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
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  • Supplier 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)
    Muzeu Historik Vlore (3737) All All 3,314,086.00 48 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
    Muzeu Historik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 21,500 2017-12-14 2017-12-15 6110120762017 Udhetim i brendshem 1012076 MUZEU DIETA MUAJI DHJETOR 2017, ME BORDERO
    Muzeu Historik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,500 2017-12-06 2017-12-07 5510120762017 Te tjera transferime korrente 1012076 MUZEU SHERBIME ME KONTRATE NENTOR 2017, ME BORDERO PER JUGERTA DERRAJ
    Muzeu Historik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 37,400 2017-12-06 2017-12-07 5410120762017 Te tjera transferime korrente 1012076 MUZEU SHERBIME ME KONTRATE NENTOR 2017, ME BORDERO
    Muzeu Historik Vlore (3737) AJLA - SA Vlore 45,730 2017-12-06 2017-12-07 5910120762017 Transferta per klubet dhe asociacionet e sportit 1012076 MUZEU SHERBIME NENTOR 2017, UPROK NR. 21, DT. 21.11.2017, FAT NR. 163, DT. 04.12.2017, SERIA 55861820
    Muzeu Historik Vlore (3737) F.P.M Vlore 30,120 2017-12-06 2017-12-07 5610120762017 Sherbime te sigurimit dhe ruajtjes 1012076 MUZEU SHERBIME TE SIGURIMIT DHE RUAJTJES NENTOR 2017, KONTR NR. 11, DT. 04.10.2017,UPROK NR.3, DT. 25.02.2017, FAT NR. 106, DT. 04.12.2017, SERIA 47769577
    Muzeu Historik Vlore (3737) SAIMIR ÇUÇI Vlore 99,700 2017-12-06 2017-12-07 5810120762017 Transferta per klubet dhe asociacionet e sportit 1012076 MUZEU SHERBIME ME FONI NENTOR 2017, UPROK NR. 20, DT. 21.11.2017, FAT NR. 34, DT. 05.12.2017, SERIA 11740584
    Muzeu Historik Vlore (3737) ESO NDËRTIM Vlore 61,387 2017-12-06 2017-12-07 5710120762017 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU MIREMBAJTJE OBJEKTI, UPROK NR. 19, DT. 23.11.2017, FAT NR.62, DT. 05.12.2017, SERIA 54314067
    Muzeu Historik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 165,524 2017-12-01 2017-12-04 5210120762017 Paga baze 1012076 MUZEU PAGAT NENTOR 2017, BORDERO
    Muzeu Historik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,368 2017-11-16 2017-11-17 5110120762017 Elektricitet 1012076 MUZEU ENERGJI TETOR 2017, UPROK NR. 18, DT. 15.11.2017, FAT NR. 244330950, DT. 29.10.2017, NR KONTRATE A 10841
    Muzeu Historik Vlore (3737) ESO NDËRTIM Vlore 256,320 2017-11-14 2017-11-15 5010120762017 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU MIREMBAJTJE OBJEKTI, UPROK NR. 17, DT. 03.11.2017, FAT NR. 54, DT. 14.11.2017, SERIA 54314059
    Muzeu Historik Vlore (3737) F.P.M Vlore 30,120 2017-11-07 2017-11-08 4910120762017 Sherbime te sigurimit dhe ruajtjes 1012076 MUZEU SHERBIM ROJE OBJEKTI TETOR 2017, UP NR.3, DT.25.02.2017, KONTR.NR.11, DT.01.03.2017, FAT.NR.97, DT.06.11.2017 SERIA 47769568
    Muzeu Historik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 165,524 2017-11-01 2017-11-02 4710120762017 Shtese page per vjetersi ne pune 1012076 MUZEU PAGAT MUAJI TETOR 2017, BORDERO
    Muzeu Historik Vlore (3737) F.P.M Vlore 30,120 2017-10-05 2017-10-06 4610120762017 Sherbime te sigurimit dhe ruajtjes 1012076 MUZEU SHERBIM TE SIGURIMIT DHE RUAJTJES SHTATOR 2017, UP NR.3, DT.25.02.2017, KONTR.NR.11, DT.01.03.2017, FAT.NR.89, DT.04.10.2017 SERIA 47769559
    Muzeu Historik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 165,524 2017-10-02 2017-10-03 4410120762017 Paga baze 1012076 MUZEU PAGAT MUAJI SHTATOR 2017, BORDERO
    Muzeu Historik Vlore (3737) F.P.M Vlore 30,120 2017-09-08 2017-09-11 4210120762017 Sherbime te sigurimit dhe ruajtjes 1012076 MUZEU SHERBIM ROJE OBJEKTI GUSHT 2017, UP NR.3 DT.25.02.2017, KONTR.NR.11, DT.01.03.2017, FAT.NR.78, DT.06.09.2017 SERIA 47769548
    Muzeu Historik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 165,524 2017-09-04 2017-09-05 4010120762017 Shtesa page te tjera 1012076 MUZEU PAGAT GUSHT 2017, BORDERO
    Muzeu Historik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,511 2017-08-30 2017-08-31 3910120762017 Elektricitet 1012076 MUZEU ENERGJI KORRIK 2017, UP NR. 15, DT. 31.08.2017, FAT NR. 241002771, DT. 31.07.2017
    Muzeu Historik Vlore (3737) ENKLEJ. Vlore 50,280 2017-08-21 2017-08-22 3810120762017 Shpenzime te tjera transporti 1012076 MUZEU TRANSPORT KARRIGESH, UP NR. 13, DT. 08.08.2017, FAT NR.708, DT.14.08.2017, SERIA 46049449
    Muzeu Historik Vlore (3737) NISATEL Vlore 29,700 2017-08-21 2017-08-22 3710120762017 Sherbime telefonike 1012076 MUZEU TELEFON DHE INTERNET KORRIK-DHJETOR 2017, UP NR. 14, DT 11.08.2017, FAT NR. 2276, DT 29.07.2017, SERIA 50991853
    Muzeu Historik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2017-08-08 2017-08-09 3510120762017 Elektricitet 1012076 MUZEU SHPERNDARJE QERSHOR 2017, UP NR. 12, DT 31.07.2017, FAT NR. 239661185, DT 29.06.2017