Treasury Transactions 2015-2018

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Bulqize 48,586 2016-09-06 2016-09-07 27521030012016 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga aparati Gusht 2016.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 391,971 2016-09-06 2016-09-07 27721030012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim kryetare fshatrash Gusht 2016.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 10,127,160 2016-09-01 2016-09-02 26421030012016 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim ndihme ekonomike per muajin Gusht 2016.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 25,000 2016-09-01 2016-09-02 26521030012016 Sherbime te pastrimit dhe gjelberimit Bashkia Bulqize(2103001) likujdim ndihme ekonomike Gusht 2016.
    Bashkia Bulqize (0603) Gëzim Kurti Bulqize 77,000 2016-08-24 2016-08-25 2631030012016 Shpenzime te tjera transporti Bashkia Bulqize(2103001) likujdim furnitorin Gëzim Kurti per PO st nr 4544.
    Bashkia Bulqize (0603) "SAFE" / TIRANE Bulqize 2,511,720 2016-08-23 2016-08-23 2621030012016 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin SAFE TIRANE per PO st nr 4543.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 171,368 2016-08-18 2016-08-19 26021030012016/1 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Bulqize(2103001) likujdim furnitorin EGLAND per PO st nr 4541.
    Bashkia Bulqize (0603) ERALD-G (K36306784K) Bulqize 200,000 2016-08-18 2016-08-19 26121030012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Bulqize(2103001) likujdim furnitorin ERALD G per PO st nr 4542.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 290,513 2016-08-18 2016-08-19 26021030012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize(2103001) likujdim furnitorin EGLAND per 5% garanci objekti "Rparim shembje ne segmentin rrugor ura e Çerenecit Qender Gjorice"
    Bashkia Bulqize (0603) ARILDA Bulqize 960,406 2016-08-15 2016-08-15 25921030012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO st nr 4538.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 63,594 2016-08-11 2016-08-12 25521030012016 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Korrik 2016 per kontr nr B39016 B24980 B00299 B24541 B24542 B24543 B24544 B00937 B01099 B24238.
    Bashkia Bulqize (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 157,182 2016-08-12 2016-08-12 25721030012016 Uje Bashkia Bulqize(2103001) likujdim fature uji per periudhen Janar Prill 2016.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 75,435 2016-08-11 2016-08-12 25421030012016 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Korrik 2016 per kontr nr B26047 B02462 B24972 B28003 B23285 B26485 B39994 B39000 B27114 B38000 B01661 B28001 B01025 B24982 B00505 B01478 B02464 B38586 B24973 B24540 B38566.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 24,361 2016-08-11 2016-08-12 25321030012016 Elektricitet 2103001 Bashkia Bulqize(2103001) likuj. elektricitet Korrik 2016 per kontr nr B24520 B39003 B39023 B38506 B23695 B22631 B23287 B22405 B00502 B27115 B01351 B01100 B01268 B29583 B03205 B24537 B24538 B01024 B28038 B23943 B22861 B27809 B24239.
    Bashkia Bulqize (0603) ALBTELEKOM SH.A. Bulqize 46,929 2016-08-12 2016-08-12 25821030012016 Sherbime telefonike Bashkia Bulqize(2103001) telekom Korrik, abonentet 1539091247;1724086770;1539087575,1670807948,1538785260,1633789399,1547585784,1539087583,1536987603,1536785619,1741285561,1768287763,1648384368,1648084547,1636392076,1632985048,1632984280.
    Bashkia Bulqize (0603) "VLLAZNIA NDERTIM I.S" Bulqize 471,454 2016-08-11 2016-08-12 25221030012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin VLLAZNIA NDERTIM I S per PO st nr 4536.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 189,407 2016-08-10 2016-08-10 25021030012016 Posta dhe sherbimi korrier Bashkia Bulqize(2103001) likujdim sherbime postare 0.5% per kontraten e sherbimit per paaftesine dhe ndihmen ekonomike Korrik 2016.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,550,816 2016-08-10 2016-08-10 24821030012016 Pagese paaftesie Bashkia Bulqize(2103001) likujdim Paaftesi Gusht 2016.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 25,585 2016-08-10 2016-08-10 25121030012016 Shpenzime per kompensime te tjera te papaguara Bashkia Bulqize(2103001) likujdim pagese qera odjekti.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 124,620 2016-08-10 2016-08-10 24921030012016 Uje Bashkia Bulqize(2103001) likujdim fature uji per muajin Korrik 2016.