Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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)
    All BAITEL All 24,090,454.00 13 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
    Bashkia Vlore (3737) BAITEL Vlore 3,370,202 2015-12-28 2015-12-29 75821460012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 FAT 328,326 DT 30.11.2015
    Bashkia Vlore (3737) BAITEL Vlore 2,135,894 2015-12-11 2015-12-14 68521460012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI GUSHT ISH BASHKIA ORIKUM NGA BASHKIA VLORE 2146001 KONT 16/10/13
    Bashkia Vlore (3737) BAITEL Vlore 1,510,000 2015-12-04 2015-12-04 64421460012015 Sherbime te pastrimit dhe gjelberimit PASTRIM QYTETI BASHKIA 2146001 NJESIA ORIKUM FAT 327 DT 30.09.2015
    Bashkia Vlore (3737) BAITEL Vlore 2,160,466 2015-10-29 2015-10-29 52421460012015 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013
    Bashkia Orikum (3737) BAITEL Vlore 2,090,773 2015-07-03 2015-07-06 15221580012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT QERSHOR 2015 BASHKIA ORIKUM 2158001 FATURA NR.317 DT.30.06.2015 SERIA 16069534
    Bashkia Orikum (3737) BAITEL Vlore 1,647,635 2015-06-05 2015-06-08 10621580012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT MAJ 2015 BASHKIA ORIKUM 2158001 FATURA NR.314 DT.31.05.2014 SERIA 16069531
    Bashkia Orikum (3737) BAITEL Vlore 1,547,538 2015-05-12 2015-05-12 9321580012015 Sherbime te pastrimit dhe gjelberimit BASHKIA ORIKUM 2158001 PASTRIMI I QYTETIT PRILL 2015 FATURA NR.313 DT.30.04.2015 SERIA 16069530
    Bashkia Orikum (3737) BAITEL Vlore 1,700,287 2015-04-10 2015-04-14 6921580012015 Sherbime te pastrimit dhe gjelberimit BASHKIA ORIKUM 2158001 PASTRIMI I QYTETIT MARS 2015 FATURA NR.310 DT.31.03.2015 SERIA 16069527
    Bashkia Orikum (3737) BAITEL Vlore 1,210,663 2015-03-16 2015-03-17 4921580012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT SHKURT 2015 BASHKIA ORIKUM 2158001 FATURA NR.308 DT.28.02.2015 SERIA 16069525
    Bashkia Orikum (3737) BAITEL Vlore 1,718,236 2015-02-25 2015-02-26 2221580012015 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT JANAR 2015 BASHKIA ORIKUM 2158001 FATURA NR.306 DFT.31.01.2015 SERIA 16069523
    Bashkia Orikum (3737) BAITEL Vlore 3,018,788 2015-02-20 2015-02-20 0521580012015 Sherbime te pastrimit dhe gjelberimit BASHKIA ORIKUM 2158001 PASTRIMI I QYTETIT TETOR-NENTOR 2014 FATURA NR.SERIE 16069515 DHE 16069518
    Bashkia Orikum (3737) BAITEL Vlore 1,927,472 2015-02-18 2015-02-19 1621580012015 Sherbime te pastrimit dhe gjelberimit BASHKIA ORIKUM 2158001 PASTRIMI I QYTETIT DHJETOR 2014 FATURA NR.304 DT.31.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BAITEL Tirane 52,500 2014-12-31 2015-01-19 73310160792014 Shpenzime per pritje e percjellje 602, D Pergjithshme pol shtetit PRITJE, PROGRAM 6749/2 D 10/12/14,FAT 302 16/12/14 S 16069519
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