Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Bulqize (0603) RES-03 All 7,294,142.00 22 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
    Sp. Bulqize (0603) RES-03 Bulqize 291,597 2018-12-12 2018-12-13 24610130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO pl. nr.5036,Lesh.5 , kontrate dt.30.05.2018,fat nr.88 dt.06.12.2018 seri nr.64432788, PVMD Tetor 2018.
    Sp. Bulqize (0603) RES-03 Bulqize 291,597 2018-11-09 2018-11-14 22510130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO pl. nr.5036,Lesh.4 , kontrate dt.30.05.2018,fat nr.82 dt.01.11.2018 seri nr.64432782, PVMD Tetor 2018.
    Sp. Bulqize (0603) RES-03 Bulqize 583,194 2018-10-08 2018-10-09 20410130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO pl. nr.5036,Lesh.3 , kontrate dt.30.05.2018,fat nr.72 e 73 dt.25.09.2018 seri nr.64432772, 73, U.nr.112/2 dt.10.07.2018 dhe PVMD Gusht, Shtator 2018
    Sp. Bulqize (0603) RES-03 Bulqize 291,597 2018-08-10 2018-08-15 16610130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO pl. nr.5036,Lesh.2 , kontrate dt.30.05.2018,fat nr.60 dt.01.08.2018 seri nr.64432760, grafiku i kryerjes se sherbimit korrik 2018 Unr112/1 dt.06.07.2018 dhe P
    Sp. Bulqize (0603) RES-03 Bulqize 291,597 2018-07-05 2018-07-09 12110130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO pl. nr.5036, UP nr.5 dt.28.02.2018, kontrate dt.30.05.2018,fat nr.02 dt.28.06.2018 seri nr.64432752, grafiku i kryerjes se sherbimit Qershor 2018.
    Sp. Bulqize (0603) RES-03 Bulqize 291,592 2018-06-13 2018-06-14 10810130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO st. nr.5046, UP nr.5 dt.28.02.2018, kontrate dt.09.03.2018,fat nr.99 dt.31.05.2018 seri nr.46099799, grafiku i kryerjes se sherbimit Maj 2018.
    Sp. Bulqize (0603) RES-03 Bulqize 291,592 2018-05-10 2018-05-11 9210130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO st. nr.5018, UP nr.5 dt.28.02.2018, kontrate dt.09.03.2018,fat nr.92 dt.04.05.2018 seri nr.46099792, grafiku i kryerjes se sherbimit Prill 2018.
    Sp. Bulqize (0603) RES-03 Bulqize 291,592 2018-04-10 2018-04-11 6510130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO st. nr.5002, UP nr.5 dt.28.02.2018, kontrate dt.09.03.2018,fat nr.87 dt.04.04.2018 seri nr.46099787, grafiku i kryerjes se sherbimit 01-31.03.2018.
    Sp. Bulqize (0603) RES-03 Bulqize 583,184 2018-03-13 2018-03-15 5110130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO st. nr.4987, UP nr.5 dt.28.02.2018, kontrate dt.09.03.2018,fat nr.78 dt.12.03.2018 seri nr.46099778, grafiku i kryerjes se sherbimit 01.01-28.02.2018.
    Sp. Bulqize (0603) RES-03 Bulqize 244,440 2018-01-23 2018-01-24 0710130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO st. nr.4958, kontrate date 22.11.2017,fature nr. 62 date 29.12.2017 seri nr. 46099762, grafiku i kryerjes se sherbimit per perudhen 01-31.12.2017.
    Sp. Bulqize (0603) RES-03 Bulqize 287,400 2017-12-13 2017-12-14 22710130652017 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4915 kontrate dt.17.01.2017 fat nr 56 date 30.11.2017 seria 46099756 grafiku i kryerjes se sherbimit per periudhen 01.11.2017 deri 30.11. 2017 UP nr 1 dt 12.01.2017.
    Sp. Bulqize (0603) RES-03 Bulqize 287,400 2017-11-14 2017-11-15 20910130652017 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4892 kontrate dt.17.01.2017 fat nr 47 date 01.11.2017 seria 46099747 grafiku i kryerjes se sherbimit per periudhen 01.10.2017 deri 31.10. 2017 UP nr 1 dt 12.01.2017.
    Sp. Bulqize (0603) RES-03 Bulqize 287,400 2017-10-10 2017-10-11 18810130652017 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4841 kontrate dt.17.01.2017 fat nr 39 date 02.10.2017 seria 46099739 grafiku i kryerjes se sherbimit per periudhen 01.09.2017 deri 30.09. 2017 UP nr 1 dt 12.01.2017.
    Sp. Bulqize (0603) RES-03 Bulqize 287,400 2017-09-08 2017-09-11 16810130652017 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4841 kontrate dt.17.01.2017 fat nr 32 date 04.09.2017 seria 46099732 grafiku i kryerjes se sherbimit per periudhen 01.08.2017 deri 31.08. 2017 UP nr 1 dt 12.01.2017.
    Sp. Bulqize (0603) RES-03 Bulqize 287,400 2017-08-08 2017-08-09 14910130652017 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4822 kontrate dt.17.01.2017 fat nr 24 date 01.08.2017 seria 46099724 grafiku i kryerjes se sherbimit per periudhen 01.07.2017 deri 31.07. 2017 UP nr 1 dt 12.01.2017.
    Sp. Bulqize (0603) RES-03 Bulqize 574,800 2017-07-07 2017-07-10 13010130652017 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4797 kontrate dt.17.01.2017 fat nr 17 date 30.06.2017 seria 46099717 grafiku i kryerjes se sherbimit per periudhen 01.05.2017 deri 30.06. 2017 UP nr 1 dt 12.01.2017.
    Sp. Bulqize (0603) RES-03 Bulqize 574,800 2017-05-05 2017-05-08 6810130652017 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4738 kontrate dt.17.01.2017 fat nr 02 date 20.04.2017 seria 46099702 grafiku i kryerjes se sherbimit per periudhen 01.03.2017 deri 30.04. 2017 UP nr 1 dt 12.01.2017.
    Sp. Bulqize (0603) RES-03 Bulqize 431,100 2017-03-15 2017-03-16 4110130652017 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4696 kontrate dt.17.01.2017 fat nr 93 date 09.03.2017 seria 32899293 grafiku i kryerjes se sherbimit per periudhen 17 Janar deri 28.02. 2017 UP nr 1 dt 12.01.2017.
    Sp. Bulqize (0603) RES-03 Bulqize 137,410 2017-02-09 2017-02-13 2510130652017 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4687 kontr shtese dt.04.01.2017 fat nr 80 date31.01.2017 seria 32899280 grafiku i kryerjes se sherbimit per periudhen 01 deri 16 Janar 2017.
    Sp. Bulqize (0603) RES-03 Bulqize 254,464 2016-12-23 2016-12-27 24710130652016 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin RES 03 per PO 4653 st kontrta dt 10.10.2016 Fatura nr 73 dt.23.12.2016 me nr.serie 32899273 grafiku i konfirmuar Dhjetor 2016.