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

  • 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)
    Shtepia e Foshnjes Vlore (3737) All All 17,792,650.00 119 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
    Shtepia e Foshnjes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 600 2015-12-30 2015-12-30 14421460302015 Posta dhe sherbimi korrier SHERBIME POSTARE SH FEMIJES 2146030 FAT 810 DT 30.12.2015
    Shtepia e Foshnjes Vlore (3737) JETMIRA VERAJ Vlore 7,200 2015-12-30 2015-12-30 14221460302015 Te tjera materiale dhe sherbime speciale NOTERZIME SH FEMIJES 2146030 FAT 304 DT 10.12.2015
    Shtepia e Foshnjes Vlore (3737) KLODIAN KENELLA Vlore 9,200 2015-12-30 2015-12-30 14321460302015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE PJES KEMBIMI SH FEMIJES 2146030 FAT 1 DT 28.12.2015
    Shtepia e Foshnjes Vlore (3737) SALATI Vlore 59,800 2015-12-18 2015-12-18 13921460302015 Pjese kembimi, goma dhe bateri SERVIS MJETI DHE BLERJE PJES KEMBIMI SH E FEMIJES 2146030 FAT11,16
    Shtepia e Foshnjes Vlore (3737) KAMBER BRAHO Vlore 160,000 2015-12-18 2015-12-18 14021460302015 Te tjera materiale dhe sherbime speciale BLERJE VESHMBATHJE SH FEMIJES 2146001 FAT 48 DT 17.12.2015
    Shtepia e Foshnjes Vlore (3737) BANKA CREDINS Vlore 8,960 2015-12-17 2015-12-17 13521460302015 Udhetim i brendshem DIETA SH.FEMIJES 2146030
    Shtepia e Foshnjes Vlore (3737) SHPRESA DRIZA Vlore 110,000 2015-12-17 2015-12-17 13821460302015 Te tjera materiale dhe sherbime speciale lodra per femije sh.femijes 2146030 fat 202 dt 14.12.2015
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 346,242 2015-12-17 2015-12-17 13621460302015 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT 412,413,414 DT15.12.2015
    Shtepia e Foshnjes Vlore (3737) XHULIO-FARMA Vlore 99,539 2015-12-17 2015-12-17 13421460302015 Ilaçe dhe materiale mjeksore ILACE SH.FEMIJES 2146030 FAT 193680624 DT 14.12.2015
    Shtepia e Foshnjes Vlore (3737) ERAL / VLORE Vlore 40,000 2015-12-17 2015-12-17 13721460302015 Sherbime te sigurimit dhe ruajtjes ROJET SH.FEMIJES 2146030 FAT 70 DT 15.12.2015
    Shtepia e Foshnjes Vlore (3737) ND. UJESJELLESI VLORE Vlore 52,752 2015-12-14 2015-12-14 13121460302015 Uje UJE SH.FEMIJES 2146030 KLIENTI 60066 NENTOR
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 277,911 2015-12-14 2015-12-14 13021460302015 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT 398,399 DT 30.11.2015
    Shtepia e Foshnjes Vlore (3737) BANKA CREDINS Vlore 24,300 2015-12-14 2015-12-14 13321460302015 Te tjera materiale dhe sherbime speciale SHPERBLIM FEMIJESH SH.FEMIJEVE 2146030 AGRON BLETA
    Shtepia e Foshnjes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 69,803 2015-12-14 2015-12-14 13221460302015 Elektricitet 2146030 ENERGJI SH.FEMIJES A26013 NENTOR
    Shtepia e Foshnjes Vlore (3737) ERAL / VLORE Vlore 40,000 2015-12-07 2015-12-09 12521460302015 Sherbime te sigurimit dhe ruajtjes ROJET NENTOR SH.FEMIJES 2146030 FAT 64
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2015-12-07 2015-12-09 12721460302015 Sherbime telefonike TELEFON SH.FEMIJES 2146030 FAT 3190 DT 03.12.2015
    Shtepia e Foshnjes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 480 2015-12-07 2015-12-09 12921460302015 Posta dhe sherbimi korrier POSTA SH.FEMIJES 2146030 FAT 745 DT 30.11.2015
    Shtepia e Foshnjes Vlore (3737) RAIMONDA CENO Vlore 144,698 2015-12-07 2015-12-09 12621460302015 Karburant dhe vaj NAFTE SH.FEMIJES 2146030 FAT 3 DT 03.12.2015
    Shtepia e Foshnjes Vlore (3737) VALBONA MEÇAJ Vlore 13,800 2015-12-07 2015-12-09 12821460302015 Te tjera materiale dhe sherbime speciale NOTERIZIM DOK SH E FEMIJES 2146030 FAT 219 DT 26/11/2015
    Shtepia e Foshnjes Vlore (3737) BANKA CREDINS Vlore 728,220 2015-12-01 2015-12-02 12121460302015 Paga baze PAGA NENTOR SH FEMIJES 2146030