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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bulqize (0603) All All 7,007,977,649.00 4,598 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) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 124,061 2023-02-24 2023-02-27 10721030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet janar 2022 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 291,223 2023-02-24 2023-02-27 10821030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet janar 2022 per kontratat nr.B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047,B102462, B24972, B28003, B23698, B141678.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 377,183 2023-02-24 2023-02-27 11121030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet janar per kontratat nr.B023944, B022404, B022860, B028030, B028031, B026485, B023702, B141679, B023266, B023283, B023264.
    Bashkia Bulqize (0603) ALBGOLDING 2E Bulqize 300,000 2023-02-24 2023-02-27 10221030012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) likujdim per mbikqyrje pjesore punimesh te objektit "Rikonstruksion muzeu qytetit dhe sistemim"up nr.4306 dt.20.06.2022,kontrate dt.06.07.2022, fature nr.4/2023 dt.18.02.2023 situacion nr.1 njoftim fituesi 21.06 2
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 188,937 2023-02-24 2023-02-27 10321030012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr2920 dt.15.04.2022, fature nr.2/2023, dt.30.01.2023, fh nr.03 dt.30.01.2023, pvmd dt.30.01.2023.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 45,040 2023-02-24 2023-02-27 10921030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet janar 2023 per kontratat nr.B101025, B24982, B100505, B101478, B102464, B38586, B24973, B24541, B24542, B24543, B24544, B100299, B100937, B101099, B24538, B24537, AL3976, AL3984, B101024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2023-02-24 2023-02-27 10421030012023 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim sherbime per perseritesin televiziv Sofracan janar 2023.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 125,167 2023-02-24 2023-02-27 11021030012023 Elektricitet BASHKIA BULQIZE (2103001) likujdim elektricitet janar 2023 per kontratat nr.B23695, B23287, B22405, B22631, B100502, B27115, B101351, B101100, B24520, B39003, B39023, B38506, B101268, B29583, AL9651, AL48698, B 103205, A3969, B027858.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 510,000 2023-02-24 2023-02-27 10621030012023 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonus qeraje janar shkurt 2023.
    Bashkia Bulqize (0603) SHEHU Bulqize 776,124 2023-02-21 2023-02-23 9421030012023 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.l2
    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.