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 6,785,311,748.00 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) POSTA SHQIPTARE SH.A Bulqize 12,864,961 2022-07-15 2022-07-18 41521030012022 Pagese paaftesie Bashkia Bulqize (2103001) Likujdim PAAK Korrik 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,340 2022-07-15 2022-07-18 42021030012022 Shpenzime te tjera transporti Bashkia Bulqize (2103001) Likujdim blerje gazete per biblioteken maj 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 68,850 2022-07-15 2022-07-18 41821030012022 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize (2103001) Likujdim qera objekti qershor 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2022-07-15 2022-07-18 41921030012022 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) Likujdim ruajtje, mirmbajtje dhe sherbime teknike ne perseritesin televiziv Sofracan qershor 2022.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 57,448 2022-07-15 2022-07-18 42121030012022 Elektricitet Bashkia Bulqize (2103001) Likujdim energji elektrike qershor 2022 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 27,940 2022-07-15 2022-07-18 42321030012022 Elektricitet Bashkia Bulqize (2103001) Likujdim energji elektrike qershor 2022 per kontratat nr.B101025, B24982, B100505, B101478, B02464, B38586, B24973, B24541, B24542, B24543, B24544, B00299, B00937, B01099,B24538, B24537, B01024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 150,000 2022-07-15 2022-07-18 41721030012022 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) Likujdim bonuse qeraje korrik 2022.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 33,252 2022-07-15 2022-07-18 41621030012022 Pagese paaftesie Bashkia Bulqize (2103001) Likujdim PAAK Korrik 2022.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 110,565 2022-07-15 2022-07-18 42521030012022 Elektricitet Bashkia Bulqize (2103001) Likujdim energji elektrike qershor 2022 per kontratat nr.B23944, B22404, B22860, B28030, B28031, B26485, B23702, B141679, B23626, B23283, B23264.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 83,300 2022-07-15 2022-07-18 42421030012022 Elektricitet Bashkia Bulqize (2103001) Likujdim energji elektrike qershor 2022 per kontratat nr.B23695, B23287, B22405, B22631, B100502, B27115, B101351, B101100, B24520, B39003, B39023, B38506, B101268, B29583,B103205, B27858.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 108,589 2022-07-15 2022-07-18 42221030012022 Elektricitet Bashkia Bulqize (2103001) Likujdim energji elektrike qershor 2022 per kontratat nr.B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047, B102462, B24972, B28003, B23698, B141678.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 56,868,676 2022-07-14 2022-07-15 41221030012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) Likujdim situacion pjes.nr.3, dt.04.07.2022 "Ndertim rrjeti shperndares i fshatrave Gjorice, si dhe ndertim depo uji faza 2",up nr.3405 dt.05.08.2020,kon. dt.30.10.2020, fat nr.320/2022 dt.07.07.2022.L4.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 2,676,000 2022-07-14 2022-07-15 41421030012022 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.2283/2022 dt.08.07.2022,fh nr.11 dt.12.07.2022,L5.
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 94,495 2022-07-14 2022-07-15 41321030012022 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.16/2022 dt.01.07.2022,fh nr.14 dt.30.06.2022,L2.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 386,466 2022-07-13 2022-07-14 40621030012022 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) Likujdim sherbime postare dhe 0.5% e kontrates qershor 2022.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2022-07-13 2022-07-14 40821030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim urdher ekzekutimi nr.8476 date 21.08.2016 per punonjesin S.Lala.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2022-07-13 2022-07-14 40921030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim detyrim permbarimor per periudhen qershor 2022 per punonjesen Bajame Kodra.
    Bashkia Bulqize (0603) GENTIAN SADIKU Bulqize 304,800 2022-07-13 2022-07-14 41121030012022 Uniforma dhe veshje te tjera speciale Bashkia Bulqize (2103001) Likujdim blerje uniforma per personelin e MZSH, UP. nr.5934 dt.02.12.2021,kontrate dt.10.12.2021,fat nr.66/2022 dt.12.07.2022,fh nr.45 dt.15.12.2021, pvmd dt.15.12.2021.
    Bashkia Bulqize (0603) ERALD-G Bulqize 654,314 2022-07-13 2022-07-14 40521030012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) Likujdim shpenzime mbikqyrje punimesh per objektin "Rikonstruksion total rrjeti in furnizimit me uje te qytetit Bulqize ", PO pl nr.5355,up nr.1446dt.24.03.2020,CPMD dt.07.01.2022,fat nr.30/2022 dt.06.07.2022.
    Bashkia Bulqize (0603) MICRO CREDIT ALBANIA Bulqize 10,000 2022-07-13 2022-07-14 41021030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim detyrim permbarimor per periudhen qershor 2022 per punonjesen Manuela Ahmeti.