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)
    ISHSH Rajonal Vlore (3737) All All 14,855,492.00 30 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
    ISHSH Rajonal Vlore (3737) EURO OFFICE Vlore 119,110 2017-12-27 2017-12-29 4210131182017 Materiale per funksionimin e pajisjeve te zyres 1013118 I.SH.SH BLERJE TONERA UP NR.05 DT.20.12.2017 FAT.NR.235237484 DT.22.12.2017
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 66,282 2017-12-22 2017-12-29 4410131182017 Udhetim i brendshem 1013118 I.SH.SH DIETA MUAJI DHJETOR 2017, BORDERO
    ISHSH Rajonal Vlore (3737) ANA 2001. Vlore 119,916 2017-12-15 2017-12-18 1010131182017 Kancelari 1013118 I.SH.SH BLERJE MATERIALE KANCELARIE UP NR.04 DT.11.12.2017 FAT.NR.389 DT.11.12.2017 SERIA 55869218
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 1,083,435 2017-12-01 2017-12-04 3910131182017 Shtese page per veshtiresi dhe rreziqe 1013118 I.SH.SH NENTOR 2017 BORDERO
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 368,300 2017-11-16 2017-11-17 3710131182017 Udhetim i brendshem 1013118 I.SH.SH DIETA 2017 BORDERO
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 1,047,256 2017-11-01 2017-11-02 3610131182017 Shtese page per vjetersi ne pune 1013118 I.SH.SH PAGA TETOR 2017 BORDERO
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 174,840 2017-10-16 2017-10-17 3410131182017 Udhetim i brendshem 1013118 I.SH.SH DIETA 2017 BORDERO
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 1,090,963 2017-10-03 2017-10-04 3310131182017 Paga baze 1013118 I.SH.SH PAGA SHTATOR 2017 BORDERO
    ISHSH Rajonal Vlore (3737) SALATAJ.GJ Vlore 15,200 2017-09-15 2017-09-19 3110131182017 Karburant dhe vaj 1013118 I.SH.SH SHERBIME VAJ+FILTRA UP NR.3 DT.29.08.2017 FAT.NR.21 DT.29.08.2017 SERIA 50220466
    ISHSH Rajonal Vlore (3737) KRENAR CANI Vlore 29,800 2017-09-15 2017-09-18 3010131182017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013118 I.SH.SH SHERBIME XHENERIKE UP NR.2 DT.28.08.2017 FAT.NR.82 DT.28.08.2017 SERIA 11571503
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 1,070,732 2017-09-04 2017-09-05 2910131182017 Shtese page per veshtiresi dhe rreziqe 1013118 I.SH.SH PAGA GUSHT 2017 BORDERO
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 328,000 2017-08-15 2017-08-16 2810131182017 Udhetim i brendshem 1013118 I.SH.SH DIETA 2017 BORDERO
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 1,115,099 2017-08-01 2017-08-02 2610131182017 Shtese page per veshtiresi dhe rreziqe 1013118 I.SH.SH PAGAT KORRIK 2017 BORDERO
    ISHSH Rajonal Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2017-07-11 2017-07-12 2410131182017 Shpenzimet e siguracionit te mjeteve te transportit 1013118 I.SH.SH KOLAUDIM MJETI ME TARGE VL3274B FAT.NR.333 DT.30.06.2017 SERIA 48173091
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 1,095,783 2017-07-03 2017-07-04 2310131182017 Shtese page per veshtiresi dhe rreziqe 1013118 I.SH.SH PAGAT QERSHOR 2017 BORDERO
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 80,500 2017-06-22 2017-06-23 2210131182017 Udhetim i brendshem 1013118 I.SH.SH DIETA 2017 BORDERO
    ISHSH Rajonal Vlore (3737) Arturjaup Demaj Vlore 110,000 2017-06-12 2017-06-13 2010131182017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013118 I.SH.SH SHERBIME MOTORIKE PER AUTOMJETIN TIP TOJOTA UP NR.1 DT.26.05.2017 FAT.NR.9 DT.29.05.2017 SERIA 10344809
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 1,108,223 2017-06-01 2017-06-02 1810131182017 Shtese page per funksionin 1013118 I.SH.SH PAGAT MAJ 2017 BORDERO
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 108,400 2017-05-12 2017-05-15 1610131182017 Udhetim i brendshem 1013118 I.SH.SH DIETA 2017 BORDERO
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 1,083,632 2017-05-02 2017-05-03 1510131182017 Shtese page per veshtiresi dhe rreziqe 1013118 I.SH.SH PAGAT PRILL 2017 BORDERO