Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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) ERZENI/SH Vlore 1,310,610 2018-08-13 2018-08-14 76821460012018 Shpenz. per rritjen e AQT - orendi zyre blerje karrige bashkia 2146001 kont 6025 dt 11.07.2018 u.prok 126 dt 05.06.2018 fat 585 dt 16.07.2018 f.hyrje 8 dt 18.07.2018
    Bashkia Vlore (3737) F.P.M Vlore 2,905,795 2018-08-13 2018-08-14 76521460012018 Sherbime te sigurimit dhe ruajtjes roje private bashkia 2146001 kont 2125 dt 16.03.2018 u.prok 19 dt 26.01.2018 fat 78 dt 06.08.2018 situacioni korrik
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 55,216 2018-08-10 2018-08-13 76321460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 korrik njesia orikum
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 223,000 2018-08-10 2018-08-13 759.21460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 korrik
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 145,980 2018-08-10 2018-08-13 76221460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 korrik njesia qender
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,162,172 2018-08-10 2018-08-13 75921460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 korrik
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 426,800 2018-08-10 2018-08-13 76021460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 korrik njesia shushice
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 101,040 2018-08-10 2018-08-13 76421460012018 Te tjera materiale dhe sherbime speciale materiale te ndryshme bashkia 2146001 fat 201 dt 08.08.2018
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 130,660 2018-08-10 2018-08-13 76121460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 korrik njesia novosel
    Bashkia Vlore (3737) "DUKA" Vlore 17,982,756 2018-08-09 2018-08-10 75321460012018 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 FAT 247 DT 28.02.2018 FAT 254 DT 30.03.2018 LIKUJDIM PJESOR
    Bashkia Vlore (3737) PARKU I MALLRAVE UDHETAREVE VLOR Vlore 860,000 2018-08-09 2018-08-10 75621460012018 Subvencione per diference cmimi per transportin urban te autobuzave SUBVENCION PARKU BASHKIA 2146001 KORRIK
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 522,750 2018-08-09 2018-08-10 75821460012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARET BASHKIA 2146001 GUSHT
    Bashkia Vlore (3737) DENIS GOGA Vlore 294,000 2018-08-09 2018-08-10 75521460012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE SPECIFIKE BASHKIA 2146001 FAT 45 DT 02.08.2018 U.PROK 63 DT 20.07.2018 FTES OFERTE
    Bashkia Vlore (3737) 6+1 VLORA Vlore 162,500 2018-08-09 2018-08-10 75721460012018 Te tjera materiale dhe sherbime speciale KRONIKA TV BASHKIA 2146001 FAT 39 DT 06.08.2018
    Bashkia Vlore (3737) NISATEL Vlore 135,282 2018-08-09 2018-08-10 75421460012018 Sherbime telefonike TELEFON BASHKIA 2146001 FAT 2370 DT 30.07.2018
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 55,752 2018-08-06 2018-08-07 73921460012018 Te tjera transferta tek individet BURSA NXENESISH BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2018-08-06 2018-08-07 73621460012018 Paga baze NDALES PAGE BASHKIA 2146001 brunilda aliaj
    Bashkia Vlore (3737) BAILIFF SERVICES ALBANIA Vlore 5,000 2018-08-06 2018-08-07 73721460012018 Paga baze NDALES PAGE BASHKIA 2146001 dylbere sako
    Bashkia Vlore (3737) BAILIFF SEVICES-MATANI & CO Vlore 6,000 2018-08-06 2018-08-07 73521460012018 Paga baze NDALES PAGE BASHKIA 2146001 brunilda zhapaj
    Bashkia Vlore (3737) K.F. ORIKU Vlore 900,000 2018-08-06 2018-08-07 73821460012018 Subvencione te tjera subvencion i futbollit bashkia 2146001 korrik