Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Arsimore Vlore (3737) All All 810,609,636.00 385 All => 2016-01-01 => 2016-12-31

    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
    Drejtoria Arsimore Vlore (3737) 6+1 VLORA Vlore 36,000 2016-12-28 2016-12-29 38510110382016 Sherbime te printimit dhe publikimit KRONIKA TV UP NR 15 DT 19.10.16 FORMULAR NR 5 FAT NR 7 SERIAL 9696608 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) Elca Çili Vlore 575,078 2016-12-28 2016-12-29 38710110382016 Te tjera transferta tek individet SUBVENCION LIBRI SHKOLLOR UDHEZIM NR 51 DT 20.09.13 DIFERENCE FATURE DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) FERIT MYFTARI Vlore 1,101,240 2016-12-28 2016-12-29 38810110382016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MJETE DIDAKTIKE KONTRAT NR 3074 DT 27.12.16 UP NR 96 DT 21.11.16 FORMULAR I OFERTES FAT NR 291 SERIAL 41848178 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 475,622 2016-12-27 2016-12-28 38510110382016 Sherbime telefonike INTERNET DHJETOR UP NR 32 DT 11.04.16 FAT NR 3782 DT 26.12.16 SERIAL 42468019 NJOFTIM FITUESI 1202 DT06.05.16 D ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 18,832 2016-12-23 2016-12-27 38410110382016 Elektricitet 1011038 ENERGJI NENTOR KONTRAT A19623 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) Elca Çili Vlore 200,000 2016-12-21 2016-12-22 36610110382016 Te tjera transferta tek individet SUBVENCION LIBRI SHKOLLOR UDHEZIM NR 51 DT 20.09.13 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 3,200 2016-12-20 2016-12-21 38210110382016 Sherbime te tjera PAGESE PER KERKESE PADIN E PAGUAR NGA (JONIDA SELAMAJ) ME BORDERO DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) Shpresa Kulla (L57021205D) Vlore 194,415 2016-12-19 2016-12-20 38010110382016 Te tjera transferta tek individet SUBVENCION LIBRI SHKOLLOR UDHEZIM NR 51 DT 20.09.13 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) ANDONETA HEKURANI Vlore 50,619 2016-12-19 2016-12-20 37910110382016 Te tjera transferta tek individet SUBVENCION LIBRI SHKOLLOR UDHEZIM NR 51 DT 20.09.13 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) ALKET DELILAJ Vlore 72,970 2016-12-19 2016-12-20 38010110382016 Shpenzime per mirembajtjen e paisjeve te zyrave BLERJE DOMAIN DHE RIPARIME KOMPJUTERI UP 108 DT 16.12.16 UP NR 107 DT 15.12.16 FORMULARI 5 FAT NR 75 DHE 76 DT 17.12.16 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 475,622 2016-12-16 2016-12-19 36510110382016 Sherbime telefonike INTERNET NENTOR FAT NR 3726 DT 14.12.16 SERIAL 42468063 D ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 23,500 2016-12-16 2016-12-19 35410110382016. Te tjera transferta tek individet SUBVENCION LIBRI SHKOLLOR D ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 34,260 2016-12-16 2016-12-19 36710110382016. Udhetim i brendshem DIETA GUSHT-SHTATOR DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 68,500 2016-12-19 2016-12-19 38210110382016 Paga baze KUOTA SINDIKATE TETOR+NENTOR 2016 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,440 2016-12-16 2016-12-19 36810110382016. Udhetim i brendshem DIETA GUSHT-SHTATOR DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) Ferdinant Hoxha Vlore 481,102 2016-12-16 2016-12-19 38110110382016 Te tjera transferta tek individet SUBVENCION LIBRI FATURA NGA DT 01.09.2016 DERI NE DT 30.09.2016 D ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) 6+1 VLORA Vlore 30,000 2016-12-19 2016-12-19 38010110382016 Sherbime te printimit dhe publikimit KRONIKE TV UP 14 DT 17.10.16 FORMULARI 5 FAT NR 36 SERIAL 9696646 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 24,140 2016-12-16 2016-12-19 36910110382016. Udhetim i brendshem DIETA GUSHT-SHTATOR DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 68,500 2016-12-19 2016-12-19 38110110382016 Paga baze KUOTA SINDIKATE TETOR+NENTOR 2016 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRESTIGE BAILIFF SERVICES Vlore 237,000 2016-12-15 2016-12-16 36310110382016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI PER JETNOR SHEHAJ(KESTI I DYTE) VENDIM NR 2089 DT 07.07.16 PROT 13.07.16 FAT PERMBARUESI NR 270 SERIAL 41785371 DREJTORIA ARSIMORE 1011038