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

  • Institution 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) POSTA SHQIPTARE SH.A Bulqize 16,331,052 2023-02-22 2023-02-23 9821030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim PAAK shkurt 2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 80,000 2023-02-21 2023-02-23 9221030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim ndihme financiare.
    Bashkia Bulqize (0603) SHEHU Bulqize 1,500,000 2023-02-21 2023-02-23 9321030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim situacion perfundimtar "Ndertim tombino dhe mure ne fshatin Vlashe", up nr.6454/1 dt.10.10.2022,kontrate dt.30.11.2022, fature nr.2/2023 dt.16.01.2023.pv.kolaudimi dt.19.12.2022,pvmd dt.27.01.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 420,573 2023-02-16 2023-02-17 8821030012023 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare plus 0.5% e kontrates janar 2023.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2023-02-16 2023-02-17 8921030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 116,399 2023-02-16 2023-02-17 8721030012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, urdher nr.360 dt.19.01.2023, fature nr.1/2023, dt.19.01.2023, fh nr.01 dt.19.01.2023, pvmd dt.19.01.2023.
    Bashkia Bulqize (0603) ''SKEDRI" Bulqize 120,000 2023-02-16 2023-02-17 8621030012023 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje gaz per gatim, urdher nr.580 dt.30.01.2023, fature nr.1/2023, dt.31.01.2023, fh nr.04 dt.31.01.2023, pvmd dt.31.01.2023.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 634,206 2023-02-16 2023-02-17 8121030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem janar 2023..
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2023-02-16 2023-02-17 9021030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim permbarimor janar 2023 per punonjesen B. Kodra.
    Bashkia Bulqize (0603) NDREGJONI Bulqize 10,685,700 2023-02-15 2023-02-16 8221030012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion nr.1 per objektin"Rikonstruksion muzeu i qytetit dhe sistemim i sheshit perpara", up nr.3247 dt.26.04.2022,kontrate dt.06.07.2022, fature nr.197/2022 dt.28.12.2022.
    Bashkia Bulqize (0603) Vehbi Bodini Bulqize 99,000 2023-02-14 2023-02-16 7521030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje tub betoni, urdher nr.319 dt.18.01.2023, fature nr.1/2023, dt.20.01.2023, fh nr.02 dt.20.01.2023, pvmd dt.20.01.2023.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 5,315,877 2023-02-15 2023-02-16 8421030012023 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA BULQIZE (2103001) likujdim situacion nr.2 per objektin"Rikonstruksion fusha e futbollit", up nr.6187/1 dt.29.09.2022,kontrate dt.30.11.2022, fature nr.19/2023 dt.27.01.2023.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 2,960 2023-02-14 2023-02-16 7721030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime takse vjetore te automjeteve te bashkise.
    Bashkia Bulqize (0603) SULOLLARI-KLIMA Bulqize 369,923 2023-02-14 2023-02-16 7421030012023 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim po pl.nr.5437 per blerje lende djegese pelet, up nr.7572/1 dt.06.12.2022,kontrate dt.05.12.2022, fature nr.5/2023 dt.19.01.2023, fh nr.01 dt.20.01.2023, pvmd dt.20.01.2023.
    Bashkia Bulqize (0603) Telia Kurti Bulqize 191,880 2023-02-14 2023-02-16 7621030012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje vegla pune, Up. nr.7522 dt.02.12.2022, fature nr.3/2023, dt.20.01.2023, fh nr.03 dt.20.01.2023, pvmd dt.20.01.2023.
    Bashkia Bulqize (0603) COMPANY RIVIERA 2008 Bulqize 36,660,322 2023-02-15 2023-02-16 8321030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim situacion nr.1 per objektin"Sistemim asfaltim i rrugeve bashkia Bulqize", up nr.3246 dt.26.04.2022,kontrate dt.15.07.2022, fature nr.2/2023 dt.13.01.2023..
    Bashkia Bulqize (0603) 4 A CONSTRUKSION Bulqize 861,600 2023-02-14 2023-02-16 7921030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per rehabilitim pjesor shkolla Okshtun,UP nr.5723 dt.08.09.2022, fature nr.2/2023, dt.25.01.2023, situacion dt.24.01.2023, pvmd dt.25.01.2023.
    Bashkia Bulqize (0603) HB-GROUPCONSTRUCTION Bulqize 117,600 2023-02-14 2023-02-16 7321030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje tabela orientuese, urdher nr.520 dt.27.01.2023, fature nr.09/2023, dt.25.01.2023, fh nr.05 dt.27.01.2023, pvmd dt.27.01.2023.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 180,000 2023-02-15 2023-02-16 8021030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim ndihme financiare.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 90,000 2023-02-14 2023-02-16 7221030012023 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje automjete, urdher nr.696 dt.06.02.2023, fature nr.2/2023, dt.07.02.2023, pvmd dt.08.02.2023.