Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTERBUZ VLORA. All 1,493,299.00 12 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
    Drejtoria Arsimore Vlore (3737) INTERBUZ VLORA. Vlore 197,731 2018-12-27 2018-12-28 45110110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH DHJETOR NOVOSEL UP NR 5 DT 29.06.18 KONTRATE 2212 DT 14.09.18 FAT NR 27 DT 26.12.18
    Drejtoria Arsimore Vlore (3737) INTERBUZ VLORA. Vlore 268,607 2018-12-05 2018-12-06 41510110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH NENTOR NOVOSEL UP NR 5 DT 29.06.18 KONTRATE 2212 DT 14.09.18 FAT NR 21 DT 30.11.18
    Drejtoria Arsimore Vlore (3737) INTERBUZ VLORA. Vlore 324,284 2018-11-05 2018-11-06 35910110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH SHTATOR NOVOSEL UP NR 5 DT 29.06.18 KONTRATE 2212 DT 14.09.18 FAT NR 13 DT 31.10.18
    Bashkia Vlore (3737) INTERBUZ VLORA. Vlore 43,440 2018-10-23 2018-10-24 97721460012018 Sherbime te tjera transport femijesh bashkia 2146001 fat 9 dt 18.10.2018
    Drejtoria Arsimore Vlore (3737) INTERBUZ VLORA. Vlore 136,937 2018-10-15 2018-10-16 32310110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH SHTATOR NOVOSEL UP NR 5 DT 29.06.18 KONTRATE 2212 DT 14.09.18 FAT NR 5 DT 30.09.18
    Bashkia Vlore (3737) INTERBUZ VLORA. Vlore 73,320 2018-07-25 2018-07-26 68421460012018 Sherbime te pastrimit dhe gjelberimit 2146001 BASHKIA TRANSPORT FEMIJVE PER FESTLOJA 2018 DURRES UP 62 DT 04.07.2018. FAT 19.07.2018
    Bashkia Vlore (3737) INTERBUZ VLORA. Vlore 89,940 2018-07-03 2018-07-04 57821460012018 Sherbime te tjera transport i femijeve per festival bashkia 2146001 fat 235 dt 26.06.2018
    Bashkia Vlore (3737) INTERBUZ VLORA. Vlore 60,480 2017-11-06 2017-11-07 98921460012017 Te tjera materiale dhe sherbime speciale transport femijeve te qkf bashkia 2146001 fat 237 dt 20.10.2017 u.prok 129 dt 04.10.2017 p.v f5
    Bashkia Vlore (3737) INTERBUZ VLORA. Vlore 76,800 2017-06-09 2017-06-12 50221460012017 Te tjera materiale dhe sherbime speciale transport i femijeve te qkf bashkia 2146001 fat 211 dt 07.06.2017 u.prok 69 dt 26.05.2017 p.v f5
    Bashkia Vlore (3737) INTERBUZ VLORA. Vlore 66,360 2017-05-24 2017-05-25 44821460012017 Te tjera materiale dhe sherbime speciale transport bashkia 2146001 fat 207 dt 22.05.2017 u.prok63 dt 17.05.2017
    Bashkia Vlore (3737) INTERBUZ VLORA. Vlore 93,000 2016-12-07 2016-12-07 98221460012016 Te tjera materiale dhe sherbime speciale transport i asamblit kombetar bashkia 2146001 fat 10 dt 28.11.2016 u. prok 194 dt 23.11.2016 ftes per oferte
    Bashkia Vlore (3737) INTERBUZ VLORA. Vlore 62,400 2016-11-17 2016-11-17 93521460012016 Te tjera materiale dhe sherbime speciale TRANSPORT GRUPI CIPINI BASHKIA 2146001 FAT 170 DT 11.11.2016 U,PROK 178 T 03.11.2016 FTES PER OFERTE
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