Treasury Transactions 2015-2018

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.
    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) All All 2,448,398,634.00 1,802 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) POSTA SHQIPTARE SH.A Bulqize 68,666 2018-06-04 2018-06-05 25621030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim kryetare fshatrash Maj 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 386,807 2018-06-04 2018-06-05 25521030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim keshilltare dhe kryetar fshatrash Maj 2018.
    Bashkia Bulqize (0603) KASTRATI Bulqize 1,785,330 2018-05-15 2018-05-29 21621030012018 Karburant dhe vaj Bashkia Bulqize(2103001) likujdim furnitorin KASTRATI per PO Pl.4979,UP nr.19 dt.31.01.2018,kontrate nr.602 prot dt.26.02.2018, fature nr.63 dt.07.05.2018 serinr.57175179 e 59253763, FH nr.24 dt.07.05 .2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,950 2018-05-24 2018-05-25 23921030012018 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize(2103001) likujdim qera objekti Prill 2018.
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2018-05-24 2018-05-25 24321030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim detyrim permbarimor Prill 2018 per K fshati Z Sabri Hani.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,140 2018-05-24 2018-05-25 24021030012018 Shpenzime te tjera transporti Bashkia Bulqize(2103001) likujdim blerje gazeta Prill 2018.
    Bashkia Bulqize (0603) SHËRBIMI PËRMBARIMOR FS Bulqize 5,000 2018-05-24 2018-05-25 24421030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Prill 2018 per punonjesen Tefta Boba.
    Bashkia Bulqize (0603) SHËRBIMI PËRMBARIMOR FS Bulqize 10,000 2018-05-24 2018-05-25 24221030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Prill 2018 per punonjesen Natasha Kazani..
    Bashkia Bulqize (0603) AGJENSIA E TRAJTIMIT TE KREDIVE Bulqize 19,500 2018-05-24 2018-05-25 24121030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Prill 2018 per punonjesin Mevlud Karaj.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2018-05-24 2018-05-25 23821030012018 Shpenzime te tjera qiraje Bashkia Bulqize(2103001) likujdim sherbime ruajtje, mirmbajtje si dhe sherbime teknike ne perseritesin televiziv Sofracan Prill 2018 sipas kontrates 4980 dt.29.12.2017
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 176,208 2018-05-22 2018-05-24 22921030012018 Uje Bashkia Bulqize(2103001) likujdim uje te pijshem Prill 2018 fat nr.134 dt.30.04.2018.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 66,560 2018-05-23 2018-05-24 23621030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Prill 2018 per kontratat nr.B23695, B23287, B22405, B22631, B00502, B27115, B01351, B01100, B24520, B39003, B39023, B38506, B01268, B29583, B103205.
    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 177,894 2018-05-23 2018-05-24 23421030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Prill 2018 per kontratat nr.B23285, B39994, B27114, B38566, B26485, B38000, B39000, B101661, B28001, B26047, B02462, B24972, B28003, B23698.
    Bashkia Bulqize (0603) ALB-LEAA Bulqize 322,814 2018-05-22 2018-05-24 21821030012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize(2103001) likujdim furnitorin ALB-LEA per 5% garanci objekti "SA i rruga Blloku i siperm lagja Gjeologu Bulqize", Akt kolaudim dt.28.10.2014,urdher nr.196 dt.04.08.2016, PV i marrjes ne dorezim dt.22.08.2016.Kontrate dt.18.08
    Bashkia Bulqize (0603) ALB-LEAA Bulqize 295,187 2018-05-22 2018-05-24 21921030012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize(2103001) likujdim furnitorin ALB-LEA per 5% garanci objekti "Rikon. i rruges Unaza Perendimore, ne qytetin Kraste", Akt kolaud.dt.19.06.2015,urdher nr.16 dt.20.01.2017,Aktmarrje ne dorezim dt.26.01.2017.Kontrate dt.27.04.201
    Bashkia Bulqize (0603) SHOQ.PER AUTONOMI VENDORE Bulqize 402,230 2018-05-22 2018-05-24 23021030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim pagese te kuotes te anetaresise per shoqaten per Autonomi Vendore.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 57,078 2018-05-23 2018-05-24 23521030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Prill 2018 per kontratat nr.B01025, B24982, B00505, B01478, B02464, B38586, B24973, B24541, B24542, B24543, B24544, B00299, B00937, B01099, B24538, B24537, B01024.
    Bashkia Bulqize (0603) ERALD-G Bulqize 589,638 2018-05-22 2018-05-24 23121030012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize(2103001) likujdim furnitorin ERALD-G per PO pl.4838,UP nr.198 dt.13.07.2017,kontrate nr.1152 dt.14.08.2015, fature nr.28 dt.17.05.2018 seri nr.32891828.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 171,914 2018-05-22 2018-05-24 22821030012018/1 Posta dhe sherbimi korrier Bashkia Bulqize(2103001) likujdim sherbime postare 05% i kontrates se sherbimit paaftesia dhe ndihma ek. prill 2018 fatura nr.59 dhe 77 date 30.04.2018.