Treasury Transactions 2015-2018

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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 2,448,398,634.00 1,802 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) RAIFFEISEN BANK SH.A Bulqize 1,080 2018-09-20 2018-09-21 42621030012018 Shpenzime te tjera transporti Bashkia Bulqize(2103001) likujdim blerje gazeta Gusht 2018.
    Bashkia Bulqize (0603) AGJENSIA E TRAJTIMIT TE KREDIVE Bulqize 19,500 2018-09-20 2018-09-21 42921030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Gusht 2018 per punonjesin Mevlud Karaj.
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2018-09-20 2018-09-21 42221030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim detyrim permbarimor Gusht 2018 per K fshati Z Sabri Hani.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 162,461 2018-09-20 2018-09-21 42721030012018 Posta dhe sherbimi korrier Bashkia Bulqize(2103001) likujdim sherbime postare 05% i kontrates se sherbimit paaftesia dhe ndihma ek.Korrik 2018 fatura nr.137 dhe 155 date 31.08.2018.
    Bashkia Bulqize (0603) SHËRBIMI PËRMBARIMOR FS Bulqize 10,000 2018-09-20 2018-09-21 42121030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Gusht 2018 per punonjesen Natasha Kazani.
    Bashkia Bulqize (0603) SHËRBIMI PËRMBARIMOR FS Bulqize 5,000 2018-09-20 2018-09-21 42321030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Gusht 2018 per punonjesen Tefta Boba.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 2,126,237 2018-09-19 2018-09-20 42021030012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize(2103001) likujdim furnitorin EGLAND per PO Pl.4998,UP nr.46 dt.13.02.2018,kontrate nr.1021 prot dt.04.04.2018, fature nr.48 dt.17.09.2018 seri nr.64436548, Situacion perfundimtar dt.30.06.2018.
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,833,639 2018-09-19 2018-09-20 41821030012018 Karburant dhe vaj Bashkia Bulqize(2103001) likujdim furnitorin KASTRATI per PO Pl.4979,UP nr.19 dt.31.01.2018,kontrate nr.602 prot dt.26.02.2018, fature nr.93 dt.14.09.2018 serinr.65573493, FH nr.50 dt.14.09.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-09-18 2018-09-19 41321030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5106,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.67 dt.31.08.2018 seri nr.64432767, PV dt.01.09.2018, periudha paguar 01 - 31.08.2018.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 1,200,000 2018-09-18 2018-09-19 41621030012018 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize(2103001) likujdim furnitorin Dritan Xheka per PO pl.5100,UP nr.182 dt.04.07.2018, Kontrate nr.2897prot. dt13.09.2018, fature nr.71 dt.12.09.2018, seri nr.46087099, PV dt.12.09.2018.
    Bashkia Bulqize (0603) SHEHU Bulqize 370,857 2018-09-17 2018-09-18 40921030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin SHEHU per PO st.5104,Urdher nr.212,212/1, 2013 dt. 25.07.2018, PV dt.23 dhe 25.07.2018, fature nr.253,261,262 dt.20.08.2018 seri nr.42321738, 42321736, 42321737..
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 5,700,000 2018-09-17 2018-09-18 41021030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim subvencion per uje per Sh. A. Ujesjellesi Bulqize.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,787,087 2018-09-14 2018-09-17 407121030012018 Pagese paaftesie Bashkia Bulqize(2103001) likujdim paaftesia muaji Shtator 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 7,397,740 2018-09-12 2018-09-13 40621030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim ndihma ekonomike muaji Gusht 2018.
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 38,489 2018-09-04 2018-09-06 40421030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim kontrata me nr.serial 001721 per muajin Korrik 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 105,240 2018-09-04 2018-09-06 40521030012018 Udhetim i brendshem Bashkia Bulqize(2103001) likujdim dieta per muajin qershor- gusht 2018
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 60,708 2018-09-03 2018-09-04 39821030012018 Shtese page per vjetersi ne pune Bashkia Bulqize(2103001) likujdim paga B. Kullimit Gusht 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 68,666 2018-09-03 2018-09-04 40321030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim kryetare fshatrash Gust 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 902,434 2018-09-03 2018-09-04 39221030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Cerdhe+Kultura Gusht 2018.
    Bashkia Bulqize (0603) BANKA KOMBETARE TREGTARE Bulqize 56,360 2018-09-03 2018-09-04 40021030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Aparati Gusht 2018.