Treasury Transactions 2019-2024

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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)
    All WOOD BULQIZA All 30,695,987.00 14 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) WOOD BULQIZA Bulqize 2,596,500 2022-12-28 2022-12-29 77921030012022 Sherbim per ngrohje Bashkia Bulqize (2103001) Likujdim blerje dru zjarri , PO pl nr.5429,vertetimet dt.17.12.2022,kontrate dt.03.10.2022,fat nr.116/2022 dt.22.12.2022,fh nr.34.dt.22.12.2022.L2
    Zyra Arsimore Bulqizë (0603) WOOD BULQIZA Bulqize 22,500 2022-12-21 2022-12-22 13610110902022 Sherbim per ngrohje Z.V.Arsimore Bulqize (1011090) likujdim blerje dru zjarri, fat. nr.105/2022 dt.01.12.2022, fh nr.10 dt.01.12.2022.
    Bashkia Bulqize (0603) WOOD BULQIZA Bulqize 2,700,000 2022-11-17 2022-11-18 67421030012022 Sherbim per ngrohje Bashkia Bulqize (2103001) Likujdim blerje dru zjarri , PO pl nr.5429,vertetimet dt.25.10.2022,kontrate dt.03.10.2022,fat nr.298/2022 dt.03.11.2022,fh nr.18.dt.25.10.2022.
    Bashkia Bulqize (0603) WOOD BULQIZA Bulqize 2,749,100 2021-12-29 2021-12-30 82121030012021 Sherbim per ngrohje BASHKIA BULQIZE 2103001 likujdim furnizim me dru zjarri per shkolla,kopshte dhe cerdhe, PO.pl.nr.5411, Urdher nr.5338 dt.03.11.2021, kontr.dt.03.11.2021, fat nr.94/2021 dt.15.12.2021,fh nr.22 dt.16.12.2021, pvmd dt.16.11.2021.
    Zyra Arsimore Bulqizë (0603) WOOD BULQIZA Bulqize 18,500 2021-12-24 2021-12-28 13710110902021 Sherbim per ngrohje Z.V.ARSIMORE BULQIZE 1011090 likujdim blerje dru zjarri, UP nr.54 dt.02.12.2021,fat. nr.97/2021 dt.23.12.2021, fh. nr.10 dt.23.12.2021.
    Bashkia Peshkopi (0606) WOOD BULQIZA Diber 1,050,400 2021-12-22 2021-12-24 108521060012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber blerje dru zjarri,up.nr.37/1 dt.14.09.2020,preventiv,,njoftim fituesi,fat.nr.01/2021 dt.03.03.2021,fl.hyrj.nr.16 dt.03.03.2021,pv.marje ne dorezim dt 03.03.2021
    Bashkia Bulqize (0603) WOOD BULQIZA Bulqize 2,549,300 2021-11-15 2021-11-16 70721030012021 Shpenzime te tjera transporti BASHKIA BULQIZE 2103001 likujdim sherbim transporti,prerje,carje,shperndarje lende dru zjarri, PO.pl.nr.5412, Urdher nr.4113 dt.01.09.2021, kontr.dt.01.09.2021, fat nr.79/2021 dt.11.11.2021,fh nr.16 dt.11.11.2021.
    Bashkia Peshkopi (0606) WOOD BULQIZA Diber 4,899,200 2021-06-11 2021-06-14 46621060012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber Blerje dru zjarri ,UP nr.37/1 dt.14.09.2020,formular njoftim fituesi nr.37/12 prot.dt.15.12.2020,kont.nr.37/14prot.dt.24.12.2020,fat.nr.1/2021 dt 03.03.2021 FH nr.16 dt 03.03.21, PV marrje ne dorezim dt 03.03.2021
    Bashkia Bulqize (0603) WOOD BULQIZA Bulqize 814,002 2021-03-25 2021-03-26 21821030012021 Sherbim per ngrohje BASHKIA BULQIZE 2103001 likujdim " Blerje dru zjarri per nevoja te bashkise Bulqize", kontrate.nr.1352 dt.24.03.2021, fat nr.2/2021 dt.24.03.2021 FH nr.02 date.24.03.2021
    Bashkia Peshkopi (0606) WOOD BULQIZA Diber 5,949,600 2021-02-22 2021-02-23 11521060012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber Blerje dru zjarri ,up,nr.37/1 dt.14.09.2020,formular njoftim fituesi nr.37/12 prot.dt.15.12.2020,kont.nr.37/14prot.dt.24.12.2020,fat.nr.49 dt.30.12.2020,fl.hyrje nr.91 dt.30.12.2020,procesverbal marje ne dorzim dt.30.1
    Zyra Arsimore Bulqizë (0603) WOOD BULQIZA Bulqize 44,395 2020-12-24 2020-12-28 11810110902020 Sherbim per ngrohje Zyra Vendore Arsimore Bulqize (1011090), likujdim blerje dru zjarri,UP nr.11 dt.21.12.2020,fat nr.88017847 dt.22.12.2020,fh nr.10 dt.22.12.2020.
    Bashkia Bulqize (0603) WOOD BULQIZA Bulqize 770,125 2020-12-14 2020-12-15 77921030012020 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim PO pl.5364, per Blerje Dru Zjarri, kontrate dt.10.08.2020, fature nr.44 dt.04.12.2020 seri nr.88017845, fh. nr 21 dt.04.12.2020.
    Bashkia Bulqize (0603) WOOD BULQIZA Bulqize 4,229,875 2020-09-10 2020-09-11 53621030012020 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim PO pl.5364, per Blerje Dru Zjarri, kontrate dt.10.08.2020, fature nr.32 dt.02.09.2020 seri nr.88017833, fh. nr 13 dt.02.09.2020.
    Bashkia Bulqize (0603) WOOD BULQIZA Bulqize 2,302,490 2020-03-26 2020-04-08 16521030012020 Transferta per klubet dhe asociacionet e sportit BASHKIA BULQIZE (2103001) likujdim Transferte per WOOD BULQIZA per perballimin e pagave dhe sigurimeve shoqerore per vitin 2020.
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