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

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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 82,460 2017-05-25 2017-05-26 21521030012017 Udhetim i brendshem Bashkia Bulqize (2103001) likujdim dieta Mars -Maj 2017.
    Bashkia Bulqize (0603) PIENVIS Bulqize 1,145,733 2017-05-24 2017-05-26 20921030012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) likujdim furnitorin PIENVIS per 5% garanci objekti KUZ Trebisht urdher nr. 277 dt.22.08.2016 PV marrje ne dorezim dt.14.09.2016.
    Bashkia Bulqize (0603) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 42,900 2017-05-25 2017-05-26 21721030012017 Shpenzime per prodhim dokumentacioni specifik Bashkia Bulqize (2103001) likujdim furnitorin SHTYPSHKRONJA e Letrave me Vlere per PO 4771 st. Kontrate nr 1611 dt. 27.04.2017 fature nr 208 date 03.05.2017 seria 47572090.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,500 2017-05-25 2017-05-26 21621030012017 Udhetim i brendshem Bashkia Bulqize (2103001) likujdim dieta Prill 2017.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 117,600 2017-05-24 2017-05-25 21221030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Dritan Xheka per PO st.4766 UP nr.115 dt.27.04.2017, PV dt.25.04.2017, fat nr.157 dt.24.04.2017 seria 43108688 fh. nr 28 date 08.08.2017.
    Bashkia Bulqize (0603) ''SKEDRI" Bulqize 34,800 2017-05-24 2017-05-25 21321030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin ''SKEDRI'' per PO st.4767 UP nr.64 dt.17.03.2017, PV dt.12.04.2017, fat nr.14 dt.13.04.2017 seria 43783764 fh. nr 17 date 13.04.2017.
    Bashkia Bulqize (0603) KASTRATI Bulqize 810,200 2017-05-24 2017-05-25 21021030012017 Karburant dhe vaj Bashkia Bulqize (2103001) likujdim furnitorin KASTRATI per PO pl.4750 UP nr.94 dt.04.04.2017, kontrate nr. 1737 dt.09.05.2017, fat nr.47 dt.08.05.2017 seria 49048647.
    Bashkia Bulqize (0603) Altin Reçi Bulqize 1,764,000 2017-05-24 2017-05-25 21121030012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia Bulqize (2103001) likujdim furnitorin Altin Reci per PO 4768 st. UP nr.78 dhe 79 date 24.03.2017, fatura nr. 34 dhe 35dt 02 dhe 03.05.2017, seri 45509792 dhe 45509794, fh nr. 22 dhe23 dt. 02dhe 03.05.2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 193,012 2017-05-23 2017-05-24 20421030012017 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare e 0.5% i kontrates per paaftesise dhe ndimes ekonomike per muajin Prill 2017.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 29,754 2017-05-23 2017-05-24 20721030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik.elektricitet Prill 2017 per kontratat nr B00299 B24541 B24542 B24543 B24544 B00937 B01099 B24538 B24537 B01024 B01025 B24982 B00505 B01478 B02464 B38586 B24973.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 63,715 2017-05-23 2017-05-24 20821030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik.elektricitet Prill 2017 per kontratat nr B23695 B23287 B22405 B22631 B00502 B27115 B01351 B01100 B24520 B39003 B39023 B38506 B01268 B29583 B03205.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 43,052 2017-05-23 2017-05-24 20521030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) likujdim energji elektrike per muajin Prill 2017 per kontratat nr B28038 B23943 B22861 B27809 B24239 B24238 B24980 B39016.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 190,728 2017-05-23 2017-05-24 20321030012017 Uje Bashkia Bulqize (2103001) likujdim fature uji per muajin Prill 2017.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 159,310 2017-05-23 2017-05-24 20621030012017 Elektricitet 2103001 Bashkia Bulqize (2103001) lik. elektricitet Prill 2017 per kontratat nr B26047 B02462 B24972 B28003 B23285 B26485 B39994 B39000 B27114 B38000 B01661 B38566 B28001 B23698
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 19,500 2017-05-19 2017-05-22 19421030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesin Mevlut Karaj sipas urdherit sekuestro nr. 21252 prot. dt.26.10.2016 dosja nr.766-15 nga paga Prill 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2017-05-19 2017-05-22 19621030012017 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruajtje,mirmbajtje si dhe sherbime teknike ne perseritesin televiziv Sofraçan per muajin Prill 2017.
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2017-05-19 2017-05-22 19521030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesin Natasha Kazani sipas urdherit sekuestro nr. 08367 prot. dt.08.04.2016 dosja nr.444-15 nga paga Prill 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,300 2017-05-19 2017-05-22 19821030012017 Shpenzime te tjera transporti Bashkia Bulqize (2103001) likujdim blerje gazete per biblioteken e qendres kulturore per muajin Prill 2017.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 4,800 2017-05-19 2017-05-22 20021030012017 Paga baze Bashkia Bulqize (2103001) likujdim kuotizacion sindikate Prill 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,950 2017-05-19 2017-05-22 19721030012017 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize (2103001) likujdim qera objekti per muajin Prill 2017.