Treasury Transactions 2019-2025

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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 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) RAIFFEISEN BANK SH.A Bulqize 4,421,021 2025-03-05 2025-03-06 11821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga   arsimi parauniversitar muaji shkurt 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2025-03-05 2025-03-06 12421030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji shkurt 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,138,310 2025-03-05 2025-03-06 11921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Kujdesi Social muaji shkurt 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 527,275 2025-03-05 2025-03-06 12121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga  gjendja civile muaji shkurt 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 857,438 2025-03-05 2025-03-06 12321030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese keshilltare muaji shkurt 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 125,731 2025-03-05 2025-03-06 12021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Strehimi Social muaji shkurt 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,967,421 2025-03-05 2025-03-06 7521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga aparati muaji shkurt 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 969,307 2025-03-03 2025-03-04 10721030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike 6% muaji dhjetor 2024 sipas vkb. nr.01 date 06.02.2025 konfirmim prefekture  nr.113/1 dt.11.02.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,947,683 2025-03-03 2025-03-04 10821030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim paaftesia muaji shkurt 2025 sipas urdherit te kryetares nr.115 date 03.03.2025
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 1,792,800 2025-02-25 2025-02-27 9621030012025 Karburant dhe vaj BASHKIA  BULQIZE (2103001) likujdim   blerje karburanti , kontrate dt.18.04.2024,up nr.783/1 dt.13.02.2024, fature nr 167/2025 dt.05.02.2025,L8
    Bashkia Bulqize (0603) Arsida Murra Bulqize 456,000 2025-02-25 2025-02-26 9821030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim aktivitete per keshillin Rinor", kontrate dt.30.12.2024,up nr.2131 dt.17.04.2024, fature nr 5/2025 dt.19.02.2025.umd nr.dt.30.12.2024 pvm. dt.30.12.2025.
    Bashkia Bulqize (0603) Arsida Murra Bulqize 510,696 2025-02-25 2025-02-26 9921030012025 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA  BULQIZE (2103001) likujdim "rikonstruksion  lapidari Zogja,"kontrate dt.16.09.2024,up nr.4348 dt.03.09.2024, fature nr 9/2025 dt.16.02.2025.umd nr.dt.04.12.2024 pvm. dt.11.12.2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 312,888 2025-02-25 2025-02-26 10321030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678 per muajin janar 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 48,129 2025-02-25 2025-02-26 10421030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B01025,B24982,B00505,B01478,B02464,B38586,B24973,B24541,B24542,B24543,B24544,B00299, B00937, B01099, B24538, B24537, AL3976, AL3984, B01024 janar 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 209,992 2025-02-25 2025-02-26 10521030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B101351,B1011100,B24520,B39003,B39023,B38506,B101268,B29583,Al6951,AL48698,B103205,A3969,B027858 janar 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 207,210 2025-02-25 2025-02-26 10221030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266 per muajin janar 2025.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 73,000 2025-02-25 2025-02-26 10121030012025 Sherbime telefonike BASHKIA  BULQIZE (2103001) likujdim  sherbime interneti" kontrate dt.31.01.2024,up nr.353 dt.19.01.2024, fature nr. 16/2025 dt.14.02.2025. pvm. dt.31.01.2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 1,721,756 2025-02-25 2025-02-26 10621030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23944, B22404,B22860, B26485, B28030, B28031, B23702, B41679, B24239 ,AL0004213,AI0109889 janar 2025.
    Bashkia Bulqize (0603) NELSA Bulqize 108,288 2025-02-25 2025-02-26 9721030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2024,up nr.512dt.31.01.2024, fature nr. 92/2025 dt.28.01.2025.fh. nr.2 dt.28.01.2025 pvm. dt.28.01.2025.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 2,500,000 2025-02-25 2025-02-26 10021030012025 Transferta per klubet dhe asociacionet e sportit BASHKIA  BULQIZE (2103001) likujdim transferte per klubin e sportit Bulqiza sipas vkb nr.89 dt.26.12.2024 dhe konf.i prefektures nr.1131/1 dt.09.01.2025