Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 75,893,348.00 54 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 1,913,389 2024-06-20 2024-06-21 40621030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet  Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.41/2024 dt..31.05.2024, L6 .
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-05-21 2024-05-22 34021030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet  Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.34/2024 dt..12.05.2024, L4 .
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-04-18 2024-04-19 22821030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.27/2024 dt..12.04.2024, L4 .
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-03-25 2024-03-26 17521030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.20/2024 dt..13.03.2024, L3 .
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-03-06 2024-03-08 11721030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet Bashkise , uppl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr6/2024 dt..31.01.2024 L1 .
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2024-03-06 2024-03-07 11821030012024 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.13/2024 dt..15.02.2024, L1 .
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2023-12-15 2023-12-19 66721030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.72/2023 dt.01.12.2023.pv.dt.31.11.2023. L7
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2023-12-05 2023-12-06 63221030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.70/2023 dt.12.11.2023.pv.dt.31.10.2023. L6
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2023-10-26 2023-10-27 54421030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.63/2023 dt.13.10.2023.pv.dt.29.09.2023. L5.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2023-10-05 2023-10-06 48721030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.57/2023 dt.11.09.2023.pv.dt.30.08.2023. L4.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2023-09-04 2023-09-06 42721030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.51/2023 dt.18.08.2023.pv.dt.31.07.2023. L3.
    Bashkia Bulqize (0603) RES-03 Bulqize 2,487,401 2023-08-01 2023-08-02 39221030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.44 e 45/2023 dt.03.07.2023.pv.dt.30.06.2023. L2.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-06-23 2023-07-03 33021030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.34/2023 dt.08.06.2023.pv.dt.31.05.2023. L1.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-05-22 2023-05-23 25821030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.26/2023 dt.15.05.2023.pv.dt.28.04.2023. L5.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-04-25 2023-04-26 21121030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.21/2023 dt.11.04.2023.pv.dt.30.03.2023. L4
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-04-13 2023-04-14 19121030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.14/2023 dt.10.03.2023.pv.dt.01.03.2023. L3
    Bashkia Bulqize (0603) RES-03 Bulqize 1,626,384 2023-02-22 2023-02-23 10121030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.8/2023 dt.14.02.2023.pv.dt.31.12.2022. L2
    Bashkia Bulqize (0603) RES-03 Bulqize 481,020 2023-02-22 2023-02-23 10021030012023 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim sherbim me roje civile te objekteve te bashkise up nr.6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fature nr.5/2023 dt.12.01.2023.pv.dt.31.12.2022.
    Bashkia Bulqize (0603) RES-03 Bulqize 357,475 2021-12-10 2021-12-14 76121030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5381, UP nr.2744/1 dt.09.07.2019, kontr. dt.03.02.2021, fat nr.40/2021 dt.24.11.2021.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,554,922 2021-10-19 2021-10-20 65321030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5381, UP nr.2744/1 dt.09.07.2019, kontr. dt.03.02.2021, fat nr.33/2021 dt.14.10.2021.