Treasury Transactions

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 Orikum (3737) All All 147,821,694.00 227 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 Orikum (3737) INA Vlore 2,945,144 2014-12-30 2014-12-31 29021580012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ORIKUM 2158001 RRETHIM VARREZASH DUKAT FSHAT FATURA NR.32 SERIA 19337632
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2014-12-30 2014-12-31 29221580012014 Ndihme ekonomike BASHKIA ORIKUM 2158001 SHPERBLIMI I FUNDVITIT 2014 PER NDIHMA EKONOMIKE
    Bashkia Orikum (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,437,312 2014-12-29 2014-12-30 28521580012014 Elektricitet 2158001 BASHKIA ORIKUM 215800 PAGESE ENERGJIE SIPAS AKT-RAKORDIMIT DT.158.12.2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 1,704 2014-12-29 2014-12-30 28921580012014 Sherbimet bankare BASHKIA ORIKUM 215800 KOMISION PER SHPERBLIMI I FUNDVITIT 2014 PER INVALIDET
    Bashkia Orikum (3737) SARK Vlore 276,000 2014-12-29 2014-12-30 27921580012014 Shpenzime te tjera transporti BASHKIA ORIKUM 2158001 SHPENZIME TRANSPORTI FATURA NR.55 DT.16.12.2014 SERIA 11364414
    Bashkia Orikum (3737) M.A.K STUDIO Vlore 21,000 2014-12-29 2014-12-30 28221580012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH PER "RIKONCEPTIMI I SHESHIT PARA BASHKISE " BASHKIA ORIKUM 2158001 FATURA NR.137 DT.12.12.2014
    Bashkia Orikum (3737) ICEBERG COMMUNICATION Vlore 214,800 2014-12-29 2014-12-30 27921580012014 Shpenzime per aktivitete sociale per personelin SHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.257 DT.15.12.2014 SERIA 18843877
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 426,000 2014-12-29 2014-12-30 28821580012014 Pagese paaftesie BASHKIA ORIKUM 2158001 SHPERBLIMI I FUNDVITIT 2014 PER INVALIDET
    Bashkia Orikum (3737) SARK Vlore 1,030,422 2014-12-29 2014-12-29 28821580012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA ORIKUM 2158001 RIKONSTRUKSIONI I TUALETEVE SHKOLLES DUKAT I RI FATURA NR.59 DT.19.12.2014 SERIA 11364420
    Bashkia Orikum (3737) GLAVENICA / MALLAKASTER Vlore 1,798,099 2014-12-29 2014-12-29 28721580012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA ORIKUM 2158001 RIKONCEPTIMI I SHESHIT PARA BASHKISE KONT.SHTESE FATURA NR.26 SERIA 03049062
    Bashkia Orikum (3737) H.E.L.D.I - CONSTRUCTION Vlore 3,534,764 2014-12-23 2014-12-23 280/21580012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSIONI I KOPSHTIT"MUSTAFA QEMAL ATATURKU" BASHKIA ORIKUM 2158001 FATURA NR.21 DT.30.11.2013 SERIA 69587687
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 38,000 2014-12-23 2014-12-23 28621580012014 Ndihme ekonomike BASHKIA ORIKUM 2158001 NDIHMA EKONOMIKE DHJETOR 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 38,000 2014-12-19 2014-12-22 27821580012014 Ndihme ekonomike BASHKIA ORIKUM 2158001 NDIHMA EKONOMIKE NENTOR 2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 5,008,860 2014-12-17 2014-12-17 27621580012014 Pagese paaftesie BASHKIA ORIKUM 2158001 INVALIDE MUAJI DHJETOR 2014
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 20,035 2014-12-17 2014-12-17 27721580012014 Sherbimet bankare BASHKIA ORIKUM 2158001 KOMISION PER INVALIDE MUAJI DHJETOR 2014
    Bashkia Orikum (3737) ALBTELEKOM SH.A. Vlore 32,974 2014-12-17 2014-12-17 27321580012014 Sherbime telefonike BASHKIA ORIKUM 2158001 PAGESE TELEFONI NENTOR 2014 FATURA NR.SERIE 718922328
    Bashkia Orikum (3737) NGRACAN 1934 Vlore 1,520,037 2014-12-15 2014-12-16 26021580012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ORIKUM 2158001 REALIZIMI I FUSHES SE SPORTIT SHKOLLA E MESME FATURA NR.SERIE 02318800
    Bashkia Orikum (3737) GLAVENICA / MALLAKASTER Vlore 2,092,886 2014-12-16 2014-12-16 26221580012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA ORIKUM 2158001 RIKONCEPT.I SHESHIT PARA BASHKISE
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 12,600 2014-12-12 2014-12-15 26921580012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM 2158001 TATIM NE BURIM PER VETERINERET,KUJDESRAR MUZEU E MIREMB.VARREZASH NENTOR 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 294,840 2014-12-12 2014-12-15 27221580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET NENTOR-DHJETOR 2014 BASHKIA ORIKUM 2158001