Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 6,785,311,748.00 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) Dritan Xheka Bulqize 780,000 2022-09-19 2022-09-20 53521030012022 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Bulqize (2103001) Likujdim blerje kazana mbeturinash,up nr.5130 dt.08.08.2022,kontrate dt.21.08.2022,fat nr.40/2022 dt.07.09.2022,fh nr.14 dt.26.08.2022, pvmd dt.26.08.2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2022-09-15 2022-09-16 53321030012022 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) Likujdim ruajtje, mirmbajtje dhe sherbime teknike ne perseritesin televiziv Sofracan Gusht 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 105,000 2022-09-15 2022-09-16 53121030012022 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) Likujdim bonuse qeraje shtator 2022.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,399,736 2022-09-15 2022-09-16 53421030012022 Pagese paaftesie Bashkia Bulqize (2103001) Likujdim PAAK shtator 2022.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 420,000 2022-09-15 2022-09-16 53021030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim nd. financiare per E.Reci.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 943,970 2022-09-15 2022-09-16 52921030012022 Ndihme ekonomike Bashkia Bulqize (2103001) Likujdim Nd. ekonomike 6%, korrik 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 68,850 2022-09-15 2022-09-16 53221030012022 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize (2103001) Likujdim qera objekti gusht 2022.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 1,500,000 2022-09-14 2022-09-15 52221030012022 Transferta per klubet dhe asociacionet e sportit Bashkia Bulqize (2103001) Likujdim transferte per klubin e sportit Bulqize.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 373,329 2022-09-14 2022-09-15 52321030012022 Uje Bashkia Bulqize (2103001) Likujdim shpenzime uji i pijshem gusht 2022.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2022-09-14 2022-09-15 52721030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim detyrim permbarimor per periudhen gusht 2022 per punonjesen Bajame Kodra.
    Bashkia Bulqize (0603) MICRO CREDIT ALBANIA Bulqize 10,000 2022-09-14 2022-09-15 52821030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim detyrim permbarimor per periudhen gusht 2022 per punonjesen Manuela Ahmeti.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2022-09-14 2022-09-15 52621030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim urdher ekzekutimi nr.8476 date 21.08.2016 per punonjesin S.Lala.
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 119,774 2022-09-12 2022-09-13 52121030012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) Likujdim blerje ushqime, PO pl nr.5419,up nr.2920 dt.15.04.2022,kontrate dt.25.05.2022,fat nr.17/2022 dt.29.08.2022,fh nr.19 dt.29.08.2022,L3.
    Bashkia Bulqize (0603) A.L.T.E.A. & GEOSTUDIO 2000 Bulqize 885,384 2022-09-09 2022-09-12 51921030012022 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Bulqize (2103001) Likujdim shpenzime studime projektime(studime gjeologjike per ndertimin e dy pallateve strehimi, up nr.5216 dt.11.08.2022,kontrate dt.22.08.2022,fat nr.507/2022 dt.30.08.2022.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 289,389 2022-09-09 2022-09-12 51821030012022 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) Likujdim sherbime postare dhe 0.5% e kontrates gusht 2022.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,323,730 2022-09-09 2022-09-12 52021030012022 Ndihme ekonomike Bashkia Bulqize (2103001) Likujdim nd. ekonomike Gusht 2022.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 5,064,000 2022-09-09 2022-09-12 51621030012022 Karburant dhe vaj Bashkia Bulqize (2103001) Likujdim blerje karburant, PO pl nr.5417,up nr.441 dt.27.01.2022,kontrate dt.10.03.2022,fat nr.2929/2022 dt.01.09.2022,fh nr.15 dt.02.09.2022,L6.
    Bashkia Bulqize (0603) SPARKLE 32 Bulqize 116,440 2022-09-09 2022-09-12 51721030012022 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.47/2022 dt.06.09.2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 534,081 2022-09-07 2022-09-08 50421030012022 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) Likujdim paga MZSH Gusht 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 336,042 2022-09-07 2022-09-08 49621030012022 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) Likujdim paga Sherbimi Bujqesor Gusht 2022.