Treasury Transactions 2019-2024

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 GIULIO VALENTE All 718,400.00 35 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) GIULIO VALENTE Vlore 50,000 2020-11-19 2020-11-23 26510051382020 Shpenzime per mirembajtjen e paisjeve te zyrave 2020 AGJENSIA VETERINARE MIREMBAJTJE APARATURA UP NR 94 DAT 16.11.2020 FAT NR 12918178 DAT 17.11.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) GIULIO VALENTE Vlore 23,000 2020-08-04 2020-08-05 12310051382020 Shpenzime per mirembajtjen e paisjeve te zyrave 2020 AGJENSIA VETERINARE MIREMBAJJTE APARATURA E PAJISJE ZYRE E TEKNIKE, UP NR. 50, DT. 29.07.2020, FAT NR. 19, DT. 30.07.2020, SERIA 12918167
    Dogana Vlore (3737) GIULIO VALENTE Vlore 12,000 2020-05-13 2020-05-14 6810100872020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010087 DOGANA VLORE RIPARIM PRINTERA FOTOKOPJE U.PROK NR 6 DT 27.04.2020, FAT NR 7 DT 27.04.2020
    Drejtoria Rajonale Mjedisit Vlore(3737) GIULIO VALENTE Vlore 16,000 2020-02-25 2020-02-26 610260832020 Sherbime te tjera 1026083 DREJTORIA E MJEDISIT VLORE RIPARIM FOTOKOPJE, FAT.NR.5, DT.24.02.2020, SERIA 12918155, PROCES VERBAL EMERGJRNCE DT.321.02.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) GIULIO VALENTE Vlore 20,000 2020-02-18 2020-02-19 3910051382020 Shpenzime per mirembajtjen e paisjeve te zyrave 2020 AGJENSIA VETERINARE MIREMBAJTJE APARATURAT UP NR 11 DAT 10.02.2020 FAT NR 12918154 DAT 11.02.2020
    Prefektura e qarkut Vlore (3737) GIULIO VALENTE Vlore 3,000 2019-10-30 2019-10-31 25110160742019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016074 PREFEKTURA MIREMBAJTJE FOTOKOPJE URDHER NR 114 DT 25.10.2019, FAT NR 28 SERI 14087178 DT 20.08.2019
    Bashkia Fier (0909) GIULIO VALENTE Fier 10,000 2019-10-10 2019-10-11 66821110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 riparime Ur.dt.26.06.2019 fat.29 seri 14087179 pvmd
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) GIULIO VALENTE Vlore 10,000 2019-10-03 2019-10-04 20610051382019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005138 2019 AGJENSIA VETERINARE MIREMBAJTJE APARATURA UP NR 169 30.09.2019 FAT NR 14087182 DAT 30.09.2019
    Bashkia Ballsh (0924) GIULIO VALENTE Mallakaster 61,000 2019-07-10 2019-07-11 84921310012019 Shpenzime per mirembajtjen e paisjeve te zyrave PAGESE PER RIPARIM PAJISJEVE TE ZYRAVE U.P NR.44 DT.05.06.2019 KONTRATE NR.44/1 REGJ DATE 07.06.2019 FAT NR.20 SERI 14087170 DATE 14.06.2019 NGA BASHKIA MALLAKASTER
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) GIULIO VALENTE Vlore 8,000 2019-06-11 2019-06-12 9110161072019 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM KOMPJUTERI UP NR 12 DT 23.05.19,FAT NR 17 DT 23.05.19 DREJTORIA E KUFIRIT 1016107
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737) GIULIO VALENTE Vlore 25,000 2019-04-16 2019-04-17 2910260842019 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE KERKESE MIRMBAJ PROT 142 DT 18.03.19 FAT NR 9 DT 27.03.19,SITUACION I.SH.M.P.U 1026084
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) GIULIO VALENTE Vlore 28,000 2019-03-20 2019-03-21 4310051382019 Shpenzime per mirembajtjen e paisjeve te zyrave 2019 AGJENSIA VETERINARE MIREMBAJTJE APARATURA E PAISJE ZYRE FAT NR 11736851 DAT 05.03.2019
    ALUIZNI - Drejtoria Vlore (3737) GIULIO VALENTE Vlore 88,900 2019-03-05 2019-03-06 2410141182019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014118 ALUIZNI RIPARIM KOMPJUTERI FOTOKOPJE, UP NR.1829, DT.22.02.2019, FAT.NR.04, DT.01.03.2019, SERIA 14087154
    Dogana Vlore (3737) GIULIO VALENTE Vlore 12,000 2019-02-22 2019-02-25 2410100872019 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE UP NR 6 DT 20.02.19,FAT NR 2 DT 20.02.19,PV I EMERGJENCES DOGANA 1010087
    Dega e Thesarit Vlore (3737) GIULIO VALENTE Vlore 3,000 2019-02-19 2019-02-20 1910100372019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010037 DEGA E THESARIT RIPARIM PRINTERI U.TITULLARI DT.13.02.2019, FAT.NR.48, DT.13.02.2019, SERIA 11760000