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.

    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 25,000 2016-08-02 2016-08-02 22421030012016 Sherbime te pastrimit dhe gjelberimit Bashkia Bulqize(2103001) likujdim ndihme ekonomike Korrik 2016.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 9,532,386 2016-08-02 2016-08-02 22321030012016 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim ndihme ekonomike Korrik 2016.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 30,000 2016-07-26 2016-07-27 22021030012016 Te tjera shperblime per personelin Bashkia Bulqize(2103001) likujdim ndihme financiare per rast vdekje zj. Bukuroshe Gjoni
    Bashkia Bulqize (0603) ARILDA Bulqize 592,325 2016-07-26 2016-07-27 2211030012016 Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO st nr 4528.
    Bashkia Bulqize (0603) SHEHU Bulqize 82,442 2016-07-26 2016-07-27 2221030012016 Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin SHEHU per PO st nr 4529.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 38,190 2016-07-21 2016-07-22 21721030012016 Shpenzime per kompensime te tjera te papaguara Bashkia Bulqize(2103001) likujdim bursa per nxenesit e shkolles se mesme profesionale.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,300 2016-07-21 2016-07-22 21921030012016 Udhetim i brendshem Bashkia Bulqize(2103001) likujdim pagese dieta Korrik 2016.
    Bashkia Bulqize (0603) KOKA Bulqize 839,885 2016-07-21 2016-07-22 2151030012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize(2103001) likujdim furnitorin KOKA per PO st nr 4519.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 395,083 2016-07-21 2016-07-22 21021030012016 Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin EGLAND per PO st nr 4520.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,164,795 2016-07-21 2016-07-22 21621030012016 Shpenzime per kompensime te tjera te papaguara Bashkia Bulqize(2103001) likujdim bursa per nxenesit e shkolles se mesme profesionale.
    Bashkia Bulqize (0603) KOKA Bulqize 235,716 2016-07-21 2016-07-22 2111030012016 Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin KOKA per PO st nr 4521.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 425,214 2016-07-21 2016-07-22 21821030012016 Udhetim i brendshem Bashkia Bulqize(2103001) likujdim pagese dieta Mars Korrik 2016.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 300,000 2016-07-21 2016-07-21 21221030012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Bulqize(2103001) likujdim ndihme financiare per fatkeqesi natyrore.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 248,658 2016-07-21 2016-07-21 21321030012016 Te tjera transferime korrente Bashkia Bulqize(2103001) likujdim ndihme financiare per fatkeqesi natyrore.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 56,129 2016-07-19 2016-07-20 20421030012016 Elektricitet 2103001 Bashkia Bulqize(2103001) likuj. elektricitet Qershor 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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 7,800 2016-07-19 2016-07-20 20321030012016 Paga baze Bashkia Bulqize(2103001) likujdim kuotizacion sindikate arsimi Janar-Dhjetor 2016.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 116,713 2016-07-19 2016-07-20 20621030012016 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Qershor 2016 per kontr nr B39016 B24980 B00299 B24541 B24542 B24543 B24544 B00937 B01099 B24238.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 91,657 2016-07-19 2016-07-20 20521030012016 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Qershor 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) UJSJELLSI/B Bulqize 192,864 2016-07-19 2016-07-20 20721030012016 Uje Bashkia Bulqize(2103001) likujdim fature uji per muajin Qershor 2016.
    Bashkia Bulqize (0603) ALBTELEKOM SH.A. Bulqize 48,111 2016-07-19 2016-07-20 20931030012016 Sherbime telefonike Bashkia Bulqize(2103001) telekom Qershor, abonentet 1539091247;1724086770;1539087575,1670807948,1538785260,1633789399,1547585784,1539087583,1536987603,1536785619,1741285561,1768287763,1648384368,1648084547,1636392076,1632985048,1632984280