Treasury Transactions 2015-2018

Treasury Branch:

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vlore (3737) SARK All 9,824,293.00 11 All => =>

    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
    Bashkia Vlore (3737) SARK Vlore 1,420,128 2018-12-27 2018-12-28 115921460012018 Te tjera materiale dhe sherbime speciale materiale elektrike per ndricimin bashki 2146001 kont 5529 dt 29.06.2018 u.prok 111 dt 22.05.2018 fat 81 dt 30.10.2018
    Bashkia Vlore (3737) SARK Vlore 2,631,120 2018-10-11 2018-10-12 95821460012018 Te tjera materiale dhe sherbime speciale materiale elektrike per ndricimin bashki 2146001 kont 5529 dt 29.06.2018 u.prok 111 dt 22.05.2018 fat 68 dt 13.08.2018 fat 75 dt 24.09.2018
    Bashkia Vlore (3737) SARK Vlore 157,035 2018-10-11 2018-10-12 95021460012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore godina e pallatit te kultures bashkia 2146001 kont 811 dt 31.01.2018 u.prok 220 dt 21.11.2017 fat 157 dt 20.09.2018 sit perfundimtar pv kolaudimi certifikar e marjes perkohshme ne dorezim dt 29.08.2018
    Bashkia Vlore (3737) SARK Vlore 505,750 2018-10-11 2018-10-12 950.21460012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik kati i dyte i pallatit te kultures bashkia 2146001 kont 6761/1 dt 01.08.2018 u.prok 175 dt 19.07.2018 fat 157 dt 20.09.2018 sit perfundimtar akt kolaudimi dhe pv marjes se perkohshme ne dorezim dt 29.08.2018
    Bashkia Vlore (3737) SARK Vlore 1,801,104 2018-08-14 2018-08-15 77021460012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) godina e pallatit te kultures bashkia 2146001 kont 811 dt 31.01.2018 u.prok 220 dt 21.11.2017 fat 65507066 dt 09.08.2018 situacion 2
    Bashkia Vlore (3737) SARK Vlore 243,600 2018-06-22 2018-06-25 56021460012018 Te tjera materiale dhe sherbime speciale riparime elektrike bashkia 2146001 fat 5 dt 08.06.2018 u.prok 45 dt 23.05.2018 ftes oferte
    Bashkia Vlore (3737) SARK Vlore 601,207 2018-03-29 2018-03-30 20821460012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore godina e pallatit te kultures bashkia 2146001 kont 811 dt 31.01.2018 u.prok 220 dt 21.11.2017 fat 12 dt 28.03.2018 situacioni1 pjesor
    Bashkia Vlore (3737) SARK Vlore 111,266 2017-12-12 2017-12-13 112421460012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala shtrim me bar sintetik minifutbolli orikum bashkia 2146001 kont 30.03.2015 kolaudim 30.05.2015 certifikat perfundimtare 07.10.2016
    Bashkia Vlore (3737) SARK Vlore 56,629 2017-12-12 2017-12-13 112121460012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala rikonstruksion tualetet shkolla dukar bashkia 2146001 kont 08.10.2014 kolaudim 26.12.2014 certifikat perfundimtare 07.10.2016
    Bashkia Vlore (3737) SARK Vlore 128,469 2017-12-12 2017-12-13 112321460012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala rikonceptim fusha e sportit dukat bashkia 2146001 kont 21.11.2014 kolaudim 30.04.2015 certifikat perfundimtare 07.10.2016
    Bashkia Vlore (3737) SARK Vlore 2,167,985 2016-05-12 2016-05-12 31121460012016 Shpenzime per mirembajtjen e objekteve ndertimore rikonstruksion i shkollave bashkia 2146001 kont 4761 dt 22.10.2015 fat 2 dt 28.12.2015
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