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

  • Institution List
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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)
    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) BANKA KOMBETARE TREGTARE Vlore 371,943 2018-09-11 2018-09-12 80921460012018 Te tjera materiale dhe sherbime speciale bonus strehimi bashkia 2146001 shtator
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 374,000 2018-09-11 2018-09-12 81621460012018 Te tjera materiale dhe sherbime speciale QERA AMBJENTESH BASHKIA 2146001 SHTATOR
    Bashkia Vlore (3737) SCREEN AD Vlore 839,760 2018-09-11 2018-09-12 83821460012018 Te tjera materiale dhe sherbime speciale ndricim skene foni festa e kanines bashkia 2146001 fat 1399 dt 17.08.2018 u.prok 70 dt 01.08.2018
    Bashkia Vlore (3737) BAILIFF SERVICES ALBANIA Vlore 5,000 2018-09-11 2018-09-12 82321460012018 Paga baze NDALES PAGE BASHKIA 2146001 dylbere sako
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 127,500 2018-09-11 2018-09-12 81521460012018 Shpenzime per qiramarrje ambjentesh QERA AMBJENTESH BASHKIA 2146001 SHTATOR
    Bashkia Vlore (3737) INA BARJAMAJ Vlore 10,000 2018-09-11 2018-09-12 82021460012018 Paga baze NDALES PAGE BASHKIA 2146001 armando sulo
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 127,500 2018-09-11 2018-09-12 80821460012018 Te tjera materiale dhe sherbime speciale antaret e komisionit te testimit bashkia 2146001
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2018-09-11 2018-09-12 82121460012018 Paga baze NDALES PAGE BASHKIA 2146001 erinolda lushaj
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2018-09-11 2018-09-12 82421460012018 Paga baze NDALES PAGE BASHKIA 2146001 brunilda aliaj
    Bashkia Vlore (3737) M.A.K Studio Vlore 45,000 2018-09-07 2018-09-10 83521460012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve kolaudim riasfaltimi i akseve bashkia 2146001 kont 11218 dt 07.12.2017 fat 70 dt 28.12.2017 u.prok 165 dt 23.11.2017 ftes oferte
    Bashkia Vlore (3737) REAN 95 Vlore 31,000 2018-09-07 2018-09-10 83421460012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim riasfeltim i akseve bashkia 2146001 fat 87 dt 26.12.2017 kontrat 10967 dt 29.12.2016 u. prok 221 dt 13.12.2016 ftes oferte
    Bashkia Vlore (3737) ALIKO & MOBIL Vlore 112,000 2018-09-06 2018-09-07 83321460012018 Shpenz. per rritjen e AQT - orendi zyre karrige bashkia 2146001 fat 19 dt 17.08.2018
    Bashkia Vlore (3737) ENKLEJ. Vlore 8,547 2018-09-06 2018-09-07 83221460012018 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 2570,2571,2572,2573,2574 dt 03.04.2018 u.prok 1376 dt 19.02.2018 fat 857 dt 25.07.2018
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 61,600 2018-09-06 2018-09-07 82621460012018 Udhetim i brendshem DIETA SHTATOR BASHKIA 2146001 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 203,670 2018-09-06 2018-09-07 82721460012018 Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 537,517,478,311 DT 31/07/2018 FAT NR 7 DT 01/09/18 FAT NR 11 DT 03/09/18 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 813,240 2018-09-06 2018-09-07 82921460012018 Karburant dhe vaj nafte dhe benzine bashkia 2146001 kont 2916, 2916/1 dt 16.04.2018 u.prok 32 dt 19.02.2018 fat 74 dt 31.07.2018
    Bashkia Vlore (3737) InfoSoft Office Vlore 559,718 2018-09-06 2018-09-07 83121460012018 Te tjera materiale dhe sherbime speciale kancelari bashkia 2146001 kont 6163 dt 16.07.2018 u.prok 108 dt 16.05.2018 fat 228950924 dt 25.07.2018
    Bashkia Vlore (3737) BESIM KAMBERI Vlore 210,000 2018-09-06 2018-09-07 83021460012018 Te tjera materiale dhe sherbime speciale BLERJE CIZME UP 65 DT 20.07.18 FTESE PER OFERTE FAT NR 1 DT 30.08.18 FH NR 25 DT 29.08.18 BASHKIA 2146001
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2018-09-06 2018-09-07 82821460012018 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 223721382 dt 06.08.2018
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 11,703,343 2018-09-03 2018-09-06 79121460012018 Shtese page per funksionin pagat bashkia 2146001 gusht