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)
    Bashkia Bulqize (0603) RES-03 All 23,950,248.00 34 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) RES-03 Bulqize 439,999 2018-12-21 2018-12-26 58821030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5176,UP nr.41 dt.09.02.2018,kontrate nr.2196 prot dt.09.07.2018, fature nr.92 dt.17.12.2018 seri nr.64432792, PV dt.03.12.2018, periudha paguar 01 - 30.11.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-11-15 2018-11-19 52621030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5135,UP nr.41 dt.09.02.2018,kontrate nr.2196 prot dt.09.07.2018, fature nr.85 dt.09.11.2018 seri nr.64432785, PV dt.01.11.2018, periudha paguar 01 - 31.10.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-10-19 2018-10-22 46921030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5127,UP nr.41 dt.19.02.2018,kontrate nr.2196 prot dt.09.07.2018, fature nr.78 dt.30.09.2018 seri nr.64432778, PV dt.01.10.2018, periudha paguar 01 - 30.09.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-09-18 2018-09-19 41321030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5106,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.67 dt.31.08.2018 seri nr.64432767, PV dt.01.09.2018, periudha paguar 01 - 31.08.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-08-15 2018-08-16 37821030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5091,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.61 dt.31.07.2018 seri nr.64432761, PV dt.02.07.2018, periudha paguar 01 - 31.07.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-07-12 2018-07-13 32021030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5078,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.06 dt.29.06.2018 seri nr.6443256, PV dt.02.07.2018, periudha paguar 01 - 30.06.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,800 2018-06-14 2018-06-18 27521030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5051,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.97 dt.31.05.2018 seri nr.46099797, PV dt.01.03.2018, periudha paguar 01 - 31.05.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 903,800 2018-06-08 2018-06-11 26621030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5045,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.96 dt.31.05.2018 seri nr.46099796, PV dt.01.03.2018, periudha paguar 01 - 28.02.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,800 2018-05-23 2018-05-24 23721030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5029,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.94 dt.07.05.2018 seri nr.46099794, PV dt.02.05.2018, periudha paguar 01 - 30.04.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,800 2018-04-17 2018-04-18 17121030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5006,UP nr.58 dt.19.02.2018,kontrate nr.639 prot dt.28.02.2018, fature nr.83 dt.30.03.2018 seri nr.46099783, PV dt.02.04.2018, periudha paguar 01 - 31.03.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 729,750 2018-02-22 2018-02-23 8321030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.4974,UP nr.121 dt.02.05.2017,kontrate nr.2659 prot dt.10.07.2017, fature nr.73 dt.31.01.2018 seri nr.46099773, PV dt.01.02.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 903,899 2018-02-06 2018-02-07 5921030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.4961,UP nr.121 dt.02.05.2017,kontrate nr.2659 prot dt.10.07.2017, fature nr.68 dt.10.01.2018 seri nr.46099768, PV dt.30.01.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 903,899 2018-01-19 2018-01-22 1521030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.4956,UP nr.121 dt.02.05.2017,kontrate nr.2659prot dt.10.07.2017, fature nr.57 dt.30.11.2017 seri nr.46099757, sherbim ruajtje 01.11.2017-30.11.2017.
    Bashkia Bulqize (0603) RES-03 Bulqize 903,889 2017-12-07 2017-12-11 53321030012017 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO 4911 st. kontrate nr.2659 dt.10.07.2017 UP nr. 121 dt. 02.05.2017 fature nr 48 date 31.10.2017 seria 46099748, periudha 01.10-31.10.2017.
    Bashkia Bulqize (0603) RES-03 Bulqize 903,899 2017-10-11 2017-10-12 43721030012017 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO 4866 st. kontrate nr.2659 dt.10.07.2017 UP nr. 121 dt. 02.05.2017 fature nr 40 date 30.09.2017 seria 46099740, periudha 01.09-30.09.2017.
    Bashkia Bulqize (0603) RES-03 Bulqize 903,899 2017-09-15 2017-09-18 39321030012017 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO 4850 st. kontrate nr.2659 dt.10.07.2017 UP nr. 121 dt. 02.05.2017 fature nr 33 date 31.08.2017 seria 46099733, periudha 01.08-31.08.2017.
    Bashkia Bulqize (0603) RES-03 Bulqize 903,899 2017-08-10 2017-08-11 33321030012017 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO 4825 st. kontrate nr.2659 dt.10.07.2017 UP nr. 121 dt. 02.05.2017 fature nr 27 date 31.07.2017 seria 46099727, periudha 01.07-31.07.2017.
    Bashkia Bulqize (0603) RES-03 Bulqize 983,652 2017-07-20 2017-07-21 30721030012017 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO 4810 st. kontrate negocimi nr 912 dt.16.03.2017 UP nr. 56 dt. 09.03.2017 fature nr 19 date 30.06.2017 seria 46099719, periudha 01.06-30.06.2017.
    Bashkia Bulqize (0603) RES-03 Bulqize 829,800 2017-06-22 2017-06-23 25921030012017 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO 4792 st. kontrate negocimi nr 912 dt.16.03.2017 UP nr. 56 dt. 09.03.2017 fature nr 13 date 08.06.2017 seria 46099713, periudha 01.05-31.05.2017.
    Bashkia Bulqize (0603) RES-03 Bulqize 827,954 2017-05-12 2017-05-15 18321030012017 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO 4747 st. kontrate shtese nr 5395/1 dt.30.12.2016 kontrate negocimi nr 912 dt.16.03.2017 UP nr. 56 dt. 09.03.2017 fature nr 05 date 30.04.2017 seria 46099705.