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) Dritan Xheka Bulqize 2,492,400 2018-10-26 2018-10-29 49321030012018 Pjese kembimi, goma dhe bateri Bashkia Bulqize(2103001) likujdim furnitorin Dritan Xheka per PO Pl.5124,UP nr.235/1 dt.13.08.2018,kontrate nr.3451prot dt.11.10.2018, fature nr.85 dt.18.10.2018 seri nr.66070206, fh. nr.55 dt.18.10.2018. PVMD dt.18.10.2018..
    Bashkia Bulqize (0603) SHËRBIMI PËRMBARIMOR FS Bulqize 10,000 2018-10-25 2018-10-26 48521030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Shtator 2018 per punonjesen Natasha Kazani.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,560 2018-10-25 2018-10-26 49021030012018 Shpenzime te tjera transporti Bashkia Bulqize(2103001) likujdim blerje gazeta Shtator 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 173,410 2018-10-25 2018-10-26 48521030012018 Udhetim i brendshem Bashkia Bulqize(2103001) likujdim dieta per muajin Shtator-Tetor 2018
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,950 2018-10-25 2018-10-26 48921030012018 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize(2103001) likujdim qera objekti Shtator 2018.
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2018-10-25 2018-10-26 48621030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim detyrim permbarimor Shtator 2018 per K fshati Z Sabri Hani.
    Bashkia Bulqize (0603) SHËRBIMI PËRMBARIMOR FS Bulqize 10,000 2018-10-25 2018-10-26 48721030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Shtator 2018 per punonjesen Tefta Boba.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 1,008,956 2018-10-25 2018-10-26 48221030012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize(2103001) likujdim furnitorin EGLAND per 5% garanci objekti "SA i rrug se shkoll.blloku i poshtem, L Re pika 1-10 B B ", A. Kol.dt.30.09.2017,urdher nr.244 dt.27.08.2018, PVMD dt.30.08.2018.Kont.2235 dt.12.06.2017,PO pl.4588.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2018-10-25 2018-10-26 48821030012018 Shpenzime te tjera qiraje Bashkia Bulqize(2103001) likujdim sherbime ruajtje, mirmbajtje si dhe sherbime teknike ne perseritesin televiziv Sofracan shtator 2018 sipas kontrates 4980 dt.29.12.2017
    Bashkia Bulqize (0603) ALB-KON Bulqize 347,790 2018-10-25 2018-10-26 48121030012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize(2103001) likujdim furnitorin ALB-KON per 5% garanci objekti "KUB Lagja Minatori & Gjeologu Bashkia Bulqize", Akt kolaud.dt.04.10.2017,urdher nr.274 dt.10.10.2018, PVMD dt.12.10.2018.Kont. nr.2668 dt.10.07.2017,PO pl. 4809.
    Bashkia Bulqize (0603) AGJENSIA E TRAJTIMIT TE KREDIVE Bulqize 19,500 2018-10-25 2018-10-26 48421030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim detyrim permbarimor Shtator 2018 per punonjesin Mevlud Karaj.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 225,745 2018-10-24 2018-10-25 47621030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Shtator 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 59,603 2018-10-24 2018-10-25 47521030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Shtator 2018 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 185,580 2018-10-24 2018-10-25 47921030012018 Uje Bashkia Bulqize(2103001) likujdim uje te pijshem Shtator 2018 fat nr.385 dt.29.09.2018 me nr.serial 54648322.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 170,909 2018-10-24 2018-10-25 48021030012018 Posta dhe sherbimi korrier Bashkia Bulqize(2103001) likujdim sherbime postare 05% i kontrates se sherbimit paaftesia dhe ndihma ek.Korrik 2018 fatura nr.156 dhe 174 date 28.09.2018.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 21,906 2018-10-24 2018-10-25 47721030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Shtator 2018 per kontratat nr.B01025, B24982, B00505, B01478, B02464, B38586, B24973, B24541, B24542, B24543, B24544, B00299, B00937, B01099, B24538, B24537, B01024.
    Bashkia Bulqize (0603) ALB-KON Bulqize 10,122,038 2018-10-24 2018-10-25 47421030012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize(2103001) likujdim furnitorin ALB-KON per PO Pl.5087,UP nr.149 dt.28.05.2018,kontrate nr.2482prot dt.01.08.2018, fature nr.34 dt.18.10.2018 seri nr.16409890, situacion nr.01.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 26,854 2018-10-24 2018-10-25 47821030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Shtator 2018 per kontratat nr.B23695, B23287, B22405, B22631, B00502, B27115, B01351, B01100, B24520, B39003, B39023, B38506, B01268, B29583, B103205.
    Bashkia Bulqize (0603) SGS AUTOMOTIVE ALBANIA Bulqize 2,950 2018-10-19 2018-10-22 47021030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim shpenzime kolaudim per automjete, fature nr. 357DI date 17.10.2018, seri 66249482.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 1,500,000 2018-10-19 2018-10-22 47321030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim subvencion per uje per Sh. A. Ujesjellesi Bulqize sipas kerkese nr.prot.287 dt.17.10.2018.