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) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 14,031 2022-08-12 2022-08-15 48021030012022 Elektricitet Bashkia Bulqize (2103001) Likujdim energji elektrike korrik 2022 per kontratat nr.B101025, B24982, B100505, B101478, B02464, B38586, B24973, B24541, B24542, B24543, B24544, B00299, B00937, B01099,B24538, B24537, AL3976,AL3984, B01024.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2022-08-09 2022-08-11 46921030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim detyrim permbarimor per periudhen korrik 2022 per punonjesen Bajame Kodra.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 105,000 2022-08-10 2022-08-11 47321030012022 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) Likujdim bonuse qeraje gusht 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 68,850 2022-08-10 2022-08-11 47421030012022 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize (2103001) Likujdim qera objekti korrik 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2022-08-10 2022-08-11 47521030012022 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) Likujdim ruajtje, mirmbajtje dhe sherbime teknike ne perseritesin televiziv Sofracan korrik 2022.
    Bashkia Bulqize (0603) GEO CONSULTING Bulqize 3,555,000 2022-08-10 2022-08-11 47621030012022 Shpenzime per prodhim dokumentacioni specifik Bashkia Bulqize (2103001) Likujdim shpenzime hartim dokumentacioni per rregjistrim fillestar, PO pl nr.5406,up nr.2541dt.03.06.2021,kontrate dt.15.09.2021,fat nr.4/2022 dt.04.08.2022,situacion nr.2 perfundimtar ,L2.
    Bashkia Bulqize (0603) MICRO CREDIT ALBANIA Bulqize 10,000 2022-08-09 2022-08-10 47021030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim detyrim permbarimor per periudhen korrik 2022 per punonjesen Manuela Ahmeti.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2022-08-09 2022-08-10 46821030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim urdher ekzekutimi nr.8476 date 21.08.2016 per punonjesin S.Lala.
    Bashkia Bulqize (0603) ONE TELECOMMUNICATIONS Bulqize 33,653 2022-08-08 2022-08-09 45921030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim ndalesa per telefon me kontrate muaji korrik 2022.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,400 2022-08-08 2022-08-09 46021030012022 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) Likujdim Kuotizacion Sindikate korrik 2022.
    Bashkia Bulqize (0603) 2 ED Bulqize 42,281 2022-08-08 2022-08-09 46421030012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) Likujdim shpenzime kolaudim punimesh per objektin "Rik. i Q shendetesore Gjorice dhe fshatrave dushaj,Gjuras,Peladhi dhe C i poshtem",up nr.1309 dt.22.02.2022,kontrate dt.22.02.2022,fat nr.12/2022 dt.18.07.2022, pv
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 18,713 2022-08-08 2022-08-09 46221030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime takse vjetore.
    Bashkia Bulqize (0603) ERALD-G Bulqize 250,000 2022-08-08 2022-08-09 46721030012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Bulqize (2103001) Likujdim shpenzime mbikqyrje punimesh per objektin "Rikonstruksion total rrjeti in furnizimit me uje te qytetit Bulqize dhe ", PO pl nr.5397,up nr.1443dt.30.03.2021,kont dt.25.05.2021,fat nr.42/2022 dt.25.07.2022,
    Bashkia Bulqize (0603) ARABEL - STUDIO Bulqize 200,000 2022-08-08 2022-08-09 46321030012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Bulqize (2103001) Likujdim shpenzime mbikqyrje punimesh per objektin "Ndertim rrjet furnizimi dhe rrjert shpernd lagja Allmete dhe ndert rrjetit KUZ.", UP. nr.469 dt.26.01.2021,kontrate dt.18.05.2021,fat nr.28/2022 dt.26.07.2022.sit
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 294,844 2022-08-08 2022-08-09 46621030012022 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) Likujdim sherbime postare dhe 0.5% e kontrates Korrik 2022.
    Bashkia Bulqize (0603) Bajro Bros Bulqize 771,852 2022-08-08 2022-08-09 46521030012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Bulqize (2103001) Likujdim blerje matriale per cerdhen,up nr.4307 dt.20.06.2022,kontrate dt.18.07.2022,fat nr.16/2022 dt.27.07.2022,fh nr.12/1,12/2 dt.27.07.2022,PVMD 27.07.2022.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,400 2022-08-08 2022-08-09 46121030012022 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) Likujdim Kuotizacion Sindikate korrik 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 512,793 2022-08-04 2022-08-05 45521030012022 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) Likujdim paga Rruget Rurale korrik 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,651,281 2022-08-04 2022-08-05 43621030012022 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga aparati korrik 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 60,399 2022-08-04 2022-08-05 43821030012022 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim paga Strehimi Social korrik 2022.