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) SHEHU Bulqize 4,750,000 2023-07-11 2023-07-12 33821030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.1 per objektin"1030156 SA i rruges se varrezave Bulqize", up nr.7804/1 dt.19.12.2022,kontrate dt.08.03.2023, fature nr.30/2023 dt.22.06.2023.
    Bashkia Bulqize (0603) L.T.E CONSTRUCTION Bulqize 6,653,581 2023-07-11 2023-07-12 33721030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.1 per objektin"1030159 SA i rruges Bllace loti I", up nr.454/1 dt.24.01.2023,kontrate dt.14.04.2023, fature nr.84/2023 dt.04.07.2023.
    Bashkia Bulqize (0603) BRAIDEN Bulqize 193,200 2023-07-11 2023-07-12 33621030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim transport i bazes materiale KZAZ KQV KZAZ sipas fatures nr.9/2023 dt.05.07.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 9,900 2023-07-10 2023-07-11 33521030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike qershor 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 15,573,251 2023-07-10 2023-07-11 33421030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike qershor 2023.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 975,863 2023-06-20 2023-07-03 32621030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet maj per kontratat nr.B023944, B022404, B022860, B028030, B028031, B026485, B023702, B141679, B023266, B023283, B023264.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-06-23 2023-07-03 33021030012023 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.34/2023 dt.08.06.2023.pv.dt.31.05.2023. L1.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 101,603 2023-06-30 2023-07-03 33321030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim shtese paga Gj. Civile prill maj 2023.
    Bashkia Bulqize (0603) Manjola Fida Bulqize 150,000 2023-06-23 2023-06-26 33121030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim blerje sherbimi akt ekspertize, vendim gjykate nr 488/99 dt.11.05.2023, fature nr.41/2023 dt.01.06.2023.
    Bashkia Bulqize (0603) ANA & DEA Bulqize 98,000 2023-06-20 2023-06-21 32721030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine, urdher nr.2810 dt.06.06.2023, fature nr.35/2023 dt.13.06.2023,fh nr.20 dt.14.06.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,686,470 2023-06-20 2023-06-21 32821030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia qershor 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 56,460 2023-06-20 2023-06-21 32921030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia qershor 2023.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 128,500 2023-06-20 2023-06-21 32421030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet shkurt,mars, maj 2023 per kontratat nr.B01025, B24982, B00505, B01478, B02464, B38586, B24973, B24541, B24542, B24543, B24544, B00299, B00937, B01099, B24538, B24537, AL3976, AL3984, B01024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 447,053 2023-06-20 2023-06-21 32221030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet shkurt mars maj 2023 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 248,419 2023-06-20 2023-06-21 32321030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet maj 2023 per kontratat nr.B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047,B102462, B24972, B28003, B23698, B141678.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 494,373 2023-06-20 2023-06-21 32521030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet shkurt,mars,maj 2023 per kontratat nr.B23695, B23287, B22405, B22631, B00502, B27115, B01351, B01100, B24520, B39003, B39023, B38506, B01268, B29583, AL6951, AL48698, B03205, A3969, B27858.
    Bashkia Bulqize (0603) SELAMI Bulqize 950,000 2023-06-19 2023-06-20 31921030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.2 per objektin"Sistemim Asfaltim i rruges Topojan", up nr.6456/1 dt.10.10.2022,kontrate dt.30.11.2022, fature nr.78/2023 dt.08.05.2023, L3, likujdim pjesor.
    Bashkia Bulqize (0603) COMPANY RIVIERA 2008 Bulqize 25,558,050 2023-06-19 2023-06-20 32121030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim situacion nr.2 perfundimtar per objektin"Sistemim asfaltim i rrugeve bashkia Bulqize", up nr.3246 dt.26.04.2022,kontrate dt.15.07.2022, fature nr.198/2023 dt.16.06.2023, pv kolaudimi dt.12.06.2023, Cpmd d
    Bashkia Bulqize (0603) SELAMI Bulqize 950,000 2023-06-19 2023-06-20 32021030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.2 per objektin"Sistemim Asfaltim i rruges Peladhi", up nr.6451/1 dt.10.10.2022,kontrate dt.30.11.2022, fature nr.79/2023 dt.08.05.2023, L3, lik. pjesor.
    Bashkia Bulqize (0603) Shendelli Bulqize 5,700,000 2023-06-16 2023-06-19 31821030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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, L4