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)
    Drejtoria e Pyjeve Vlore (3737) All All 18,010,746.00 130 All => 2015-01-01 => 2015-12-31

    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 e Pyjeve Vlore (3737) A.E.S Vlore 32,000 2015-12-10 2015-12-11 15610260272015 Shpenzime per mirembajtjen e objekteve specifike SHPENZ.PER MIREMBAJTJE D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) NISATEL Vlore 12,848 2015-12-01 2015-12-02 15410260272015 Sherbime telefonike TELEFON INTERNET 2015 NR.SERIE 27186101 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 614,424 2015-12-01 2015-12-02 14910260272015 Paga baze PAGA NENTOR 2015 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 179,888 2015-12-01 2015-12-02 15010260272015 Shtese page per vjetersi ne pune PAGA NENTOR 2015 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 10,206 2015-12-01 2015-12-02 15210260272015 Elektricitet 1026027 ENERGJI 2015 SIPAS AKT-RAKORDIMIT DHE NR.FAT.631211874 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 40,000 2015-12-01 2015-12-02 15110260272015 Udhetim i brendshem PAGA NENTOR 2015 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) ELVIRA GOGA Vlore 28,320 2015-11-20 2015-11-23 14810260272015 Furnizime dhe materiale te tjera zyre dhe te pergjishme FURNIZIM ZYRE FAT.NR.324 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,212 2015-11-16 2015-11-17 14710260272015 Posta dhe sherbimi korrier POSTA NR.SERIE 20564757,20559789,22913628 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 16,000 2015-11-16 2015-11-17 14410260272015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM FOTOKOPJE D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2015-11-16 2015-11-17 14510260272015 Elektricitet 1026027 ENERGJI VLORE 2015 NR.FAT.629995016 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) MOENA AL 66 Vlore 114,000 2015-11-16 2015-11-17 14810260272015 Shpenzime per mirembajtjen e objekteve specifike SHPENZIME PER MIREMBAJTJE FAT.NR.7 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,083 2015-11-16 2015-11-17 14610260272015 Elektricitet 1026027 ENERGJI SARANDA NR.FAT.623945858,625151414,629348965 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 40,000 2015-11-10 2015-11-11 14310260272015 Udhetim i brendshem DIETA TETOR 2015 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 192 2015-11-05 2015-11-05 14110260272015 Posta dhe sherbimi korrier POSTA NR.SERIE 22913563 D.OYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) RAIMONDA CENO Vlore 65,933 2015-11-05 2015-11-05 14010260272015 Karburant dhe vaj BLERJE KARBURANTI FAT.NR.36 DT.02.11.2015 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) DENIS GOGA Vlore 76,560 2015-11-03 2015-11-04 13810260272015 Furnizime dhe materiale te tjera zyre dhe te pergjishme FURNIZIM ZYRE D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) A.E.S Vlore 131,880 2015-11-03 2015-11-04 13910260272015 Shpenzime per mirembajtjen e objekteve specifike SHPENZIME PER MIREMBAJTJE D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) NISATEL Vlore 13,087 2015-11-03 2015-11-04 13610260272015 Sherbime telefonike TELEFON INTERNET 2015 NR.FAT.2662 SERIA 25100417 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,184 2015-11-03 2015-11-04 13710260272015 Posta dhe sherbimi korrier POSTA 2015 NR.FAT.13,587 SERIA 20559763,11521536 D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 604,883 2015-11-02 2015-11-03 13410260272015 Shtese page per veshtiresi dhe rreziqe PAGAT TETOR 2015 D.PYJORE 1026027