Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 7,287,730,660.00 4,753 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) S.M.O.UNION Bulqize 7,127,743 2023-11-15 2023-11-16 59321030012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) likujdim situacion nr.1 per objektin "Rehabilitim kanali ujites (sifoni) Vajkal", up nr.7805/1 dt.19.12.2022,kontrate dt.08.03.2023, fature nr.69/2022 dt.25.10.2023.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2023-11-15 2023-11-16 60221030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 30,000 2023-11-15 2023-11-16 60021030012023 Te tjera shperblime per personelin BASHKIA BULQIZE (2103001) likujdim nd. financiare sipas Urdh.5273 date 23.10.2023 Zene Llaka.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2023-11-15 2023-11-16 60321030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim permbarimor Tetor 2023 per punonjesen B. Kodra.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 102,850 2023-11-15 2023-11-16 59921030012023 Shpenzime per qiramarrje ambjentesh BASHKIA BULQIZE (2103001) likujdim qera objekti Tetor 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2023-11-15 2023-11-16 59821030012023 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim sherbime per perseritesin televiziv Sofracan Tetor 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 336,652 2023-11-15 2023-11-16 60421030012023 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare plus 0.5% e kontrates Tetor 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 200,000 2023-11-15 2023-11-16 59621030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim nd. financiare vkb nr.68,70 dt.30.10.2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 480,000 2023-11-15 2023-11-16 59721030012023 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonus qeraje Nentor 2023.
    Bashkia Bulqize (0603) DAAM Bulqize 740,000 2023-11-15 2023-11-16 59221030012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA BULQIZE (2103001) likujdim mbikqyrje pjesore punimesh per objektin me K. projekti 19AF233, up nr.6759/1 dt.26.10.2022,kontrate dt.19.12.2023,fature nr.345/2023 dt.20.10.2023.situacionet nr.1 dhe nr.2.
    Bashkia Bulqize (0603) INSTITUTI I NDERTIMIT ( I N ) Bulqize 400,000 2023-11-14 2023-11-15 59121030012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BULQIZE (2103001) likujdim marreveshje per kryerjen e oponences teknike te P. Zb "Vleresim teknik i objektit pallate me 18 apartamente demtuar nga fatkeqesite natyrore" nr.916/1 dhe3709 dt.12.05.2022, fat. nr.687/2023 dt. 20.10.2023
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 39,157 2023-11-13 2023-11-14 59021030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga qendra kulturore Tetor 2023.
    Bashkia Bulqize (0603) I&V Company Bulqize 549,000 2023-11-13 2023-11-14 58821030012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BULQIZE (2103001) likujdim blerje materiale pastrimi, up nr.5090 dt.12.10.2023, fature nr.52/2023, dt.24.10.2023, fh nr.25 dt.24.10.2023, pvmd dt.24.10.2023.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 2,423,280 2023-11-13 2023-11-14 58321030012023 Karburant dhe vaj BASHKIA BULQIZE (2103001) likujdim PO pl.nr.5450 per blerje karburanti, up nr.441 dt.27.01.2022,kontrate dt.16.02.2023, fature nr.3296/2023 dt.30.10.2023, fh nr.33 dt.30.10.2023, pvmd dt.30.10.2023.
    Bashkia Bulqize (0603) SULOLLARI-KLIMA Bulqize 2,296,800 2023-11-13 2023-11-14 58421030012023 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim blerje lende djegese pelet, up nr.744/1 dt.08.02.2023, kontrate dt.05.04.2023, fature nr.174/2023 dt.04.10.2023, fh nr.29 dt.04.10.2023, pvmd dt.04.10.2023.
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 248,892 2023-11-13 2023-11-14 58721030012023 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.15/2023, dt.26.10.2023, fh nr.26 dt.26.10.2023, pvmd dt.26.10.2023.
    Bashkia Bulqize (0603) SULOLLARI-KLIMA Bulqize 396,000 2023-11-13 2023-11-14 58521030012023 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim blerje lende djegese pelet, up nr.744/1 dt.08.02.2023, kontrate dt.05.04.2023, fature nr.175/2023 dt.05.10.2023, fh nr.30 dt.06.10.2023, pvmd dt.06.10.2023.
    Bashkia Bulqize (0603) SULOLLARI-KLIMA Bulqize 2,296,800 2023-11-13 2023-11-14 58621030012023 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim blerje lende djegese pelet, up nr.744/1 dt.08.02.2023, kontrate dt.05.04.2023, fature nr.197/2023 dt.20.10.2023, fh nr.31 dt.20.10.2023, pvmd dt.20.10.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,609,270 2023-11-09 2023-11-10 58221030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike Tetor 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 475,861 2023-11-08 2023-11-09 56121030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga sherbimi bujqesor Tetor 2023.