Treasury Transactions 2015-2018

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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)
    Shtepia e Foshnjes Vlore (3737) All All 18,044,592.00 133 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
    Shtepia e Foshnjes Vlore (3737) RAIMONDA CENO Vlore 36,900 2017-12-21 2017-12-27 14521460302017 Sherbim per ngrohje GAZ GATIMI SH.FEMIJES 2146030 FAT 23 DT 20.12.2017 U.PROK 26 DT 19.12.2017 PV F5
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 237,552 2017-12-21 2017-12-27 14621460302017 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 79 dt 04.05.2017 u.prok 7 dt 10.04.2017
    Shtepia e Foshnjes Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 26,376 2017-12-21 2017-12-22 14721460302017 Uje UJE SH.FEMIJES 2146030 KLIENTI 60066 DHJETOR
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,610 2017-12-18 2017-12-19 14221460302017 Sherbime telefonike telefon sh.femijes 2146030 fat 3769 dt 08.12.2017
    Shtepia e Foshnjes Vlore (3737) KAMBER BRAHO Vlore 46,000 2017-12-16 2017-12-18 13521460302017 Te tjera materiale dhe sherbime speciale veshmbathje femijesh sh.femijeve 2146030 fat 10 dt 05.12.2017 u.prok 21 dt 04.12.2017 pv f5
    Shtepia e Foshnjes Vlore (3737) ALKET REFATLLARI Vlore 62,197 2017-12-15 2017-12-18 14021460302017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparimi hidraulike dhe elektrike sh,femijesa 2146030 fat 87 dt 13.12.2017 u.prok 23 dt 12.12.2017 p.v f5
    Shtepia e Foshnjes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 91,999 2017-12-15 2017-12-18 14121460302017 Elektricitet 2146030 energji sh.femijes 2146030 a26013 nentor
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 220,681 2017-12-15 2017-12-18 12021460302017 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 79 dt 04.05.2017 u.prok 7 dt 10.04.2017 fat 731,732,733 dt 30.10.2017
    Shtepia e Foshnjes Vlore (3737) KAMBER BRAHO Vlore 76,000 2017-12-15 2017-12-18 13421460302017 Te tjera materiale dhe sherbime speciale materiale te buta sh.femijes 2146030 fat 11 dt 05.12.2017 u.prok 20 dt 04.12.2017 p.v f5
    Shtepia e Foshnjes Vlore (3737) ALKET REFATLLARI Vlore 14,887 2017-12-16 2017-12-18 13921460302017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore vegla pune sh.femijes 2146030 fat 88 dt 13.12.2017 u.prok 22 dt 12.12.2017 pv.f5
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 188,604 2017-12-15 2017-12-18 13621460302017 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 kont 79 dt 04.05.2017 u.prok 7 dt 10.04.2017 fat 746,747,748 dt 30.11.2017
    Shtepia e Foshnjes Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 26,376 2017-12-15 2017-12-18 13821460302017 Uje uje sh.femijes 2146030 klienti60066 dt 30.11.2017
    Shtepia e Foshnjes Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,840 2017-12-15 2017-12-18 13721460302017 Udhetim i brendshem dieta sh.femijes 2146030
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2017-12-11 2017-12-12 12921460302017 Sherbime telefonike telefon sh.femijes 2146030 fat 3437 dt 08.11.2017
    Shtepia e Foshnjes Vlore (3737) XHULIO-FARMA Vlore 31,000 2017-12-11 2017-12-12 12221460302017 Ilaçe dhe materiale mjeksore medikamente sh.femijes 2146030 fat 193859123 dt 07.11.2017 u.prok 19 dt 07.11.2017 p.v f5
    Shtepia e Foshnjes Vlore (3737) ERAL / VLORE Vlore 45,600 2017-12-11 2017-12-12 13221460302017 Sherbime te sigurimit dhe ruajtjes rojet private sh.femijes 2146030 kont 105 dt 02.06.2017 u.prok 11 dt 30.05.2017 fat 36 dt 30.11.2017
    Shtepia e Foshnjes Vlore (3737) BANKA CREDINS Vlore 2,100 2017-12-11 2017-12-12 13121460302017 Te tjera materiale dhe sherbime speciale shperblim femije sh.femijes 2146030 agron bleta H65514102P
    Shtepia e Foshnjes Vlore (3737) T & M CHEMICAL DISTRIBUTION Vlore 25,920 2017-12-11 2017-12-12 12421460302017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT SH.FEMIJES 2146030 KONT 78 DT 04.05.2017 U.PROK 9 DT 26.04.2017 fat 897 dt 23.11.2017
    Shtepia e Foshnjes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 40,991 2017-12-11 2017-12-12 12521460302017 Elektricitet 2146030 energji sh.femijes 2146030 a26013 tetor
    Shtepia e Foshnjes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,308 2017-12-11 2017-12-12 13021460302017 Posta dhe sherbimi korrier posta sh.femijes 2146030 fat 778 dt 30.11.2017 fat 702 dt 31.10.2017