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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vlore (3737) All All 7,186,938,069.00 3,774 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
    Bashkia Vlore (3737) BAITEL Vlore 2,030,148 2018-10-26 2018-10-29 98921460012018 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 8 dt 31.08.2018
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2018-10-26 2018-10-29 98421460012018 Te tjera shperblime per personelin shperblim per semundje bashkia 2146001 ub235 dt 23.10.2018
    Bashkia Vlore (3737) "DUKA" Vlore 44,682,232 2018-10-26 2018-10-29 99021460012018 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fta 263 dt 30.04.2018 fat 277 dt 31.05.2018 fat 290 dt 29.06.2018
    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
    Bashkia Vlore (3737) NELAJ. Vlore 234,432 2018-10-23 2018-10-24 97621460012018 Te tjera materiale dhe sherbime speciale fjetje ushqim dhe drek i femijeve te panairit bashkia 2146001 fat 45,44 dt 15.10.2018 fat 46 dt 16.10.2018
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 91,000 2018-10-23 2018-10-24 98321460012018 Elektricitet 2146001 bashkia energji arsimi shtator akt rakordimi
    Bashkia Vlore (3737) MOND OFFICE Vlore 601,705 2018-10-23 2018-10-24 98121460012018 Te tjera materiale dhe sherbime speciale tonera bashkia 2146001 kont 8233 dt 26.09.2018 u.prok 103 dt 15.05.2018 fat 10750 dt 01.10.2018 fat 10798 dt 09.10.2018
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 234,132 2018-10-23 2018-10-24 97921460012018 Posta dhe sherbimi korrier posta bashkia 2146001 fat 8,618,596,551 dt 31.08.2018 fat 336,690,640,624dt 30.09.2018 fat 9 dt 28.09.2018 fat 13 dt 01.10.2018
    Bashkia Vlore (3737) ENKLEJ. Vlore 177,840 2018-10-23 2018-10-24 97521460012018 Te tjera materiale dhe sherbime speciale riparime ne konvikt dhe ne kopeshte bashkia 2146001 fat 891 dt 22.10.2018 fat 890 dt 17.10.2018
    Bashkia Vlore (3737) MURATI D Vlore 1,388,144 2018-10-23 2018-10-24 98221460012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente bashkia 2146001 kont 7860 dt 12.09.2018 u.prok 168 dt 17.07.2018 fat 78 dt 07.10.2018
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 118,201 2018-10-23 2018-10-24 97821460012018 Te tjera transferta tek individet ushqimi i viktimave te trafikut bashkia 2146001 fat 03 dt 30.09.2018
    Bashkia Vlore (3737) REIDONA HAXHIU Vlore 15,120 2018-10-23 2018-10-24 98021460012018 Te tjera materiale dhe sherbime speciale perkethime per tis parkun bashkia 2146001 fat 28 dt 13.09.2018
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 177,360 2018-10-23 2018-10-24 97421460012018 Te tjera materiale dhe sherbime speciale materiale per policine dhe materiale hidraulike per shkolla bashkia 2146001 fat 265 dt 19.10.2018 fat 268 dt 22.10.2018
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2018-10-19 2018-10-22 96721460012018 Te tjera shperblime per personelin shperblim per semundje bashkia 2146001 ub 232 dt 16.10.2018
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2018-10-19 2018-10-22 96621460012018 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAV BASHKIA 2146001 KONT 3733 DT 14.05.2018 U.PROK 26 DT 23.04.2018 fat 223721458 dt 05.10.2018
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 25,154,779 2018-10-19 2018-10-22 97121460012018 Shpenz. per rritjen e AQT - ndertesa shkollore rik shkolles halim xhelo bashkia 2146001 kont 11011 dt 30.11.2014 u.prok 165 dt 04.08.2017 fat 28 dt 01.10.2018 situacion perfundimtar pv kolaudimi dhe certifikat e perkohshme e marjes ne dorezim dt 15.10.2018
    Bashkia Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 11,424 2018-10-19 2018-10-22 97021460012018 Uje uje bashkia 2146001 kont 231, 232 dt 30.09.2018
    Bashkia Vlore (3737) ELAL COM Vlore 4,708,440 2018-10-19 2018-10-22 97321460012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve shtylla ndicimi dhe ndricusa bashkia 2146001 kont 7398 dt 23.08.2018 u.prok 173 dt 19.07.2018 fat 804 dt 01.10.2018 f.hyrje 55 dt 02.10.2018
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 83,020 2018-10-19 2018-10-22 96921460012018 Udhetim i brendshem dieta bashkia 2146001 tetor
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 4,343,774 2018-10-19 2018-10-22 96821460012018 Elektricitet 2146001 bashkia energji shtator akt rakordimi