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 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 96,283 2022-10-25 2022-10-26 59721030012022 Elektricitet Bashkia Bulqize (2103001) Likujdim energji elektrike Shtator 2022 per kontratat nr.B23695, B23287, B22405, B22631, B100502, B27115, B101351, B101100, B24520, B39003, B39023, B38506, B101268, B29583,AL6951,AL48698,B103205,A3969, B27858.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 105,850 2022-10-25 2022-10-26 59521030012022 Elektricitet Bashkia Bulqize (2103001) Likujdim energji elektrike Shtator 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 53,908 2022-10-25 2022-10-26 59421030012022 Elektricitet Bashkia Bulqize (2103001) Likujdim energji elektrike Shtator 2022 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 348,793 2022-10-25 2022-10-26 59221030012022/ Sherbime te tjera Bashkia Bulqize (2103001) Likujdim nd. financiare te familjeve per banesat qe jane demtuar nga fatkeqsite te ndryshme
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 91,038 2022-10-21 2022-10-24 59321030012022 Pagese paaftesie Bashkia Bulqize (2103001) Likujdim PAAK Tetor 2022.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 15,054,342 2022-10-21 2022-10-24 59221030012022 Pagese paaftesie Bashkia Bulqize (2103001) Likujdim PAAK Tetor 2022.
    Bashkia Bulqize (0603) SELAMI Bulqize 3,992,930 2022-10-17 2022-10-18 59121030012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) Likujdim situacion nr.1 "Punime betonesh dhe ndertim tombinash ne njesine administrative Trebisht", PO pl nr.5422,up nr.3764 dt.24.05.2022,kontrate dt.09.08.2022,fat nr.70/2022 dt.13.10.2022, L1.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 517,732 2022-10-13 2022-10-17 58521030012022 Uje Bashkia Bulqize (2103001) Likujdim shpenzime uji i pijshem shtator 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 310,185 2022-10-14 2022-10-17 58921030012022 Shtesa page te tjera Bashkia Bulqize (2103001) Likujdim shperblim page per vjetersi ne pune dhe per arsye te zgjidhjes se marredhenies se punes per punonjesen A Haslika.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2022-10-14 2022-10-17 58721030012022 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) Likujdim ruajtje, mirmbajtje dhe sherbime teknike ne perseritesin televiziv Sofracan shtator 2022.
    Bashkia Bulqize (0603) INSTITUTI I NDERTIMIT ( I N ) Bulqize 263,891 2022-10-14 2022-10-17 59021030012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Bulqize (2103001) Likujdim marreveshje per oponence teknike nr.1674/1 dt.26.09.2022,fat nr.999/2022 dt.29.09.2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 68,850 2022-10-14 2022-10-17 58821030012022 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize (2103001) Likujdim qera objekti shtator 2022.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 400,000 2022-10-14 2022-10-17 58621030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim nd. financiare per familjen Fluturim Karabrahimi.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2022-10-13 2022-10-14 58221030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim detyrim permbarimor per periudhen shtator 2022 per punonjesen Bajame Kodra.
    Bashkia Bulqize (0603) SPARKLE 32 Bulqize 287,520 2022-10-13 2022-10-14 58021030012022 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.53/2022 dt.28.09.2022.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 310,225 2022-10-13 2022-10-14 58421030012022 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) Likujdim sherbime postare dhe 0.5% e kontrates shtator 2022.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2022-10-13 2022-10-14 58121030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim urdher ekzekutimi nr.8476 date 21.08.2016 per punonjesin S.Lala.
    Bashkia Bulqize (0603) MICRO CREDIT ALBANIA Bulqize 10,000 2022-10-13 2022-10-14 58321030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim detyrim permbarimor per periudhen shtator 2022 per punonjesen Manuela Ahmeti.
    Bashkia Bulqize (0603) 2 ED Bulqize 16,041 2022-10-10 2022-10-12 57621030012022 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Bulqize (2103001) Likujdim shpenzime mbikqyrje punimesh per objektin "Rikonstr. i godinave ne pronesi te NJVV per strehim social",up nr.4538 dt.17.09.2021,kontrate dt.29.09.2021,fat nr.17/2022 dt.17.09.2022.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 480,000 2022-10-10 2022-10-12 57521030012022 Sherbime telefonike Bashkia Bulqize (2103001) Likujdim shpenzime per sherbime interneti, up nr.1307 dt.22.02.2022,kontrate dt.01.03.2022,fat nr.54/2022 dt.03.10.2022.