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) ALBGOLDING 2E Bulqize 600,000 2023-02-21 2023-02-23 9721030012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) likujdim per mbikqyrje pjesore punimesh te objekti "Sistemim asfaltim rrugesh bashkia Bulqize up nr.4542 dt.04.07.2022,kontrate dt.15.07.2022, fature nr.5/2023 dt.18.02.2023 situacion nr.1njoftim fituesi 07.7.22
    Bashkia Bulqize (0603) SHEHU Bulqize 936,000 2023-02-22 2023-02-23 9521030012023 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA BULQIZE (2103001) likujdim situacion perfundimtar "Ndertim lapidari 9 malet e Dibres", up nr.4078 dt.08.06.2022,kontrate dt.15.06.2022, fature nr.1/2023 dt.16.01.2023.pv.kol.dt.02.12.2022,pvmd dt.16.12.2022.
    Bashkia Bulqize (0603) ALBGOLDING 2E Bulqize 18,000 2023-02-21 2023-02-23 99621030012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) likujdim per koluadim punimesh "Punime betonesh dhe tombinash Nj.Ad.Trebisht", up nr.7456 dt.01.12.2022,kontrate dt.01.12.2022, fature nr.3/2023 dt.18.02.2023 Certifikate e perk.md date 07.12.2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 41,245 2023-02-22 2023-02-23 9921030012023 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim PAAK shkurt 2023.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-02-22 2023-02-23 10121030012023 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.8/2023 dt.14.02.2023.pv.dt.31.12.2022. L2
    Bashkia Bulqize (0603) ''SKEDRI" Bulqize 120,000 2023-02-21 2023-02-23 9121030012023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA BULQIZE (2103001) likujdim blerje gaz frigorifer, urdher nr.742 dt.08.02.2023, fature nr.4/2023, dt.08.02.2023, fh nr.05 dt.08.02.2023, pvmd dt.08.02.2023.
    Bashkia Bulqize (0603) RES-03 Bulqize 481,020 2023-02-22 2023-02-23 10021030012023 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.5/2023 dt.12.01.2023.pv.dt.31.12.2022.
    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.