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)
    Drejtoria Rajonale e Monumenteve Vlore (3737) All All 24,660,929.00 186 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) PRESTIGE BAILIFF SERVICES Vlore 16,968 2017-12-28 2017-12-29 21710120702017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012070 DRKK ZBATIM VENDIM GJYQI, NR. 1791, DT. 22.12.2015 LARGIM PUNE PER ALMA LIKAJ, VENDIM GJYQI NR. 4482, DT. 14.12.2016
    Drejtoria Rajonale e Monumenteve Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 805 2017-12-28 2017-12-29 21610120702017 Uje 1012070 DRKK FATURE UJI DHJETOR 2017, FAT. NR. 2147483676, DT. 01.12.2017, NR KLIENTI 60048
    Drejtoria Rajonale e Monumenteve Vlore (3737) FETI Vlore 595,620 2017-12-19 2017-12-20 21410120702017 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MIREMBAJTJE OBJEKTI,SITUACIONI PERFUNDIMTAR, UPROK NR. 27, DT. 15.09.2017, FAT NR. 17, DT. 19.12.2017, SERIA 54475617
    Drejtoria Rajonale e Monumenteve Vlore (3737) DENIS GOGA Vlore 273,600 2017-12-19 2017-12-20 21310120702017 Te tjera transferta per institucionet jo-fitim prurese 1012070 DRKK MIREMBAJTE DHE SHERBIME, UPROK NR. 81, DT. 11.12.2017, FAT NR. 108,109, DT. 18.12.2017, SERIA 45655579,45655580, FLETEHYRJE NR. 29, DT. 18.12.2017
    Drejtoria Rajonale e Monumenteve Vlore (3737) FETI Vlore 6,768 2017-12-19 2017-12-20 21510120702017 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MIREMBAJTJE OBJEKTI,SITUACIONI PERFUNDIMTAR, UPROK NR. 27, DT. 15.09.2017, FAT NR. 18, DT. 19.12.2017, SERIA 54475618
    Drejtoria Rajonale e Monumenteve Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 788 2017-12-19 2017-12-20 21210120702017 Uje 1012070 DRKK LIKUJDIM UJI SARANDE NENTOR 2017, UPROK NR. 82, DT. 18.12.2017, FAT NR. 934740, DT. 30.11.2017, NR KONTRATE 88803100
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALBTELEKOM SH.A. Vlore 5,706 2017-12-14 2017-12-15 21110120702017 Sherbime telefonike 1012070 DRKK FATURE INTERNETI PER ZYRAT VLORE NENTOR 2017, UP. NR. 81, DT 13.12.2017, FAT. NR.724758784, DT. 30.11.2017
    Drejtoria Rajonale e Monumenteve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,522 2017-12-11 2017-12-12 20810120702017 Posta dhe sherbimi korrier 1012070 DRKK POSTA VLORE MUAJI NENTOR 2017, UP NR. 80, DT 07.12.2017, FAT NR.741, DT. 30.11.2017, SERIA 50284234, FAT NR.1, DT. 30.11.2017, SERIA 50284122
    Drejtoria Rajonale e Monumenteve Vlore (3737) FJORTES Vlore 70,650 2017-12-11 2017-12-12 20910120702017 Karburant dhe vaj 1012070 DRKK BLERJE KARBURANTI TETOR 2017, KONTR NR. 77, DT. 30.01.2017, UPROK NR. 6, DT. 16.01.2017, FAT NR. 1079, DT. DT. 04.12.2017, SERIA 52516929
    Drejtoria Rajonale e Monumenteve Vlore (3737) Behije Kuminja Vlore 15,000 2017-12-11 2017-12-12 21010120702017 Sherbime telefonike 1012070 DRKK INTERNET ZYRAT SARANDE 2017, UPROK NR. 75, DT. 16.11.2017, FAT NR.676, DT. 10.11.2017, SERIA 51729970
    Drejtoria Rajonale e Monumenteve Vlore (3737) F.P.M Vlore 66,600 2017-12-06 2017-12-07 20710120702017 Sherbime te sigurimit dhe ruajtjes 1012070 DRKK SIGURIM OBJEKTI NENTOR 2017,KONTR NR. 184, DT. 06.03.2017, UPROK NR. 7, DT. 21.02.2017, FAT NR. 107, DT. 04.12.2017, SERIA 47769578
    Drejtoria Rajonale e Monumenteve Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 991 2017-12-05 2017-12-06 20610120702017 Uje 1012070 DRKK LUIKJUDIM FATURE UJI SARANDE TETOR 2017, UP NR.79, DT 01.12.2017, FAT NR.917901, DT 31.10.2017,NR KONTRATE 88803100
    Drejtoria Rajonale e Monumenteve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,200 2017-12-05 2017-12-06 20410120702017 Shpenzime per qiramarrje ambjentesh 1012070 DRKK QERA NENTOR 2017, KONTRATE NR. 423, DT 30.09.2016, ETLEVA BICI, BORDERO
    Drejtoria Rajonale e Monumenteve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,438,755 2017-12-01 2017-12-04 20210120702017 Shtese page per vjetersi ne pune 1012070 DRKK PAGA MUAJI NENTOR 2017, BORDERO
    Drejtoria Rajonale e Monumenteve Vlore (3737) ESO NDËRTIM Vlore 123,240 2017-11-21 2017-11-22 20110120702017 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MATERIALE NDERTIMI DHE TE TJERA, UPROK NR. 78, DT. 16.11.2017, FAT NR. 56, DT. 21.11.2017, SERIA 54314061
    Drejtoria Rajonale e Monumenteve Vlore (3737) ELMIR VANGJELI Vlore 484,331 2017-11-20 2017-11-21 19910120702017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012070 DRKK ZBATIM VENDIM GJYQI NR. NR 12733, DT. 12.09.2014, PER MEDIN GRABOVA
    Drejtoria Rajonale e Monumenteve Vlore (3737) PRESTIGE BAILIFF SERVICES Vlore 905,669 2017-11-20 2017-11-21 20010120702017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012070 DRKK VENDIM GJYQI NR 1791 DT 22.12.2015 PER ALMA LIKAJ
    Drejtoria Rajonale e Monumenteve Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 8,583 2017-11-16 2017-11-17 19710120702017 Elektricitet 1012070 DRKK LIKUJDIME TETOR 2017,ENERGJI VLORE SARANDE, UP NR. 76, DT. 16.11.2017, FAT NR. 244860823, DT. 25.10.2017,NR KONTRATE A 2887, FAT NR. 244553317, DT. 29.10.2017, NR KONTRATE A 20629
    Drejtoria Rajonale e Monumenteve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 804 2017-11-16 2017-11-17 19810120702017 Posta dhe sherbimi korrier 1012070 DRKK POSTA MUAJI TETOR 2017, SARANDE, UP NR. 77, DT. 16.11.2017, FAT NR.492, SERI 44120923, DT. 31.10.2017
    Drejtoria Rajonale e Monumenteve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 33,400 2017-11-10 2017-11-13 19310120702017 Udhetim i brendshem 1012070 DRKK DIETA NENTOR 2017, ME BORDERO