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 24,928 2023-07-14 2023-07-17 36421030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim telefoni qershor 2023 sipas kontrates .