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

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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 6,860,995,497.00 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) 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.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 1,467,042 2023-04-19 2023-04-20 20521030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem shkurt mars 2023..
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 650,018 2023-04-14 2023-04-18 20321030012023 Udhetim i brendshem BASHKIA BULQIZE (2103001) likujdim dieta per periudhen nentor 2022 mars 2023.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 4,440,000 2023-04-14 2023-04-18 20221030012023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA BULQIZE (2103001) likujdim blerje eskavator me zinxhire, up nr.7523/1 dt.02.12.2022,kontrate dt.28.12.2022, fature nr.5/2023 dt.12.04.2023, fh nr.06 dt.06.02.2023, pvmd dt.06.02.2023.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 20,000 2023-04-13 2023-04-14 19921030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim permbarimor shkurt mars per punonjesen B. Kodra.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 840,000 2023-04-13 2023-04-14 19521030012023 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonus qeraje mars prill 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 122,744 2023-04-13 2023-04-14 20021030012023 Shtesa page te tjera BASHKIA BULQIZE (2103001) likujdim shperblim me rastin e daljes ne pension punonjesit E Islami.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,322,593 2023-04-13 2023-04-14 20121030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim 6% nd. ekonomike shkurt 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 205,700 2023-04-13 2023-04-14 19721030012023 Shpenzime per qiramarrje ambjentesh BASHKIA BULQIZE (2103001) likujdim qera objekti shkurt mars 2023.
    Bashkia Bulqize (0603) ERALD-G Bulqize 500,000 2023-04-13 2023-04-14 19221030012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA BULQIZE (2103001) likujdim per mbikqyrje pjesore punimesh te objektit " Rik. total rrjeti i furnizimit me uje dhe rrjeti shperndares Q. Ri" up nr.1443 dt.30.3.2021,kontrate dt.25.05.2021, fature nr.11/2023 dt.15.03.2023, sit nr.2 k
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 20,400 2023-04-13 2023-04-14 19621030012023 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim sherbime per perseritesin televiziv Sofracan shkurt mars 2023.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-04-13 2023-04-14 19121030012023 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.14/2023 dt.10.03.2023.pv.dt.01.03.2023. L3
    Bashkia Bulqize (0603) CORRECTOR Bulqize 12,000 2023-04-13 2023-04-14 19821030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala
    Bashkia Bulqize (0603) Albsig Bulqize 13,490 2023-04-12 2023-04-13 18621030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete te bashkise.