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) RAIFFEISEN BANK SH.A Bulqize 257,391 2015-12-07 2015-12-07 25021030012015 Paga baze Bashkia Bulqize (2103001) likujdim paga Gj. civile Nentor 2015.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 73,685 2015-12-07 2015-12-07 25121030012015 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim paga QKR Nentor 2015.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 29,672 2015-12-07 2015-12-07 25321030012015 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim pagese paga per muajin Nentor 2015.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 418,507 2015-12-07 2015-12-07 25221030012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim pagese keshilltare nentor 2015.
    Bashkia Bulqize (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 2,405,000 2015-12-07 2015-12-07 24321030012015 Sherbime te tjera Bashkia Bulqize (2103001) likujdim subvencion per SH.A.Ujesjellsin Kraste sipas VP Nr.2001/1 dt.12.11.2015
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 145,105 2015-11-25 2015-11-25 23821030012015 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare e 0.5% e kontrates se sherbimit paaftesi dhe ndihme ek. Tetor 2015.
    Bashkia Bulqize (0603) ALBTELEKOM SH.A. Bulqize 45,776 2015-11-25 2015-11-25 23921030012015 Sherbime telefonike Bashkia Bulqize (2103001) likujdim sherbime Telekom Tetor 2015 per abonentet numer 1539091247 1724086770 1539087575 1670807948 1538785260 1633789399 1547585784 1539087583 1536987603 1536785619 1741285561 1768287763 1648384368 1648084547
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 168,850 2015-11-25 2015-11-25 23621030012015 Elektricitet 2103001 Bashkia Bulqize (2103001) likujdim energji elektrike Tetor 2015 per kontratat numer B26047 B02462 B24972 B28003 B23285 B26485 B39994 B39000 B27114 B01661 B38000 B28001 B01025 B24982 B00505 B01478 B02464 B38586 B24973 B24540 B38566.
    Bashkia Bulqize (0603) UJSJELLSI/B Bulqize 130,032 2015-11-25 2015-11-25 24021030012015 Uje Bashkia Bulqize (2103001) likujdim uje te pijshem Tetor 2015.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 11,999,006 2015-11-25 2015-11-25 24121030012015 Pagese paaftesie Bashkia Bulqize (2103001) likujdim paaftesia Nentor 2015(Bashkia).
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 93,253 2015-11-25 2015-11-25 23521030012015 Elektricitet 2103001 Bashkia Bulqize (2103001) likujdim energji elektrike Tetor 2015 per kontratat numer B24520 B39003 B39023 B38506 B23695 B22631 B23287 B22405 B00502 B27115 B01351 B01100 B01268 B29583 B03205 B24537 B24538 B01024 B28038 B23943 B22861..
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 33,447 2015-11-25 2015-11-25 23721030012015 Elektricitet 2103001 Bashkia Bulqize (2103001) likujdim energji elektrike Tetor 2015 per kontratat numer B39016 B24980 B00299 B24541 B24542 B24543 B24544 B00937 B01099 B24238.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 300,000 2015-11-20 2015-11-20 23321030012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Bulqize (2103001) likujdim ndihme per fatkeqesi nga zjarri z.Feim Teta.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 200,000 2015-11-20 2015-11-20 23421030012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Bulqize (2103001) likujdim ndihme per fatkeqesi nga zjarri .
    Bashkia Bulqize (0603) LUBIMA Bulqize 761,632 2015-11-12 2015-11-13 22321030012015 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnitorin LUBIMA per PO nr 4338 st.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 9,754,425 2015-11-13 2015-11-13 22421030012015 Ndihme ekonomike Bashkia Bulqize (2103001) likujdim ndihme ekonomike Shtator 2015(Bashkia+komunat).
    Bashkia Bulqize (0603) ERALD-G (K36306784K) Bulqize 204,066 2015-07-07 2015-11-13 8723200012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Zerqan (2320001) detyrim ndaj furnitorit ERALD G.
    Bashkia Bulqize (0603) LUBIMA Bulqize 3,703,928 2015-11-12 2015-11-13 22321030012015/2 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnitorin LUBIMA per PO nr 4340 st.
    Bashkia Bulqize (0603) Qemal Gjoka Bulqize 365,400 2015-11-12 2015-11-13 22221030012015/1 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnitorin Qemal Gjoka per PO nr 4336 st.
    Bashkia Bulqize (0603) ERALD-G (K36306784K) Bulqize 1,311,360 2015-11-13 2015-11-13 22621030012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin ERALD-G per PO nr 4341 st.