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)
    Zyra Punesimit Vlore (3737) All All 2,552,468.00 37 All => 2017-01-01 => 2017-12-31

    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
    Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 12,000 2017-12-26 2017-12-29 71410102112017 Udhetim i brendshem 1010211 ZYRA E PUNES DIETA NENTOR 2017, BORDERO
    Zyra Punesimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,680 2017-12-26 2017-12-29 71810102112017 Udhetim i brendshem 1010211 ZYRA E PUNES DIETA MUAJI DHJETOR 2017, BORDERO
    Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 32,000 2017-12-26 2017-12-29 71510102112017 Udhetim i brendshem 1010211 ZYRA E PUNES DIETA MARS 2017, SWISS CONTACT ME BORDERO
    Zyra Punesimit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 46,709 2017-12-22 2017-12-29 71010102112017 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER PJESEMARRESIT NE PROGRAMET E NXITJES SE PUNESIMIT PER SUBJEKTIN MANIFATTURE ROLEGA SHPK, NENTOR 2017, ME BORDERO
    Zyra Punesimit Vlore (3737) THODHORA TANUSHA Vlore 49,553 2017-12-27 2017-12-29 71310102112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010211 ZYRA E PUNES ARTIKUJ PASTRIMI, UPROK NR. 121,DT. 13.09.2017, FAT NR. 21, DT. 19.12.2017, SERIA 45492472
    Zyra Punesimit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 22,200 2017-12-26 2017-12-29 71610102112017 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER PUNONJESIT PJESEMMARRES NE PROGRAMET E NXITJES SE PUNESIMIT, PER SUBJEKTIN NELAJ SHPK, MUAJI NENTOR 2017, BORDERO
    Zyra Punesimit Vlore (3737) SOKOL RROKAJ Vlore 77,720 2017-12-20 2017-12-26 70010250372017 Sherbime te pastrimit dhe gjelberimit 1025037 ZYRA E PUNES SHERBIME PASTRIMI GUSHT-NENTOR 2017, UPROK NR. 29, DT. 01.03.2017, FAT NR. 226, DT. 15.12.2017, SERIA 56393389, VLORA
    Zyra Punesimit Vlore (3737) SOKOL RROKAJ Vlore 85,760 2017-12-20 2017-12-26 70110250372017 Sherbime te pastrimit dhe gjelberimit 1025037 ZYRA E PUNES SHERBIME PASTRIMI GUSHT-NENTOR 2017, UPROK NR. 29, DT. 01.03.2017, FAT NR. 227, DT. 15.12.2017, SERIA 56393390, SARANDA
    Zyra Punesimit Vlore (3737) VENETO BANKA Vlore 46,709 2017-12-20 2017-12-26 70510250372017 Subvencion per te nxitur punesimin (Paga) 1025037 ZYRA E PUNES PAGA PER PUNONJESIT PJESEMARRES NE PROGRAMET E NXITJES SE PUNESIMIT, SUBJEKTI "BOLONJA" SH.P.K,NENTOR 2017, BORDERO
    Zyra Punesimit Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,410 2017-12-22 2017-12-26 71110102112017 Uje 1010211 ZYRA E PUNES UJE DHJETOR 2017,FAT NR. 2147483654, DT. 01.12.2017
    Zyra Punesimit Vlore (3737) Cielo Consultancy Vlore 14,717 2017-12-20 2017-12-22 70210250372017 Elektricitet 1025037 ZYRA E PUNES ENERGJI NENTOR 2017, FAT NR. 1151, DT. 14.12.2017, SERIA 52714485
    Zyra Punesimit Vlore (3737) VENETO BANKA Vlore 42,624 2017-12-15 2017-12-18 69810250372017 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA E GJASHTE SIPAS PROGRAMIT TE NXITJES SE PUNESIMIT, SUBJEKTI VIP SALOTI, NENTOR 2017, BORDERO
    Zyra Punesimit Vlore (3737) ALBTELEKOM SH.A. Vlore 5,523 2017-12-15 2017-12-18 69710250372017 Sherbime telefonike 1010211 ZYRA E PUNES SHERBIME TELEFONIKE DELVIN, NENTOR 2017, UP NR. 141, DT. 15.12.2017, FAT NR.724757830, DT. 30.11.2017
    Zyra Punesimit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,528 2017-12-15 2017-12-18 69510250372017 Elektricitet 1010211 ZYRA E PUNES ENERGJI NENTOR 2017,DELVINE, UP NR. 139, DT. 15.12.2017, FAT NR. 245866794, DT. 25.11.2017, KONTRATE NR. C 61118
    Zyra Punesimit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 134 2017-12-15 2017-12-18 69410250372017 Elektricitet 1010211 ZYRA E PUNES ENERGJI NENTOR 2017,SARANDE, UP NR. 138, DT. 15.12.2017, FAT NR. 245857218, DT. 30.11.2017, KONTRATE NR. A 18439
    Zyra Punesimit Vlore (3737) ALKET DELILAJ Vlore 99,600 2017-12-15 2017-12-18 66910250372017 Kancelari 1010211 ZYRA E PUNES KANCELERI, UPROK NR. 107, DT. 10.11.2017, FAT NR. 169, DT. 10.11.2017, SERIA 47763169
    Zyra Punesimit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,656 2017-12-15 2017-12-18 69110250372017 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGE PER PUNONJESIT PJESEMARRES NE PROGRAMET E NXITJES SE PUNSIMIT, PER SUBJEKTIN SEMANI SECURITY SHPK, NENTOR 2017, BORDERO
    Zyra Punesimit Vlore (3737) UNION BANK SHA Vlore 10,656 2017-12-15 2017-12-18 68910250372017/ Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGE PER PUNONJESIT E PUNESUAR SIPAS PROGRAMEVE TE NXITJES SE PUNESIMIT SIPAS VKM -248, PER SUBJEKTIN ALBA SHOES GROUP SHPK, NENTOR 2017, BORDERO
    Zyra Punesimit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 26,812 2017-12-15 2017-12-18 69310250372017 Elektricitet 1010211 ZYRA E PUNES ENERGJI NENTOR 2017, UP NR. 137, DT. 15.12.2017, FAT NR. 245811366, DT. 30.11.2017, KONTRATE NR. A 10917
    Zyra Punesimit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,014 2017-12-15 2017-12-18 69610250372017 Posta dhe sherbimi korrier 1010211 ZYRA E PUNES POSTA DELVINE NENTOR 2017, UP NR.140, DT.15.12.2017, FAT NR. 166, DT. 30.11.2017,SERIA 44122320