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)
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) All All 22,951,973.00 196 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
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) "Inst per Zhvill. Qendr, Mjedisin dhe Turizmin" Vlore 100,000 2017-12-28 2017-12-29 23210870252017 Kosto e trajnimit dhe seminareve 1087025 AZHR 4 KOSTO TRAJNIMI SHERBIMKONSULENCE FAT 12421302 DT 30.11.2017, UP 66 DT 02.10.2017, FORM 5
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) YLLKA SAMARA Vlore 50,700 2017-12-28 2017-12-29 20310870252017 Sherbime te tjera 1087025 AZHR 4 SHPENZIME TE TJERA FAT 264 DT 20.11.2017, FH 22 DT 20.11.2017, UP 69 DT 16.11.2017,
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) GREEN FARM SHPK Vlore 190,920 2017-12-22 2017-12-29 23110870252017 Sherbime te pastrimit dhe gjelberimit 1087025 AZHR 4 BLERJE MATERIALE PASTRIM GJELBERIM FAT 32 DT 15.12.2017 , FH 27 DT 20.12.2017, UP 73 DT 01.12.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 10,000 2017-12-21 2017-12-29 20610870252017 Udhetim i brendshem 1087025 AGJENSIA PER ZHVILLIM RAJONALDIETA PROJEKTI
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) BANKA CREDINS Vlore 10,000 2017-12-21 2017-12-27 20710870252017 Udhetim i brendshem 1087025 AGJENSIA PER ZHVILLIM RAJONALDIETA PROJEKTI
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) IT GJERGJI KOMPJUTER Vlore 72,000 2017-12-21 2017-12-27 23010870252017 Shpenz. per rritjen e AQT - paisje kompjuteri 1087025 AZHR 4 BLEJRE PAISJE INFORMATIKE MONITOR FAT 224097228 DT 20.12.2017, FH 26 DT 20.12.2017, UP 76 DT 15.12.2017, PV I MARJES NE DOREZIM
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 308,516 2017-12-21 2017-12-22 19110870252017 Paga baze 1087025 AGJENSIA PER ZHVILLIM RAJONAL PAGA PROJEKTI
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) BANKA CREDINS Vlore 83,309 2017-12-21 2017-12-22 20510870252017 Paga me kontrate per kohe te kufizuar 1087025 AGJENSIA PER ZHVILLIM RAJONAL PAGA PROJEKTI
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) NISATEL Vlore 11,500 2017-12-19 2017-12-20 22810870252017 Sherbime telefonike 1087025 AZHR 4 TELEFON DHE INTERNET DHJETOR FAT 3845 DT 18.12.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) SAIMIR ÇUÇI Vlore 125,500 2017-12-19 2017-12-20 22410870252017 Sherbime te printimit dhe publikimit 1087025 AZHR 4 PRINTIME LOGO BANERRA FAT 44 DT 24.11.2017, UP 20 DT 02.05.2017, FH 23 DT 24.11.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 4 2017-12-19 2017-12-20 22710870252017 Sherbimet bankare 1087025 AGJENSIA PER ZHVILLIM RAJONAL KOMISION BANKAR PER KTHUIMIN E DT 13.12.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ZIHNI MUÇAJ Vlore 18,960 2017-12-19 2017-12-20 22310870252017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087025 AZHR 4 BLERJE POMP PER KALDAJEN FAT 232 DT 14.12.2017, UP 82 DT 01.12.2017, FH 25 DT 14.12.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) PAVARESIA VLORE Vlore 120,600 2017-12-19 2017-12-20 22210870252017 Kosto e trajnimit dhe seminareve 1087025 KONFERENC NE VLORE FAT 1761 DT 25.11.2017, UP 67 DT 16.11.2017,
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 67,750 2017-12-15 2017-12-18 22610870252017 Udhetim i brendshem 1087025 AGJENSIA PER ZHVILLIM RAJONAL DIETA
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) TELEKOM ALBANIA Vlore 11,700 2017-12-14 2017-12-15 19910870252017 Sherbime telefonike 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 TELEFON FATURA 227674980 TETOR 2017 DT 01.11.2017 ABO 562775
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 925,176 2017-12-14 2017-12-15 19710870252017 Paga baze 1087025 AGJENSIA PER ZHVILLIM RAJONAL PAGA NENTOR 2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 19,555 2017-12-14 2017-12-15 22510870252017 Elektricitet 1087025 AGJENS E ZHVILLIMIT RAJONAL ENERGJI ELEKTRIKE FAT 245815273 KONTRATA A2202 DT 30.11.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) TELEKOM ALBANIA Vlore 6,380 2017-12-14 2017-12-15 19810870252017 Shtese page per funksionin 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 TELEFON FATURA 227674980 TETOR 2017 DT 01.11.2017 ABO 562775
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 119,000 2017-12-12 2017-12-13 21010870252017 Shpenzime per qiramarrje ambjentesh 1087025 AGJENSIA PER ZHVILLIM RAJONAL QERA AMBJENTI 24 NENTOR -24 DHJETOR
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) DUKAT WATER Vlore 7,980 2017-12-12 2017-12-13 21910870252017 Sherbime te tjera 1087025 azhr 4 blerje uj pijshem fat 20 dt 11.12.2017, f h 24 dt 11.12.2017, up 50 dt 27.06.2017