Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

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  • Where did the funds go
  • How much is paid for different services/ cases.
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  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Komuna Fushe Bulqize (0603) All All 71,528,502.00 152 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Fushe Bulqize (0603) ARSON ISLAMI Bulqize 28,000 2014-12-26 2014-12-30 16023150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Arson Islami per PO nr.4060.
    Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 40,000 2014-12-26 2014-12-29 16523150012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.4056.
    Komuna Fushe Bulqize (0603) XHAFA OIL Bulqize 60,000 2014-12-26 2014-12-29 16123150012014 Sherbim per ngrohje KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin XHAFA OIL per PO nr.4057.
    Komuna Fushe Bulqize (0603) NAIM BACI Bulqize 6,000 2014-12-26 2014-12-29 16723150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Naim Barci per PO nr.4055.
    Komuna Fushe Bulqize (0603) ARSON ISLAMI Bulqize 16,550 2014-12-26 2014-12-29 16023150012014/ Kancelari KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Arson Islami per PO nr.4061.
    Komuna Fushe Bulqize (0603) REAN 95 Bulqize 60,000 2014-12-26 2014-12-29 16623150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Rean-95 per PO nr.4053.
    Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4 2014-12-26 2014-12-26 16223150012014 Shpenzime per kompensime te tjera te papaguara KOMUNA FUSHE BULQIZE (2315001) likujdim detyrimi per kthim pagese bankes Raiffeisen .
    Komuna Fushe Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 30,000 2014-12-26 2014-12-26 16423150012014/ Shpenzime te tjera qiraje KOMUNA FUSHE BULQIZE (2315001) likujdim ndihme emergjence per djegie banese.
    Komuna Fushe Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 132,500 2014-12-26 2014-12-26 16423150012014 Kompensime speciale te tjera KOMUNA FUSHE BULQIZE (2315001) likujdim kompesime te tjera.
    Komuna Fushe Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,509,010 2014-12-26 2014-12-26 15923150012014 Ndihme ekonomike KOMUNA FUSHE BULQIZE (2315001) likujdim ndihme ekonomike dhe paaftesi Dhjetor 2014 dhe shperblim i fund vitit.
    Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 30,500 2014-12-26 2014-12-26 16323150012014 Udhetim i brendshem KOMUNA FUSHE BULQIZE (2315001) likujdim dieta aparati Dhjetor2014.
    Komuna Fushe Bulqize (0603) ALB-LEAA Bulqize 700,011 2014-12-18 2014-12-19 15823150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin ALB-LEAA per PO nr.3993.
    Komuna Fushe Bulqize (0603) "RUÇI" Bulqize 469,368 2014-12-15 2014-12-15 15723150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin "RUÇI" per PO nr.3973.
    Komuna Fushe Bulqize (0603) "RUÇI" Bulqize 454,336 2014-12-15 2014-12-15 15623150012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin "RUÇI" per PO nr.3972.
    Komuna Fushe Bulqize (0603) BESIM TOTA Bulqize 11,880 2014-12-11 2014-12-12 15223150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin BESIM TOTA per PO nr.3965.
    Komuna Fushe Bulqize (0603) REAN 95 Bulqize 81,600 2014-12-10 2014-12-11 14923150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Rean-95 per PO nr.3946.
    Komuna Fushe Bulqize (0603) NAIM BACI Bulqize 23,520 2014-12-10 2014-12-11 15123150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin NAIM BAÇI per PO nr.3948.
    Komuna Fushe Bulqize (0603) REAN 95 Bulqize 74,400 2014-12-10 2014-12-11 14823150012014/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Rean-95 per PO nr.3945.
    Komuna Fushe Bulqize (0603) ALB-LEAA Bulqize 3,989,171 2014-12-10 2014-12-11 15323150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin ALB-LEAA per PO nr.3949.
    Komuna Fushe Bulqize (0603) NAIM BACI Bulqize 13,080 2014-12-10 2014-12-11 15023150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin NAIM BAÇI per PO nr.3947.