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) FEDERATA SHQIPTARE E FUTBOLLIT Bulqize 10,000,000 2018-10-18 2018-10-22 46821030012018 Te tjera transferime korrente Bashkia Bulqize(2103001) likujdim transferte sipas akt-marrveshjes nr.3052 prot dt.19.09.2018, V.K.B. nr.72 dt.29.08.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2018-10-19 2018-10-22 46921030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5127,UP nr.41 dt.19.02.2018,kontrate nr.2196 prot dt.09.07.2018, fature nr.78 dt.30.09.2018 seri nr.64432778, PV dt.01.10.2018, periudha paguar 01 - 30.09.2018.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 12,600 2018-10-19 2018-10-22 47121030012018 Sherbime te tjera Bashkia Bulqize (2103001) likujdim fature tat me Nr.serie 1800429174 date 17.10.2018
    Bashkia Bulqize (0603) "SIGAL"(UNIQA GROUP AUSTRIA) Bulqize 28,440 2018-10-19 2018-10-22 47221030012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize(2103001) likujdim shpenzime sigurim automjeti, fature nr. 100 date 17.10.2018, seri 180370511.
    Bashkia Bulqize (0603) Tufik Kurti Bulqize 72,000 2018-10-17 2018-10-18 46621030012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize(2103001) likujdim furnitorin Tufik Kurti per PO st.5126,UP nr.31 dt.01.02.2018, Kontrate nr.429 prot. dt.08.02.2018, fature nr.504 dt.20.09.2018 seri nr.50971758, fh nr.51 dt.20.09.2018, PV nr.04 dt.05.02.2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,297,772 2018-10-17 2018-10-18 467121030012018 Pagese paaftesie Bashkia Bulqize(2103001) likujdim paaftesia muaji Tetor 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 698,200 2018-10-16 2018-10-17 46521030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim ndihme financiare per deme nga termeti sipas VKM Nr.76 dt.01.10.2018 miratim prefekti Nr.1523/1 prot.dt.08.10.2018
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 11,486,189 2018-10-16 2018-10-17 464121030012018 Pagese paaftesie Bashkia Bulqize(2103001) likujdim paaftesia muaji Tetor 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 7,680,260 2018-10-11 2018-10-12 45921030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim ndihma ekonomike muaji Shtator 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,145,032 2018-10-11 2018-10-12 45821030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim komp. energjie muaji Gusht 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 432,586 2018-10-11 2018-10-12 45721030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim 6% ndihma ekonomike muaji gusht 2018.
    Bashkia Bulqize (0603) Jonida Daxha Bulqize 43,482 2018-10-09 2018-10-10 45621030012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize(2103001) likujdim shpenzime per sigurim Automjeti per makinen me targa D13154A fat.nr 268 dt.03.10.2018 nr.serial.180407901
    Bashkia Bulqize (0603) ERALD-G Bulqize 1,788,000 2018-10-03 2018-10-04 45521030012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Bulqize(2103001) likujdim furnitorin ERALD-G per PO st.5116,UP nr.133 dt.18.07.2016,kontrate nr.3772 dt.14.09.2016, fature nr.61 dt.06.11.2017 seri nr.32891961.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,417,206 2018-10-02 2018-10-03 44121030012018 Shtese page per vjetersi ne pune Bashkia Bulqize(2103001) likujdim paga Aparati shtator 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 386,807 2018-10-02 2018-10-03 45221030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim keshilltare dhe kryetar fshatrash Shtator 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 619,433 2018-10-02 2018-10-03 44621030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga PMNZSH Shtator 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 539,840 2018-10-02 2018-10-03 44921030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Rruget Rurale Shtator 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 68,666 2018-10-02 2018-10-03 45321030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim shperblim kryetare fshatrash Shtator 2018.
    Bashkia Bulqize (0603) BANKA KOMBETARE TREGTARE Bulqize 56,532 2018-10-02 2018-10-03 45021030012018 Paga baze Bashkia Bulqize(2103001) likujdim paga Aparati Shtator 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 31,579 2018-10-02 2018-10-03 45121030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Aparati Shtator 2018.