Treasury Transactions 2015-2018

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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

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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) LUBIMA All 12,642,476.00 9 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) LUBIMA Bulqize 684,226 2017-06-06 2017-06-07 23121030012017 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnitorin LUBIMA per PO 4778 st. kontrate nr 457/1 dt.21.02.2017 PV dt. 24.02.2017 fature nr 17 date 13.04.2017 seria 45518517.
    Bashkia Bulqize (0603) LUBIMA Bulqize 6,690,660 2016-12-22 2016-12-22 45621030012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize(2103001) likujdim furnitorin "LUBIMA" per PO nr 4646 pl leshimi 1 UP nr 312 dt.21.11.2016 kontrate nr.5145 date 14.12.2016 fature nr.28 date 16.12.2016 dhe nr .431099928
    Bashkia Bulqize (0603) LUBIMA Bulqize 267,790 2016-04-12 2016-04-13 931030012016 Sherbim per ngrohje Bashkia Bulqize(2103001) likujdim furnitorin LUBIMA per PO nr 4440..
    Bashkia Bulqize (0603) LUBIMA Bulqize 761,632 2015-11-12 2015-11-13 22321030012015 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnitorin LUBIMA per PO nr 4338 st.
    Bashkia Bulqize (0603) LUBIMA Bulqize 3,703,928 2015-11-12 2015-11-13 22321030012015/2 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnitorin LUBIMA per PO nr 4340 st.
    Bashkia Bulqize (0603) LUBIMA Bulqize 292,320 2015-11-12 2015-11-13 22321030012015/1 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnitorin LUBIMA per PO nr 4339 st.
    Bashkia Bulqize (0603) LUBIMA Bulqize 40,159 2015-05-15 2015-05-18 8421030012015 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnitorin LUBIMA per PO nr 4150 st.
    Bashkia Bulqize (0603) LUBIMA Bulqize 56,609 2015-05-15 2015-05-18 8421030012015/2 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnitorin LUBIMA per PO nr 4151 st.
    Bashkia Bulqize (0603) LUBIMA Bulqize 145,152 2015-05-15 2015-05-18 8421030012015/1 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnitorin LUBIMA per PO nr 4149 st.
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