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 2,157,000 2018-12-27 2018-12-28 60021030012018 Pagese paaftesie Bashkia Bulqize(2103001) likujdim shperblimi i PAAK per bashkine Bulqize 2018.
    Bashkia Bulqize (0603) SENKA Bulqize 5,772,302 2018-12-27 2018-12-28 60121030012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Bulqize(2103001) likujdim furnitorin SENKA per PO Pl.5182,UP nr.291/1 dt.09.11.2018,kontrate nr.7203 prot dt.24.12.2018, fature nr.160 dt.27.12.2018 serinr.68794810, Situacion pjesor nr.1 dt.27.12.2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 4,134,000 2018-12-27 2018-12-28 59921030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim shperblimi i ndihmes ekonomike 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,879,368 2018-12-26 2018-12-27 59721030012018 Te tjera transferime korrente Bashkia Bulqize(2103001) likujdim demshperblime per familjet banesat e te cileve jane demtuar nga termeti i dates 11.08.2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,246,784 2018-12-26 2018-12-27 59421030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim komp. energjie muaji Nentor 2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 462,336 2018-12-26 2018-12-27 59521030012018/1 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim 6% ndihma ekonomike muaji Dhjetor 2018.
    Bashkia Bulqize (0603) ARILDA Bulqize 2,850,000 2018-12-26 2018-12-27 5911030012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO Pl.5107,UP nr.211/1 dt.25.07.2018,kontrate nr.3029prot dt.18.09.2018, fature nr.77 dt.03.12.2018 seri nr.24043498,situacion perfundimtar,PV kolaudimi dt.09.11.2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,246,784 2018-12-26 2018-12-27 59621030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim komp. energjie muaji Dhjetor 2018.
    Bashkia Bulqize (0603) CURRI- Sh.p.k Bulqize 2,850,000 2018-12-26 2018-12-27 59121030012018 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Bulqize(2103001) likujdim furnitorin CURRI shpk per PO Pl.5030,UP nr.50 dt.15.02.2018,kontrate nr.1573prot dt.22.05.2018, fature nr.52 dt.09.11.2018 seri nr.61347038,situacion nr.1.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 458,766 2018-12-26 2018-12-27 59321030012018/ Ndihme ekonomike Bashkia Bulqize(2103001) likujdim 6% ndihma ekonomike muaji Nentor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 263,580 2018-12-21 2018-12-26 58921030012018 Udhetim i brendshem Bashkia Bulqize(2103001) likujdim dieta per muajin Tetor-Dhjetor 2018
    Bashkia Bulqize (0603) RES-03 Bulqize 439,999 2018-12-21 2018-12-26 58821030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.5176,UP nr.41 dt.09.02.2018,kontrate nr.2196 prot dt.09.07.2018, fature nr.92 dt.17.12.2018 seri nr.64432792, PV dt.03.12.2018, periudha paguar 01 - 30.11.2018.
    Bashkia Bulqize (0603) DIFEKU Bulqize 90,000 2018-12-21 2018-12-26 58721030012018 Sherbim per ngrohje Bashkia Bulqize(2103001) likujdim furnitorin DIFEKU per PO st.5175,UP nr.278 dt.16.10.2018, kontrate nr.3785 prot dt.01.11.2018, fature nr.44 dt.27.11.2018 seri nr.64435894, fh nr.63 dt.27.11.2018.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 78,640 2018-12-20 2018-12-21 58521030012018 Te tjera shperblime per personelin Bashkia Bulqize(2103001) likujdim shperblim familjareve te punonjesit Hekuran Cami(rast vdekje).
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 5,820 2018-12-20 2018-12-21 58621030012018 Udhetim i brendshem Bashkia Bulqize(2103001) likujdim dieta per punonjesin Hekuran Cami Tetor 2018..
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 159,790 2018-12-19 2018-12-20 58221030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Nentor 2018 per kontratat nr.B23695, B23287, B22405, B22631, B100502, B27115, B01351, B01100, B24520, B39003, B39023, B38506, B01268, B29583, B103205,B023037,B027858.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 219,445 2018-12-19 2018-12-20 58021030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Nentor 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 115,989 2018-12-19 2018-12-20 57921030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Nentor 2018 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 4,647,494 2018-12-19 2018-12-20 58421030012018 Pagese paaftesie Bashkia Bulqize(2103001) likujdim paaftesia per Bashkine muaji Dhjetor 2018.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 43,283 2018-12-19 2018-12-20 58121030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Nentor 2018 per kontratat nr.B01025, B24982, B00505, B01478, B02464, B38586, B24973, B24541, B24542, B24543, B24544, B00299, B00937, B01099, B24538, B24537, B01024.