Treasury Transactions 2015-2018

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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
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  • Supplier List
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  • 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) RAIFFEISEN BANK SH.A Bulqize 205,489 2018-12-05 2018-12-06 55521030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga DSHP Nentor 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 31,687 2018-12-05 2018-12-06 55821030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Aparati Nentor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,450,073 2018-12-05 2018-12-06 54921030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Aparati Nentor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 313,684 2018-12-05 2018-12-06 55121030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Gj.civile Nentor2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 619,957 2018-12-05 2018-12-06 55421030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga PMNZSH Nentor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 391,575 2018-12-05 2018-12-06 55921030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim keshilltare dhe kryetar fshatrash Nentor 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 68,666 2018-12-05 2018-12-06 56021030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim kryetare fshatrash Nentor 2018.
    Bashkia Bulqize (0603) BANKA KOMBETARE TREGTARE Bulqize 56,360 2018-12-05 2018-12-06 55721030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Aparati Nentor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 101,902 2018-12-05 2018-12-06 55621030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga B.Kullimit Nentor 2018.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 170,271 2018-11-26 2018-11-27 54421030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Tetor 2018 per kontratat nr.B23285, B39994, B27114, B38566, B26485, B38000, B39000, B101661, B28001, B26047, B02462, B24972, B28003, B23698, B41678.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 69,861 2018-11-26 2018-11-27 54621030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Tetor 2018 per kontratat nr.B23695, B23287, B22405, B22631, B00502, B27115, B01351, B01100, B24520, B39003, B39023, B38506, B01268, B29583, B103205,B27858,B23037.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 25,871 2018-11-26 2018-11-27 54521030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Tetor 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 74,792 2018-11-26 2018-11-27 54321030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Tetor 2018 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) SHËRBIMI PËRMBARIMOR FS Bulqize 10,000 2018-11-22 2018-11-23 53221030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Tetor 2018 per punonjesen Tefta Boba.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 33,365 2018-11-22 2018-11-23 53421030012018 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize(2103001) likujdim qera objekti Tetor 2018.
    Bashkia Bulqize (0603) SHËRBIMI PËRMBARIMOR FS Bulqize 10,000 2018-11-22 2018-11-23 53121030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Tetor 2018 per punonjesen Natasha Kazani.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2018-11-22 2018-11-23 53321030012018 Shpenzime te tjera qiraje Bashkia Bulqize(2103001) likujdim sherbime ruajtje, mirmbajtje si dhe sherbime teknike ne perseritesin televiziv Sofracan Tetor 2018 sipas kontrates 4980 dt.29.12.2017
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 34,365 2018-11-22 2018-11-23 54021030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim fature nr.453 dt.20.11.2018 seri L120181004028 per lidhje kontrate te re.(Shkolla Boceve).
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 29,565 2018-11-22 2018-11-23 54221030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim fature nr.455 dt.20.11.2018 seri 61383534 per lidhje kontrate te re.(Shkolla Cerenec i poshtem).
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 30,766 2018-11-22 2018-11-23 53621030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim fature nr.411 dt.15.10.2018 seri 52208540 per lidhje kontrate te re.(Shkolla Tejzall).