Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "TRANS-BABICA 17" All 2,141,211.00 37 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) "TRANS-BABICA 17" Vlore 60,000 2023-05-23 2023-05-24 47121460012023 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 Transport femijesh te plm mars kontrate nr 16747 dt 30.12.22,fat nr 23 dt 28.04.23
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2023-04-26 2023-04-27 34221460012023 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 Transport femijesh te plm mars kontrate nr 16747 dt 30.12.22,fat nr 17 dt 31.03.23
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 120,000 2023-03-28 2023-03-29 23121460012023 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 Transport femijesh te plm janar shkurt kontrate nr 16747 dt 30.12.22,fat nr 11 dt 28.02.23
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2022-12-22 2022-12-23 146921460012022 Shpenzime per qiramarrje mjetesh transporti Transport femijeve TPL kontrate 10166/1 dt 09.09.2022 fat nr 93 dt 19.12.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2022-12-05 2022-12-06 133221460012022 Shpenzime per qiramarrje mjetesh transporti Transport femijeve PML kontrate 10166/1 dt 09.09.2022 fat nr 96 dt 30.11.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2022-11-14 2022-11-15 115721460012022 Shpenzime per qiramarrje mjetesh transporti Transport femijeve TPL kontrate 10166/1 dt 09.09.2022 fat nr 81 dt 01.11.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 41,000 2022-10-12 2022-10-14 102521460012022 Shpenzime per qiramarrje mjetesh transporti Transport femijeve TPL kontrate 10166/1 dt 09.09.2022 fat nr 76 dt 28.09.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 37,000 2022-07-25 2022-07-26 76221460012022 Shpenzime per qiramarrje mjetesh transporti TRANSPORTI I FEMIJEVE TE SHERBIMIT KOMUNITARE,EKSKURSION DIVJAKE BASHKIA 2146001 UP 73/1 DT 16.06.22, fat 52 dt 04.07.22.RELACION DT 01.06.22
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 46,363 2022-07-13 2022-07-14 71121460012022 Shpenzime per qiramarrje mjetesh transporti transport i femijeve plm qershor Bashkia 2146001 kont 17057 dt 31.12.2021 fat nr 47 dt 27.06.2022
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2022-06-16 2022-06-17 58221460012022 Shpenzime per qiramarrje mjetesh transporti transport i femijeve plm maj Bashkia 2146001 kont 17057 dt 31.12.2021 fat 38 dt 30.05.2022
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 27,270 2022-04-14 2022-04-15 30921460012022 Shpenzime per qiramarrje mjetesh transporti transport i femijeve plm bashkia 2146001 kont 17057 dt 31.12.2021 fat 11 dt 28.03.2022
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 54,545 2022-04-13 2022-04-14 30721460012022 Shpenzime per qiramarrje mjetesh transporti transport i femijeve plm bashkia 2146001 kont 17057 dt 31.12.2021 fat 6 dt 03.03.2022
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2022-04-13 2022-04-14 30821460012022 Shpenzime per qiramarrje mjetesh transporti transport i femijeve plm bashkia 2146001 kont 17057 dt 31.12.2021 fat 10 dt 28.03.2022
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 46,364 2022-04-13 2022-04-14 30621460012022 Shpenzime per qiramarrje mjetesh transporti transport i femijeve plm bashkia 2146001 kont 17057 dt 31.12.2021 fat 4 dt 03.02.2022
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 54,545 2022-04-13 2022-04-14 30521460012022 Sherbime te tjera TRANSPORTI I FEMIJEVE PLM BASHKIA 2146001 KONT 13837 DT 12.10.2021 UB 257 DT 12.10.2021 fat 7 dt 24.12.2021
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2021-12-01 2021-12-02 129821460012021 Sherbime te tjera TRANSPORTI I FEMIJEVE PLM BASHKIA 2146001 KONT 13837 DT 12.10.2021 UB 257 DT 12.10.2021 fat 4 dt 26.11.2021
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 57,267 2021-11-22 2021-11-23 127021460012021 Sherbime te tjera TRANSPORTI I FEMIJEVE PLM BASHKIA 2146001 KONT 13837 DT 12.10.2021 UB 257 DT 12.10.2021