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

  • 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 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) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 713,693 2023-06-15 2023-06-16 31721030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem maj 2023.
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 247,865 2023-06-15 2023-06-16 31621030012023 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.8/2023, dt.31.05.2023, fh nr.14 dt.31.05.2023, pvmd dt.31.05.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 420,000 2023-06-14 2023-06-15 31021030012023 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonus qeraje qershor 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 475,710 2023-06-14 2023-06-15 31521030012023 Udhetim i brendshem BASHKIA BULQIZE (2103001) likujdim dieta prill maj qershor 2023.
    Bashkia Bulqize (0603) 2 ED Bulqize 204,679 2023-06-14 2023-06-15 30821030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim per mbikqyrje pjesore punimesh te objektit " Sistemim Asfaltim i rruges se fshatit Topojan" up nr.6773 dt.27.10.2022,kontrate dt.30.11.2022, fature nr.14 dt.12.06.2023.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2023-06-14 2023-06-15 31321030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala.
    Bashkia Bulqize (0603) 2 ED Bulqize 153,243 2023-06-14 2023-06-15 30621030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim per mbikqyrje pjesore punimesh te objektit "Ndertim i Tregut bujqesor e blegtoral" up nr.6774 dt.27.10.2022,kontrate dt.15.12.2022, fature nr.15 dt.12.06.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 102,850 2023-06-14 2023-06-15 31221030012023 Shpenzime per qiramarrje ambjentesh BASHKIA BULQIZE (2103001) likujdim qera objekti maj 2023.
    Bashkia Bulqize (0603) 2 ED Bulqize 164,925 2023-06-14 2023-06-15 30721030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim per mbikqyrje pjesore punimesh te objektit "Ndertim Sistemim Asfaltim i rruges se fshatit Peladhi" up nr.6775 dt.27.10.2022,kontrate dt.30.11.2022, fature nr.13 dt.12.06.2023.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2023-06-14 2023-06-15 31421030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim permbarimor maj per punonjesen B. Kodra.
    Bashkia Bulqize (0603) Naldi Alia Bulqize 839,999 2023-06-14 2023-06-15 30921030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim blerje materiale per muzeun e Minieres, up nr.633 dt.02.02.2023,kontrate dt.17.02.2023, fature nr.18/2023 dt.25.05.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2023-06-14 2023-06-15 31121030012023 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim sherbime per perseritesin televiziv Sofracan maj 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 403,920 2023-06-13 2023-06-14 30121030012023 Shpenzime gjyqesore BASHKIA BULQIZE (2103001) likujdim vendim gjygjesor nr.285 dt.26.04.2023 per z.Bledar Xheka..
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 2,499,379 2023-06-13 2023-06-14 30221030012023 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.1589/2023 dt.05.06.2023, fh nr.18 dt.05.06.2023, pvmd dt.05.06.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 327,902 2023-06-13 2023-06-14 29821030012023 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare plus 0.5% e kontrates maj 2023.
    Bashkia Bulqize (0603) ALBGOLDING 2E Bulqize 291,873 2023-06-13 2023-06-14 29921030012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) likujdim mbikqyrje pjesore punimesh te objekti "Sistemim asfaltim rrugesh bashkia Bulqize" up nr.4542 dt.04.07.2022,kontrate dt.15.07.2022, fature nr.15/2023 dt.04.06.2023 situacion nr.1
    Bashkia Bulqize (0603) ANA & DEA Bulqize 84,000 2023-06-13 2023-06-14 30021030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim blerje emergjente, urdher nr.2426 dt.11.05.2023, fature nr.33/2023, dt.29.05.2023,fh nr.17 dt.29.05.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,382,417 2023-06-13 2023-06-14 30521030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike 6% Prill 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 9,900 2023-06-08 2023-06-09 29721030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike maj 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 16,069,795 2023-06-08 2023-06-09 29621030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike maj 2023.