Treasury Transactions 2019-2024

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) 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 1,315,278 2021-08-12 2021-08-13 51621030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.15/2021 dt.10.08.2021.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,435,100 2021-07-16 2021-07-19 46621030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.13/2021 dt.05.07.2021.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,435,100 2021-06-18 2021-06-21 39221030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.11/2021 dt.11.06.2021.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,435,100 2021-05-19 2021-05-20 33721030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.9/2021 dt.08.05.2021.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,435,100 2021-04-22 2021-04-23 27821030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.6/2021 dt.06.04.2021.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,435,100 2021-03-11 2021-03-16 19221030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.3/2021 dt.01.03.2021.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,435,100 2021-02-15 2021-02-16 9321030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.01/2021 dt.06.02.2021.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,327,237 2021-01-26 2021-01-27 4321030012021 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE 2103001 likujdim sherbim me roje private, PO pl.nr.5380, UP nr.2744/1 dt.09.07.2019, kontr. dt.07.10.2019, fat nr.03 dt.31.12.2020 seri 88007303.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,327,237 2020-12-17 2020-12-18 80321030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.98 dt.30.11.2020 seri nr.88007398, periudha 01.11.deri 30.11.2020.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-11-13 2020-11-16 70321030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.91 dt.06.11.2020 seri nr.88007391, periudha 01.10.deri 31.10.2020.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-10-09 2020-10-12 61921030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.85 dt.05.10.2020 seri nr.88007385, periudha 01.09.deri 31.09.2020.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-09-16 2020-09-17 55221030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.80 dt.09.09.2020 seri nr.88007380, periudha 01.08.deri 31.08.2020.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-08-12 2020-08-13 47621030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.76 dt.03.08.2020 seri nr.88007376, periudha 01.07.deri 30.07.2020.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-07-13 2020-07-14 41121030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.74 dt.07.07.2020 seri nr.88007374, periudha 01.06.deri 30.06.2020.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-06-11 2020-06-12 35021030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.20 dt.31.05.2020 seri nr.88007370, periudha 01.05.deri 31.05.2020.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-05-13 2020-05-14 27921030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.16 dt.30.04.2020 seri nr.88007366, periudha 01.04.deri 30.04.2020.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-04-10 2020-04-15 20721030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.04 dt.06.04.2020 seri nr.88007354, periudha 01.03.deri 31.03.2020.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,329,637 2020-03-12 2020-03-17 15621030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.02 dt.06.03.2020 seri nr.88007352, periudha 01.02.deri 29.02.2020.
    Bashkia Bulqize (0603) RES-03 Bulqize 2,805,588 2020-02-21 2020-02-24 9021030012020 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin RES 03 per PO pl.5347, sherbim me roje civile, UP nr.2744/1 dt.09.07.2019, kontrate dt.07.10.2019, fature nr.100 dt.10.02.2020 seri nr.72375600, diference fature nr.79 dt.06.12.2019.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,176,843 2019-12-20 2019-12-23 74821030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per sherbim me roje civile per PO pl.5343 , UP nr.2744/1 dt.09.07.2019, kontr.dt.07.10.2019, fat.nr.78 dt.06.12.2019 seri 72375579, periudha 01.11.- 31.11.2019.