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 6,785,311,748.00 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) BEHAR HOXHA Bulqize 65,000 2023-06-06 2023-06-07 27221030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim sherbime funerali, urdher nr.2670 dt.29.05.2023, fature nr.58/2023 dt.18.05.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,351,712 2023-06-02 2023-06-05 27021030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike 6% mars 2023.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 144,421 2023-05-26 2023-05-29 26821030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet prill 2023 per kontratat nr.B23695, B23287, B22405, B22631, B100502, B27115, B101351, B101100, B24520, B39003, B39023, B38506, B101268, B29583, AL6951, AL48698, B 103205, A3969, B027858.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 37,337 2023-05-26 2023-05-29 26721030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet prill 2023 per kontratat nr.B101025, B24982, B100505, B101478, B102464, B38586, B24973, B24541, B24542, B24543, B24544, B100299, B100937, B101099, B24538, B24537, AL3976, AL3984, B101024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 125,942 2023-05-26 2023-05-29 26521030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet prill 2023 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 948,914 2023-05-26 2023-05-29 26621030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet shkurt, mars, prill 2023 per kontratat nr.B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047,B102462, B24972, B28003, B23698, B141678.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 56,460 2023-05-26 2023-05-29 26421030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesi maj 2023.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 516,842 2023-05-26 2023-05-29 26921030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet shkurt,mars, prill per kontratat nr.B023944, B022404, B022860, B028030, B028031, B026485, B023702, B141679, B023266, B023283, B023264.
    Bashkia Bulqize (0603) Albsig Bulqize 86,800 2023-05-24 2023-05-25 26321030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete.
    Bashkia Bulqize (0603) ANA & DEA Bulqize 96,000 2023-05-24 2023-05-25 26221030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje makine, urdher nr.2195 dt.24.04.2023, fature nr.22/2023 dt.04.05.2023,fh nr.15 dt.04.05.2023.
    Bashkia Bulqize (0603) CURRI- Sh.p.k Bulqize 17,138,034 2023-05-22 2023-05-23 26021030012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA BULQIZE (2103001) likujdim 5% garanci punimesh per objektin "Rik. total i rrjetit te furnizimit me uje te Q. Bulqize dhe rrjetit shp. te Q. te RI Bulqize" U. nr.1918 dt.11.4.2023, PV kolaudimi dt.20.12.2021, ÇPMD dt.14.04.2023.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 681,235 2023-05-22 2023-05-23 25921030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem prill 2023..
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 15,064,987 2023-05-22 2023-05-23 26121030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia maj 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 546,008 2023-05-22 2023-05-23 25721030012023 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare plus 0.5% e kontrates prill 2023.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-05-22 2023-05-23 25821030012023 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.26/2023 dt.15.05.2023.pv.dt.28.04.2023. L5.
    Bashkia Bulqize (0603) SELAMI Bulqize 8,000,445 2023-05-17 2023-05-18 25021030012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.2 per objektin"Ndertim i tregut bujqesor dhe blegtoral ne lagjen Minatori Bulqize", up nr.5970/1 dt.20.09.2022,kontrate dt.15.12.2022, fature nr.75/2023 dt.03.05.2023.
    Bashkia Bulqize (0603) SELAMI Bulqize 3,705,080 2023-05-17 2023-05-18 25121030012023 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.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2023-05-17 2023-05-18 25321030012023 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim sherbime per perseritesin televiziv Sofracan prill 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 102,850 2023-05-17 2023-05-18 25421030012023 Shpenzime per qiramarrje ambjentesh BASHKIA BULQIZE (2103001) likujdim qera objekti prill 2023.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2023-05-17 2023-05-18 25521030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala