Treasury Transactions 2019-2025

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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) ONE ALBANIA Bulqize 28,616 2023-04-11 2023-04-12 17521030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim detyrim telefoni mars 2023 sipas kontrates .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 311,731 2023-04-11 2023-04-12 17221030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Gj. Civile mars 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 684,835 2023-04-11 2023-04-12 16421030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Pyjorja mars 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 450,884 2023-04-11 2023-04-12 16221030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga sherbimi bujqesor mars 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 95,734 2023-04-11 2023-04-12 16121030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Zhvillimi ekonomik mars 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,441,087 2023-04-11 2023-04-12 17121030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Kujdesi Social mars 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,792,142 2023-04-11 2023-04-12 17021030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Arsimi parauniversitar mars 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 81,433 2023-04-11 2023-04-12 17421030012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim paga K. Fshatrash mars 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 381,374 2023-04-11 2023-04-12 15921030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Sherbimi Policor mars 2023.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,500 2023-04-11 2023-04-12 17621030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim Kuotizacion sindikate mars 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 727,513 2023-04-11 2023-04-12 16521030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Rruget Rurale mars 2023.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 82,908 2023-04-11 2023-04-12 16621030012023 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga Menaxhimi i mbetjeve mars 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 16,023,374 2023-04-05 2023-04-06 15421030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike mars 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,371,975 2023-04-05 2023-04-06 15321030012023 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike 6% janar 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 16,294,205 2023-04-03 2023-04-04 15221030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia mars 2023.
    Bashkia Bulqize (0603) ''SKEDRI" Bulqize 50,950 2023-03-13 2023-03-15 14821030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim blerje materiale, urdher nr.800 dt.13.02.2023, fature nr.7/2023, dt.15.02.2023,fh nr.8 dt.15.02.2023, pvmd dt.13.02.2023.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 4,062,240 2023-03-13 2023-03-15 14621030012023 Karburant dhe vaj BASHKIA BULQIZE (2103001) likujdim po pl.nr.5450 per blerje karburanti, up nr.441 dt.27.01.2023,kontrate dt.16.02.2023, fature nr.293/2023 dt.21.02.2023, fh nr.10 dt.21.02.2023, pvmd dt.21.02.2023.
    Bashkia Bulqize (0603) Izmir Brika Bulqize 28,500 2023-03-13 2023-03-15 14721030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim blerje Vito llamp dhe Drosel elektronik, urdher nr.103 dt.23.02.2023, fature nr.173/2023, dt.24.02.2023,fh nr.11 dt.24.02.2023, pvmd dt.24.02.2023.
    Bashkia Bulqize (0603) ANA & DEA Bulqize 99,600 2023-03-13 2023-03-15 14921030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim blerje materiale, urdher nr.740 dt.08.02.2023, fature nr.8/2023, dt.15.02.2023,fh nr.9 dt.17.02.2023, pvmd dt.17.02.2023.
    Bashkia Bulqize (0603) CURRI- Sh.p.k Bulqize 28,500,000 2023-03-10 2023-03-13 14421030012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA BULQIZE (2103001) likujdim pjesor i situacionit pjesor nr. 2 "Rikonstruksion total i rrjetit te furnizimit me uje te qytetit Bulqize dhe .. ", up nr.6246 dt.29.12.2020,kontrate dt.25.05.2021, fature nr.67/2022 dt.26.07.2022, L3