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 6,860,995,497.00 4,488 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) 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
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2023-05-17 2023-05-18 25621030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim permbarimor prill per punonjesen B. Kodra.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 420,000 2023-05-17 2023-05-18 25221030012023 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonus qeraje maj 2023.
    Bashkia Bulqize (0603) SELAMI Bulqize 4,706,558 2023-05-11 2023-05-15 24721030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.2 per objektin"Sistemim Asfaltim i rruges Topojan", up nr.6456/1 dt.10.10.2022,kontrate dt.30.11.2022, fature nr.78/2023 dt.08.05.2023.
    Bashkia Bulqize (0603) ALB-KON Bulqize 118,360 2023-05-10 2023-05-11 24221030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.1 per objektin "Sistemim Asfaltim i rruges lagjja Kulla Okshatine", up nr.7801/1 dt.19.12.2022,kontrate dt.13.02.2023, fature nr.5/2023 dt.05.05.2023.
    Bashkia Bulqize (0603) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Bulqize 99,000 2023-05-10 2023-05-11 24021030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim sherbim mirmbajtje faqe interneti,kontrate dt.18.04.2023, fature nr.8/2023 dt.26.04.2023.
    Bashkia Bulqize (0603) ALB-KON Bulqize 3,319,082 2023-05-10 2023-05-11 24121030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.1 per objektin"Sistemim Asfaltim i rruges lagjja Kulla Okshatine", up nr.7801/1 dt.19.12.2022,kontrate dt.13.02.2023, fature nr.5/2023 dt.05.05.2023.
    Bashkia Bulqize (0603) SULOLLARI-KLIMA Bulqize 528,000 2023-05-09 2023-05-11 23921030012023 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.54/2023 dt.11.04.2023, fh nr.13 dt.11.04.2023, pvmd dt.11.04.2023.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 27,672 2023-05-09 2023-05-11 23621030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim telefoni prill 2023 sipas kontrates .
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,500 2023-05-09 2023-05-11 23821030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate prill 2023.
    Bashkia Bulqize (0603) IT STORE Bulqize 742,465 2023-05-10 2023-05-11 24621030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim Mirmbajtje dhe sherbim per pajisjet kompjuterike, up nr.7525 dt.02.12.2022,kontrate dt.20.12.2022, fature nr.766/2023 dt.22.03.2023, pvmd dt.20.04.2023.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,500 2023-05-09 2023-05-11 23721030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim Kuotizacion sindikate prill 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 15,909,263 2023-05-09 2023-05-10 24421030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike prill 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 9,900 2023-05-09 2023-05-10 24521030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike prill 2023.