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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GIULIO VALENTE All 2,615,467.00 83 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 Rajonale Mjedisit Vlore(3737) GIULIO VALENTE Vlore 10,000 2018-12-07 2018-12-11 3510260832018 Shpenzime per mirembajtjen e paisjeve te zyrave 1026083 DREJTORIA MJEDISIT POSTA NENTOR 2018 , FAT.NR.832, DT.30.11.2018, SERIA 58054671
    ALUIZNI - Drejtoria Vlore (3737) GIULIO VALENTE Vlore 56,000 2018-11-27 2018-12-04 15110141182018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014118 ALUIZNI RIPARIM KOMPJUTERI FOTOKOPJE, UP NR. 9467, DT. 27.11.2018, FAT NR. 37, DT. 26.11.2018, SERIA 11759989, SITUACION DT. 26.11.2018
    Prefektura e qarkut Vlore (3737) GIULIO VALENTE Vlore 14,000 2018-10-11 2018-10-12 26310160742018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016074 PREFEKTURA MIREMBAJTJE FOTOKOPJE UP NR 157 DAT 05.10.2018 FAT NR 28 DAT 02.10.2018 SERI 11759979
    Drejtoria e Bujqesise Vlore (3737) GIULIO VALENTE Vlore 73,000 2018-10-10 2018-10-11 17310050372018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005037 DRBU MIREMBAJTJE APARATURA PAISJE ZYRE UP NR 100 DAT 05.10.2018 FAT NR 11759981 DAT 08.10.2018
    Bashkia Fier (0909) GIULIO VALENTE Fier 48,000 2018-10-05 2018-10-08 64721110012018 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001,riparim fotokopje,up 29 dt 19.09.2018,ft ofertë dt 19.09.2018,klasif.përf.dt 21.09.2018,fat tat 25 seri 11759976,fat 26 seri 11759977 dt 26.09.2018, pv marrje dorëzim dt 26.09.2018
    Dogana Vlore (3737) GIULIO VALENTE Vlore 16,667 2018-09-27 2018-09-28 13110100872018 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE UP NR 23 DT 21.09.18 PV EMERGJENCE DT 21.09.18 FAT NR 24 DT 21.09.18 DOGANA 1010087
    ALUIZNI - Drejtoria Vlore (3737) GIULIO VALENTE Vlore 89,800 2018-09-27 2018-09-28 12010141182018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014118 ALUIZNI RIPARIM KOMOJUTERI FOTOKOPJE, UP NR. 6865, DT.19.09.2018, FAT NR. 27, DT. 27.09.2018, SERIA 11759978, SITUACION DT. 27.09.2018
    Drejtoria Rajonale Tatimore Vlore (3737) GIULIO VALENTE Vlore 3,500 2018-06-22 2018-06-25 8610100762018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME PER MIREMBAJTJEN E APARATURAV, PAJISJE TEK DHE VEND PUNE, UP NR. 41, DT. 12.06.2018, FAT NR. 17, DT. 22.06.2018, SERIA 11759968
    Bashkia Vlore (3737) GIULIO VALENTE Vlore 16,000 2018-05-16 2018-05-17 41921460012018 Te tjera materiale dhe sherbime speciale riparim fotokopje bashkia 2146001 fat 11 dt 25.04.2018 pv emergjence
    Zyra Punesimit Vlore (3737) GIULIO VALENTE Vlore 6,000 2018-04-25 2018-04-26 22810102112018 Sherbime te tjera 1010211 ZYRA E PUNES RREGULLIM PRINTERASH, UP NR 41, DT. 20.04.2018, FAT NR. 8, DT. 20.04.2018, SERIA 11759958
    Bashkia Fier (0909) GIULIO VALENTE Fier 58,500 2018-04-24 2018-04-25 27621110012018 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 up 8 9.3.2018,akt-kost 2483 9.3.2018,kerkes 2473/1 9.3.2018,pvmd 16.3.2018,fd 46,47 16.3.2018,seri 11426749,750
    Dega e Thesarit Vlore (3737) GIULIO VALENTE Vlore 17,000 2018-04-24 2018-04-25 4910100372018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010037 DEGA E THESARIT RIPARIM FOTOKOPJE FAT.NR.9 DT.20.04.2018 SERIA 11759959
    Bashkia Fier (0909) GIULIO VALENTE Fier 58,500 2018-04-04 2018-04-05 22621110012018 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 up 8 9.3.2018,pvmd 16.3.2018,fd 46,47 16.3.2018,seri 11426749,50
    ALUIZNI - Drejtoria Vlore (3737) GIULIO VALENTE Vlore 79,600 2018-04-04 2018-04-05 3810141182018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014118 ALUIZNI RIP.KOMPJUTER,FOTOKOPJE UP NR.133 DT.21.03.2018 FAT.NR.2 DT.30.03.2018 SERIA 117599552
    Drejtoria e Bujqesise Vlore (3737) GIULIO VALENTE Vlore 27,000 2018-02-07 2018-02-08 2010050372018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005037 DRBU MIREMBAJTJE APARATURA E PAJISJE ZYRE E TEKNIKE, UP NR. 14, DT. 01.02.2018, FAT NR. 41, DT. 02.02.2018, SERIA 11426744
    Dogana Vlore (3737) GIULIO VALENTE Vlore 15,000 2018-01-30 2018-01-31 1010100872018 Shpenzime per mirembajtjen e paisjeve te zyrave riparim fotokopje dogana 1010087 fat 39 dt 25.01.2018 u.prok 2 dt 25.01.2018 pv f4
    Bashkia Ballsh (0924) GIULIO VALENTE Mallakaster 5,000 2017-11-24 2017-11-30 135321310012017 Shpenzime per mirembajtjen e paisjeve te zyrave PAGESE PER GIULIO VALENTE U.P NR.82 DATE 21.09.2017 P.V.NR.5 DATE 21.09.2017 KONTRATE NR.82/1 DATE 21.09.2017 FAT.NR.17 DATE 21.09.2017 SERI 11426719 NGA BASHKIA MALLAKSTER
    Bashkia Fier (0909) GIULIO VALENTE Fier 7,500 2017-11-21 2017-11-22 73621110012017 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 up 36 7.11.2017,pv 4 7.11.2017,ubr 8.11.2017,pv 8.11.2017,fd 25 8.11.2017,seri 11426732
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) GIULIO VALENTE Vlore 85,000 2017-10-25 2017-10-26 12010940092017 Shpenzime per mirembajtjen e paisjeve te zyrave 1094009 ALUIZNI RIPARIM KOMPJUTER FOTOKOPJE UP NR.862 DT.16.10.2017 FAT.NR.26 DT.24.10.2017 SERIA 11426729
    Avokati i Shtetit (3535) GIULIO VALENTE Tirane 13,000 2017-09-25 2017-09-26 21510140582017 Shpenzime per mirembajtjen e paisjeve te zyrave AVOKATURA SHTETIT ,lik ft rip fotokopje seri 11426718 dt 13.08.2017, procev dt 13.09.2017, form emergjent dt 13.09.2017