Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bulqize (0603) KASTRATI All 9,267,847.00 7 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) KASTRATI Bulqize 178,200 2023-12-28 2023-12-29 71121030012023 Te tjera transferta tek individet BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje karbunti per DSHSociali, urdher nr.5717 dt.14.11.2023, fature nr.18547/2023 dt.26.12.2023,Fh.nr35 dt. 26.12.2023, PMD dt.26.12.2023
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,285,320 2019-10-18 2019-10-21 62221030012019 Karburant dhe vaj Bashkia Bulqize (2103001) likujdim furnitorin KASTRATI per PO pl. nr.5191, UP nr.318/1 dt.28.12.2018, kontrate dt.24.01.2019, fat.nr.81 dt.14.10.2019 seri 76962081, fh. nr.62 date 14.10.2019.
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,396,261 2019-07-23 2019-07-24 43721030012019 Karburant dhe vaj Bashkia Bulqize (2103001) likujdim furnitorin KASTRATI per PO pl. nr.5191, UP nr.318/1 dt.28.12.2018, kontrate dt.24.01.2019, fat.nr.07 dt.18.07.2019 seri 72323507, fh. nr.43 date 18.07.2019.
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,356,024 2019-06-13 2019-06-14 33821030012019 Karburant dhe vaj Bashkia Bulqize (2103001) likujdim furnitorin KASTRATI per PO pl. nr.5191, UP nr.318/1 dt.28.12.2018, kontrate dt.24.01.2019, fat.nr.71 dt.10.06.2019 seri 72322971, fh. nr.32 date 10.06.2019.
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,806,050 2019-04-23 2019-04-24 22921030012019 Karburant dhe vaj Bashkia Bulqize (2103001) likujdim furnitorin KASTRATI per PO pl. nr.5191, UP nr.318/1 dt.28.12.2018, kontrate dt.24.01.2019, fat.nr.02 dt.15.04.2019 seri 69048202, fh. nr.20 date 15.04.2019.
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,785,590 2019-04-09 2019-04-10 19721030012019 Karburant dhe vaj Bashkia Bulqize (2103001) likujdim furnitorin KASTRATI per PO pl. nr.5191, UP nr.318/1 dt.28.12.2018, kontrate dt.24.01.2019, fat.nr.77 dt.15.03.2019 seri 72320877, fh. nr.13 date 15.03.2019.
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,460,402 2019-02-15 2019-02-18 9721030012019 Karburant dhe vaj Bashkia Bulqize (2103001) likujdim furnitorin KASTRATI per PO pl. nr.5191, UP nr.318/1 dt.28.12.2018, kontrate dt.24.01.2019, fat.nr.63 dt.07.02.2019 seri 72323063, fh. nr.04 date 07.02.2019.
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