Treasury Transactions 2015-2018

Treasury Branch:

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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 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) RAIFFEISEN BANK SH.A Bulqize 478,708 2018-03-01 2018-03-02 10021030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Rruget Rurale Shkurt 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,867,719 2018-03-01 2018-03-02 9621030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Arsimi Shkurt 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 63,784 2018-03-01 2018-03-02 10221030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Aparati Shkurt 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 68,666 2018-03-01 2018-03-02 10421030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim kryetare fshatrash Shkurt 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 386,807 2018-03-01 2018-03-02 10321030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim keshilltare dhe kry. fshatrash Shkurt 2018.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 43,497 2018-02-23 2018-02-26 9021030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Janar 2018 per kontratat nr.B01025, B24982, B00505, B01478, B02464, B38586, B24973, B24541, B24542, B24543, B24544, B00299, B00937, B01099, B24538, B24537, B01024.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 397,618 2018-02-23 2018-02-26 8921030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Janar 2018 per kontratat nr.B23285, B39994, B27114, B38566, B26485, B38000, B39000, B101661, B28001, B26047, B02462, B24972, B28003, B23698.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 101,301 2018-02-23 2018-02-26 9121030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Janar 2018 per kontratat nr.B23695, B23287, B22405, B22631, B00502, B27115, B01351, B01100, B24520, B39003, B39023, B38506, B01268, B29583, B103205.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 130,249 2018-02-23 2018-02-26 8821030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Janar 2018 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) RES-03 Bulqize 729,750 2018-02-22 2018-02-23 8321030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.4974,UP nr.121 dt.02.05.2017,kontrate nr.2659 prot dt.10.07.2017, fature nr.73 dt.31.01.2018 seri nr.46099773, PV dt.01.02.2018.
    Bashkia Bulqize (0603) DIFEKU Bulqize 287,998 2018-02-22 2018-02-23 8721030012018 Sherbim per ngrohje Bashkia Bulqize(2103001) likujdim furnitorin DIFEKU per PO st.4977,UP nr.238 dt.03.08.2017,kontrate nr.3150 prot dt.16.08.2017, fature nr.31 dt.01.02.2018 seri nr.54161931, fh nr.03 dt.01.02.2018.
    Bashkia Bulqize (0603) ERALD-G Bulqize 254,400 2018-02-22 2018-02-23 8521030012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin ERALD-G per PO st.4975,UP nr.173 dt.03.07.2017,kontrate nr.2617prot dt.07.07.2017, fature nr.63 dt.06.11.2017 serinr.32891963, PV nr.04 dt.06.07.2017..
    Bashkia Bulqize (0603) ERALD-G Bulqize 384,360 2018-02-22 2018-02-23 8621030012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin ERALD-G per PO st.4976,UP nr.169 dt.27.06.2017,kontrate nr.2542prot dt.03.07.2017, fature nr.64 dt.06.11.2017 serinr.32891964, PV nr.04 dt.30.07.2017.
    Bashkia Bulqize (0603) ARTAN SIMA Bulqize 635,040 2018-02-22 2018-02-23 8421030012018 Shpenzime gjyqesore Bashkia Bulqize(2103001) likujdim vendim gjykate nr.213 dt.22.06.2017 per z, Ilmi Ramazan Osmani.
    Bashkia Bulqize (0603) ALB-KON Bulqize 2,605,452 2018-02-16 2018-02-19 7921030012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize(2103001) likujdim furnitorin ALB-KON per PO Pl.4809,UP nr.144 dt.26.05.2017,kontrate nr.2668prot dt.10.07.2017, fature nr.31/10 dt.02.12.2017 seri nr.16409887, PV kolaudimi dt.04.10.2017, stuacion perfundimtar.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 78,846 2018-02-16 2018-02-19 8021030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim Diferenca paga 2017 Aparati.
    Bashkia Bulqize (0603) BANKA KOMBETARE TREGTARE Bulqize 15,085 2018-02-16 2018-02-19 8121030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim diference paga Aparati 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,929,494 2018-02-16 2018-02-19 8221030012018 Pagese paaftesie Bashkia Bulqize(2103001) likujdim paaftesia muaji Shkurt 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 6,185,780 2018-02-15 2018-02-16 7721030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim ndihma ekonomike muaji Janar 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 105,078 2018-02-14 2018-02-15 7621030012018/1 Posta dhe sherbimi korrier Bashkia Bulqize(2103001) likujdim sherbime postare Janar 2018 fatura nr.01 dhe20 date 31.01.2018.