Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Paraburgimi Vlore (3737) All All 91,696,801.00 200 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
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 7,020 2017-12-28 2017-12-29 21810140572017 Udhetim i brendshem 1014057 PARABURGIMI DIETA 2017
    Paraburgimi Vlore (3737) Shkëlqim Kurti Vlore 205,200 2017-12-28 2017-12-29 21710140572017 Shpenzime te tjera transporti 1014057 PARABURGIMI RIPARIME MJETE TRANSPORTI UP NR 27 DAT FAT NR 137 DAT 28.12.2017 SERI 4609094407.12.2017
    Paraburgimi Vlore (3737) Adenis Kastrati Vlore 214,680 2017-12-28 2017-12-29 21910140572017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI SHPENZIME MIREMBAJTJE UP NR 26 DAT 22.11.2017 FAT NR 28 DAT 28.12.2017 SERI 52707782
    Paraburgimi Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 67,000 2017-12-28 2017-12-29 21510140572017 Materiale per funksionimin e pajisjeve te zyres 1014057 PARABURGIMI MATERIALE PER FUNKSIONIMIN ZYRAVE UP NR 30 DAT 18.12.2017 FAT NR 13 DAT 21.12.2017
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 3,000 2017-12-28 2017-12-29 21610140572017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI SHERBIM EMERGJENCE 2017
    Paraburgimi Vlore (3737) NOVA - DENTAL ALBANIA Vlore 120,840 2017-12-26 2017-12-29 21310140572017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE PAISJE PROCES VERBEL EMERGJENCE 20.12.2017 FAT NR 705 DAT 21.12.2017 SERI 49787903
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 15,680 2017-12-26 2017-12-29 21410140572017 Udhetim i brendshem 1014057 PARABURGIMI DIETA 2017
    Paraburgimi Vlore (3737) FARMA VLORA Vlore 52,666 2017-12-20 2017-12-27 20710140572017 Ilaçe dhe materiale mjeksore 1014057 PARABURGIMI BLERJE ILACESH FAT NR 38544 DAT 15.12.2017 UP NR 30 DAT 13.12.2017
    Paraburgimi Vlore (3737) ADASTRA Vlore 35,880 2017-12-21 2017-12-27 21110140572017 Materiale per funksionimin e pajisjeve te zyres 1014057 PARABURGIMI MATERIALE PER FUNKSIONIMIN ZYRAVE UP NR 29 DAT 11.12.2017 FAT NR 9172 DAT 21.12.2017 SERI 51259172
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2017-12-20 2017-12-27 20910140572017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI QIRAMARJE APARATURA MUAJIN DHJETOR FAT NR 3857 DAT 20.12.2017
    Paraburgimi Vlore (3737) ALBAELETTRICA-VLORA Vlore 21,337 2017-12-20 2017-12-26 21010140572017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE FAT NR 193863965 DAT 18.11.2017
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 50,000 2017-12-21 2017-12-22 21110140572017 Te tjera transferta tek individet 1014057 PARABURGIMI SHPERBLIM PER BILBIL SHYTI
    Paraburgimi Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 43,896 2017-12-20 2017-12-22 20810140572017 Uje 1014057 PARABURGIMI UJSJELLSI FAT NR 2147483669 DAT 01.12.2017-31.12.2017
    Paraburgimi Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,920 2017-12-18 2017-12-19 20410140572017 Udhetim i brendshem 1014057 PARABURGIMI DIETA 2017
    Paraburgimi Vlore (3737) LED - ALBANIA Vlore 32,000 2017-12-18 2017-12-19 20110140572017 Materiale per funksionimin e pajisjeve speciale 1014057 PARABURGIMI BLERJE MATERIALE SPECIALE UP NR 28 DAT 08.12.2017 FAT NR 52 DAT 12.12.2017 SERI 54478852
    Paraburgimi Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 508,996 2017-12-18 2017-12-19 20210140572017 Elektricitet 1014057 PARABURGIMI ENERGJI KONTRATA NR A40037 DAT 30.11.2017 TETOR-NENTOR 2017
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 260,100 2017-12-18 2017-12-19 20510140572017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI BLERJE MJETE PASTRIMI UP NR 23 DAT 23.11.2017 FAT NR 760 DAT 14.12.2014 SERI 52500101
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 21,300 2017-12-18 2017-12-19 20310140572017 Udhetim i brendshem 1014057 PARABURGIMI SHPENZIM UDHETIMI 2017
    Paraburgimi Vlore (3737) Manjola Orhanaj Vlore 15,500 2017-12-18 2017-12-19 20610140572017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014057 PARABURGIMI BLERJEMATERIALE TE NDRYSHME UP NR 29 DAT 08.12.2017 FAT NR 68 DAT 12.12.2017 SERI 55795505
    Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 54,900 2017-12-13 2017-12-14 20010140572017 Ndihme ekonomike 1014057 PARABURGIMI NDIHME EKONOMIKE 2017