Treasury Transactions

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) All All 196,783,927.00 223 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) HAJREDIN MURGU Bulqize 92,880 2014-12-30 2014-12-31 22621030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin Hajredin MURGU per PO numer 4070.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 18,300 2014-12-30 2014-12-31 22721030012014 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim shpenzime telefonike per periudhen Tetor-Nentor 2014.
    Bashkia Bulqize (0603) KRAL Bulqize 456,000 2014-12-29 2014-12-30 22521030012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO numer 4068.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 21,500 2014-12-29 2014-12-30 22321030012014/ Udhetim i brendshem BASHKIA BULQIZE (2103001) likujdim dieta per periudhen korrik-dhjetor per QKR
    Bashkia Bulqize (0603) KRAL Bulqize 1,604,938 2014-12-29 2014-12-30 22421030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO numer 4067.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 163,100 2014-12-29 2014-12-30 22321030012014 Udhetim i brendshem BASHKIA BULQIZE (2103001) likujdim dieta per periudhen tetor-dhjetor 2014.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 411,270 2014-12-26 2014-12-29 21821030012014/1 Uje BASHKIA BULQIZE (2103001) likujdim uje te pijshem Nentor 2014dhe te prapambetura.
    Bashkia Bulqize (0603) ALBTELEKOM SH.A. Bulqize 13,204 2014-12-26 2014-12-26 21721030012014/1 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim telekom Nentor 2014 per abonentet numer 1768287763 1648384368 1648084547 1636392076 1632985048 1741285561 1632984280 dhe pagese e kthyer per te treten here e muajit Tetor.
    Bashkia Bulqize (0603) VICTORIA - AL Bulqize 336,000 2014-12-24 2014-12-26 21921030012014 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile BASHKIA BULQIZE (2103001) likujdim furnitorin VICTORIA-AL per PO nr.4051.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 534,000 2014-12-24 2014-12-26 22121030012014 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim shperblim paaftesia per muajin Dhjetor 2014
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,650,000 2014-12-24 2014-12-26 22221030012014 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim shperblim ndihme ekonomike per muajin Dhjetor 2014
    Bashkia Bulqize (0603) ALBTELEKOM SH.A. Bulqize 42,579 2014-12-26 2014-12-26 21721030012014 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim telekom Nentor 2014 per abonentet numer 1539091247, 1724086770, 1539087575, 1670807948, 1538785260, 1633789399, 1539087583, 1536987603, 1536785619,1547585784.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 5,000 2014-12-24 2014-12-24 22021030012014/1 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim nd. financiare Dhjetor 2014.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,220 2014-12-24 2014-12-24 21321030012014 Shpenzime te tjera transporti BASHKIA BULQIZE (2103001) likujdim blerje gazete per qendren kulturore.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,364,330 2014-12-24 2014-12-24 22021030012014 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim ndihme ekonomike per muajin Dhjetor 2014
    Bashkia Bulqize (0603) KALESHI - @ Bulqize 3,948,583 2014-12-24 2014-12-24 21421030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin KALESHI @ per PO 4043 per vitin 2014.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 50,000 2014-12-24 2014-12-24 21521030012014/ Elektricitet 2103001 BASHKIA BULQIZE (2103001) likujdim elektricitet Nentor 2014 per kontratat ; B23285; B24238; B23943; B23287; B22861; B22405; B23054; B39994;28038; B23695; B22631;
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 18,286 2014-12-24 2014-12-24 21621030012014 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare Nentor dhe 0.5% te kontrates 2014.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 168,693 2014-12-24 2014-12-24 21521030012014 Elektricitet 2103001 BASHKIA BULQIZE (2103001) likujdim elektricitet Nentor 2014 per kontratat ; B23285; B24238; B23943; B23287; B22861; B22405; B23054; B39994;28038; B23695; B22631;
    Bashkia Bulqize (0603) LUBIMA Bulqize 282,600 2014-12-18 2014-12-19 20721030012014/2 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim furnitorin LUBIMA PO 3999 per vitin 2014.