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) INTESA SANPAOLO BANK ALBANIA Vlore 22,661,099 2018-09-03 2018-09-04 80521460012018 Pagese paaftesie invalide bashkia 2146001 gusht
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 44,382 2018-09-03 2018-09-04 79221460012018 Paga baze pagat bashkia 2146001 gusht
    Bashkia Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 8,124 2018-08-27 2018-08-28 78321460012018 Uje bashkia 2146001 UJE KORRIK AKT RAKORDIM PEREMBLEDHSE KORIK 2018
    Bashkia Vlore (3737) COMPANY RIVIERA 2008 Vlore 16,628,966 2018-08-24 2018-08-27 75121460012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve REHABILITIMI DHE RIASFALTIMI I DISA RRUGEVE KRYESORE TE QYTETIT BASHKIA 2146001 KONT 10951 DT 27.12.2016 U.PROK 294 DT 07.11.2016 fat 796 dt 08.11.2017 situacion perfundimtar pv kolaudimi dhe certifikate e marjes perkohshme dt 15.12.2017
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 3,804,476 2018-08-24 2018-08-27 75221460012018 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 17 dt 30.06.2017 situacioni nr 4
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 10,095,726 2018-08-24 2018-08-27 75421460012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik blloku banimit rr.pelivan leskaj, ibrahim avdullai,cameria, pirro sava, kujtim beqiri bashkia 2146001 kont 10009 dt 01.11.2017 u.prok 189 dt 08.09.2017 fat 16 dt 30.06.2018 situacion nr1
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,300,174 2018-08-24 2018-08-27 78221460012018 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM KONTRAT 2713 dt 01.07.2014 BASHKIA VLORE 2146001 fat 14 dt 31.07.2018 situacion korrik
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 212,820 2018-08-24 2018-08-27 77921460012018 Te tjera materiale dhe sherbime speciale shpronesim bashkia 2146001 u.brend 195 dt 15.08.2018 rik rruges llagj 1 maj
    Bashkia Vlore (3737) ALBTELEKOM SH.A. Vlore 27,359 2018-08-22 2018-08-23 77621460012018 Sherbime telefonike bashkia 2146001 tel fiks fat 726042498 dt 31.07.2018
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 147,060 2018-08-22 2018-08-23 77721460012018 Te tjera transferta tek individet pagesa e ushqimit te viktimave te trafikut bashkia 2146001 fat 1 dt 31.07.2018
    Bashkia Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 425,566 2018-08-22 2018-08-23 78121460012018 Uje bashkia 2146001 uje korrik bashkia arsimi zjarrfiksia permbledhse korrik
    Bashkia Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 79,200 2018-08-22 2018-08-23 78021460012018 Uje bashkia 2146001 kontratat e reja uje pika lidhje lungomare vendosje mates fat 10,69,71 dt 15.08.2018
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 6,438,378 2018-08-22 2018-08-23 77821460012018 Elektricitet 2146001 bashkia energji ndricimi korrik 2018
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2018-08-14 2018-08-15 77521460012018 Shpenzime te tjera transporti kolaudim mjeti bashkia 2146001 fat 448 dt 14.08.2018
    Bashkia Vlore (3737) INSIG JETE SH.A Vlore 96,250 2018-08-14 2018-08-15 72121460012018 Te tjera materiale dhe sherbime speciale sigurim i punonjesve te zjarrfikses bashkia 2146001 fat 8107 dt 09.08.2018
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,300 2018-08-14 2018-08-15 77321460012018 Te tjera materiale dhe sherbime speciale derges dokumentash me dhl bashkia 2146001 teuta zeqiri g66217048a
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 383,746 2018-08-14 2018-08-15 77221460012018 Elektricitet 2146001 kontrata te reja bashkia 2146001 fat 1195039 dt 01.08.2018
    Bashkia Vlore (3737) SARK Vlore 1,801,104 2018-08-14 2018-08-15 77021460012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) godina e pallatit te kultures bashkia 2146001 kont 811 dt 31.01.2018 u.prok 220 dt 21.11.2017 fat 65507066 dt 09.08.2018 situacion 2
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 19,395 2018-08-14 2018-08-15 77421460012018 Shpenzime te tjera transporti taksa mjeti bashkia 2146001 fat 1800326233 dt 14.08.2018
    Bashkia Vlore (3737) " ME KOMUNITETIN PER NDRYSHIM" Vlore 100,000 2018-08-13 2018-08-14 76721460012018 Te tjera materiale dhe sherbime speciale PROJEKT PER KAMPIN E VERES PER FEMIJE AKT MARVESHJA 3139 DT 23.04.2018 fat 8 dt 06.08.2018