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 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 4,109,031 2023-05-08 2023-05-09 22821030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Arsimi parauniversitar prill 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,094,626 2023-05-08 2023-05-09 22621030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Sherbime publike vendore prill 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,054,630 2023-05-08 2023-05-09 21621030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga prill 2023 Aparati.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 387,782 2023-05-08 2023-05-09 23021030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Gj. Civile prill 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 566,976 2023-05-08 2023-05-09 21821030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga MZSH prill 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 338,933 2023-05-08 2023-05-09 21721030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Sherbimi Policor prill 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 81,433 2023-05-08 2023-05-09 23221030012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim paga K. Fshatrash prill 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,399,730 2023-05-08 2023-05-09 22921030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Kujdesi Social Prill 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 214,628 2023-05-08 2023-05-09 22121030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Bordi i kullimit Prill 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 89,058 2023-05-08 2023-05-09 22421030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Menaxhimi i mbetjeve prill 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 119,416 2023-04-25 2023-04-26 21421030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim pagese te personave te ngarkuar ne funksion te njoftimit te zgjedhesve.
    Bashkia Bulqize (0603) Albsig Bulqize 100,000 2023-04-25 2023-04-26 21321030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime kolektive per sigurimin e aksidenteve personale.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-04-25 2023-04-26 21121030012023 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.21/2023 dt.11.04.2023.pv.dt.30.03.2023. L4
    Bashkia Bulqize (0603) Albsig Bulqize 122,010 2023-04-25 2023-04-26 21221030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete te bashkise.
    Bashkia Bulqize (0603) SULOLLARI-KLIMA Bulqize 660,000 2023-04-24 2023-04-25 21021030012023 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.53/2023 dt.05.04.2023, fh nr.12 dt.05.04.2023, pvmd dt.05.04.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,954,123 2023-04-20 2023-04-24 20921030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim ndihme financiare per demtime ne banesa nga fatkeqesi te ndryshme.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 9,714,603 2023-04-20 2023-04-24 20821030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.4 per objektin"19AF203 Ndertim rrjeti shperndares ifshatrave Gjorice si dhe ndertim depo faza 2", up nr.3405 dt.05.08.2020,kontrate dt.30.10.2020, fature nr.106/2023 dt.18.04.2023.
    Bashkia Bulqize (0603) Shendelli Bulqize 14,250,000 2023-04-19 2023-04-20 20421030012023 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.kolaudimi dt.13.12.2021,C.P dt.24.12.2021
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 57,560 2023-04-19 2023-04-20 20721030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia prill 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,804,596 2023-04-19 2023-04-20 20621030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia prill 2023.