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) ARTAN SIMA Bulqize 484,950 2017-04-21 2017-04-24 14621030012017 Shpenzime gjyqesore Bashkia Bulqize (2103001) likujdim vendim gjykate nr 3514 date 06.07.2016 per punonjesin Gezim Eqerem Xhepa.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 702,000 2017-04-20 2017-04-21 14521030012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize (2103001) likujdim furnitorin EGLAND per PO 4725 st. kontrate nr 5311 dt.23.12.2016 situacion dt. 29.12.2016 fature nr 38 date 29.12.2016 akt marrje ne dorezim dt.30.12.2016.
    Bashkia Bulqize (0603) AGFA Bulqize 496,800 2017-04-20 2017-04-21 14721030012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Bulqize (2103001) likujdim furnitorin AGFA per PO 4726 st. kontrate nr 970 dt.20.03.2017 UP nr.63 dt. 15.03.2017 fature nr 87 date 23.03.2017 seria 07861641 PV i marrjes ne dorezim dt.23.03.2017.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 158,652 2017-04-20 2017-04-21 14921030012017 Uje Bashkia Bulqize (2103001) likujdim fature uji per muajin Mars 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 188,995 2017-04-20 2017-04-21 14821030012017 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare e 0.5% i kontrates per paaftesise dhe ndimes ekonomike per muajin Mars 2017.
    Bashkia Bulqize (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 144,732 2017-04-20 2017-04-21 15021030012017 Uje Bashkia Bulqize (2103001) likujdim fature uji per muajin Tetor,Dhjetor 2017 per SH.A.Ujesjellsin Martanesh
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 250,000 2017-04-20 2017-04-21 14421030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim Nd.financiare VKB nr.25,26,27,28 dt.31.03.2017 dhe miratim prefekture nr.599/1,600/1,601/1,602/1 prot.11.04.2017
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2017-04-19 2017-04-20 14121030012017 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruajtje,mirmbajtje si dhe sherbime teknike ne perseritesin televiziv Sofraçan per muajin Mars 2017.
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 19,500 2017-04-19 2017-04-20 14221030012017 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 Mars 2017.
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2017-04-19 2017-04-20 14321030012017 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 Mars 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,400 2017-04-19 2017-04-20 13921030012017 Shpenzime te tjera transporti Bashkia Bulqize (2103001) likujdim blerje gazete per biblioteken e qendres kulturore per muajin Mars 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,950 2017-04-19 2017-04-20 14021030012017 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize (2103001) likujdim qera objekti per muajin Mars 2017.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 35,665 2017-04-18 2017-04-19 13821030012017 Shtesa page te tjera Bashkia Bulqize (2103001) likujdim shperblim me rastin e daljes ne pension Aqif Osmani.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,874,491 2017-04-18 2017-04-19 13321030012017 Pagese paaftesie Bashkia Bulqize (2103001) likujdim paaftesi per muajin Prill 2017.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 30,000 2017-04-14 2017-04-18 13221030012017 Shtesa page te tjera Bashkia Bulqize (2103001) likujdim ndihme financiare per rast fatkeqesie.
    Bashkia Bulqize (0603) RES-03 Bulqize 827,954 2017-04-13 2017-04-14 12521030012017 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO 4714 st. kontrate shtese nr 5395/1 dt.30.12.2016 PV dt. 01.02.2017 fature nr 95 date 27.03.2017 seria 32899287.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 288,000 2017-04-13 2017-04-14 12921030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Dritan Xheka per PO 4718 st. UP nr 71 dt. 20.03.2017 PV date 06.04.2017 fature nr 148 date 06.04.2017 seria 43108678.
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 39,000 2017-04-13 2017-04-14 12621030012017 Shpenzime per aktivitete sociale per personelin Bashkia Bulqize (2103001) likujdim furnitorin ARSON ISLAMI per PO 4715 st. UP nr 41 dt.01.03.2017 PV dt. 03.03.2017 fature nr 10733896 date 06.03.2017.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 93,077 2017-04-13 2017-04-14 12721030012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime taksa vjetore e automjetit per vitin 2017.
    Bashkia Bulqize (0603) ''SKEDRI" Bulqize 90,274 2017-04-13 2017-04-14 13021030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin SKEDRI per PO 4717 st. PV konstatimi dt.27.01.2017, PV emergjence dt. 30.01.2017 fature nr 02 date 30.01.2017 seria 43783752 fh dt.30.01.2017.