Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier 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 6,860,995,497.00 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) CARA Bulqize 1,484,576 2022-12-14 2022-12-15 73421030012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) Likujdim 5% garanci punimesh per objektin "Rikonstruksion i shkolles se mesme Bulqize", Akt kolaudimi dt.31.05.2016, certifikate e perhershme e marrjes ne dorezim te punimeve dt.05.12.2022, pvmd dt.05.12.2022.
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 145,035 2022-12-14 2022-12-15 73321030012022 Elektricitet Bashkia Bulqize (2103001) Likujdim lidhje kontrate e re energjie nr serie LE120221203004,05,06 dt 09.12.2022 .
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,400 2022-12-13 2022-12-14 71721030012022 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) Likujdim Kuotizacion Sindikate nentor 2022.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,400 2022-12-13 2022-12-14 71621030012022 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) Likujdim Kuotizacion Sindikate nentor 2022.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2022-12-12 2022-12-13 73021030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim urdher ekzekutimi nr.8476 date 21.08.2016 per punonjesin S.Lala.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,205,046 2022-12-12 2022-12-13 72421030012022 Ndihme ekonomike Bashkia Bulqize (2103001) Likujdim Nd. ekonomike 6%, tetor 2022.
    Bashkia Bulqize (0603) SELAMI Bulqize 472,498 2022-12-12 2022-12-13 72721030012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) Likujdim situacion nr.2 perfundimtar "Punime betonesh dhe ndertim tombinash ne njesine administrative Trebisht", ,kontrate dt.09.08.2022,fat nr.134/2022 dt.09.12.2022, pv kol.dt.05.12.2022, CPMD dt.07.12.2022.
    Bashkia Bulqize (0603) MICRO CREDIT ALBANIA Bulqize 10,000 2022-12-12 2022-12-13 72521030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim detyrim permbarimor per periudhen nentor 2022 per punonjesen Manuela Ahmeti.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 726,431 2022-12-12 2022-12-13 72621030012022 Uje Bashkia Bulqize (2103001) Likujdim shpenzime uji i pijshem nentor 2022.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2022-12-12 2022-12-13 73121030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim detyrim permbarimor per periudhen nentor 2022 per punonjesen Bajame Kodra.
    Bashkia Bulqize (0603) HTS COMPANY Bulqize 137,104 2022-12-09 2022-12-12 72121030012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) Likujdim kolaudin punimesh te objektit Rikons i rrjetit furnizimit me uje te pijshem ,,kontrate 6133/1 dt.16.12.2021,fat nr.10/2022 dt.03.10.2022.urdher marrje dorezim 6272 dt.28.12.2021 PV kol.20.12.2021 URDP nr.1
    Bashkia Bulqize (0603) AdVision ALBANIA Bulqize 347,700 2022-12-09 2022-12-12 72221030012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Bulqize (2103001) Likujdim blerje materiale per zbukurim dekor qyteti, up nr.7182 dt.16.11.2022,kontrate dt.30.11.2022,fat nr.58/2022 dt.18.10.2022, pvmd dt. 02.12.2022.
    Bashkia Bulqize (0603) ARJAN DAÇI Bulqize 98,592 2022-12-09 2022-12-12 71921030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime per blerje matriale per kopshte e cerdhe,kaldajat me Urdher kryetari nr.7145 dt.15.11.2022, fat nr.303/2022 dt.22.11.2022.FH nr.19 date dt.23.11.2022.PVMD dt.23.11.2022.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 319,244 2022-12-09 2022-12-12 72321030012022 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) Likujdim sherbime postare dhe 0.5% e kontrates nentor 2022.
    Bashkia Bulqize (0603) Mimoza Kurti Bulqize 40,000 2022-12-09 2022-12-12 71821030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime per blerje uje antifrize me Urdher kryetari nr.7146 dt.15.11.2022, fat nr8/2022 dt.23.11.2022.FH nr.20 date dt.23.11.2022.
    Bashkia Bulqize (0603) SPARKLE 32 Bulqize 31,200 2022-12-09 2022-12-12 72021030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim shpenzime per aktivitete social kulturore, up nr.1375 dt.24.02.2022,kontrate dt.07.03.2022,fat nr.61/2022 dt.09.11.2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 374,509 2022-12-07 2022-12-09 70621030012022 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) Likujdim paga Sherbimi Policor Nentor 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 710,404 2022-12-07 2022-12-09 70721030012022 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) Likujdim paga MZSH nentor 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 318,076 2022-12-07 2022-12-09 71021030012022 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) Likujdim paga Sherbimet Publike Vendore Nentor 2022.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 78,095 2022-12-07 2022-12-09 71521030012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) Likujdim paga K.Fshatrash nentor 2022.