Treasury Transactions 2015-2018

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)
    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 641,750 2018-07-25 2018-07-26 69221460012018 Te tjera materiale dhe sherbime speciale KONCERT PER 1 QERSHORIN AKTIV LOJRA FEMIJE BASHKIA 2160001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,000 2018-07-25 2018-07-26 68921460012018 Te tjera materiale dhe sherbime speciale BLERJE CEQE BASHKIA 2160001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,300 2018-07-25 2018-07-26 68721460012018 Te tjera materiale dhe sherbime speciale PAGES DERGES ME DHL BASHKIA 2160001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 39,600 2018-07-25 2018-07-26 68821460012018 Udhetim i brendshem DIETA PUNONJESIT ME BORDERO BASHKIA 2160001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 79,750 2018-07-25 2018-07-26 68721460012018 Te tjera shperblime per personelin SHPERBLIM SEMUNDJE KORRIK ME BORDERO
    Bashkia Vlore (3737) INTERBUZ VLORA. Vlore 73,320 2018-07-25 2018-07-26 68421460012018 Sherbime te pastrimit dhe gjelberimit 2146001 BASHKIA TRANSPORT FEMIJVE PER FESTLOJA 2018 DURRES UP 62 DT 04.07.2018. FAT 19.07.2018
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,300 2018-07-25 2018-07-26 69121460012018 Te tjera materiale dhe sherbime speciale PAGES DERGES ME DHL BASHKIA 2160001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2018-07-19 2018-07-20 68121460012018 Shpenzime te tjera transporti kolaudim mjeti bashkia 2146001 fat 392 dt 18.07.2018
    Bashkia Vlore (3737) ALBTELEKOM SH.A. Vlore 27,359 2018-07-19 2018-07-20 68221460012018 Sherbime telefonike telefon bashkia 2146001 fat 725887291 dt 30.06.2018
    Bashkia Vlore (3737) BAITEL Vlore 1,854,379 2018-07-19 2018-07-20 67821460012018 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 41 dt 31.05.2018 situacioni maj
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,107,396 2018-07-19 2018-07-20 68021460012018 Sherbime te pastrimit dhe gjelberimit gjelberimi bashkia 2146001 kont 2713 dt 01.07.2014 u.prok 1918 dt 21.05.2014 fat 10 dt 30.06.2018 situacion qershor
    Bashkia Vlore (3737) "DUKA" Vlore 22,991,188 2018-07-19 2018-07-20 67921460012018 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 234 dt 31.01.2018 fat 247 dt 28.02.2018 situacion janar shkurt pages pjesore
    Bashkia Vlore (3737) GLAVENICA Vlore 5,472,513 2018-07-18 2018-07-19 67621460012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK BLLOKU BANIMIT BUL I.QEMALI, RR KOSOVA, RR. GJERGJ ARANITI BASHKIA 2146001 U.PROK 53 DT 20.03.207 KONT 4929 DT 07.06.2017 fat 82 dt 17.05.2018 sit perfundimtar pv kolaudimi dhe certifikat e perkohshme e marjes ne dorezim dt 04.06.2018
    Bashkia Vlore (3737) FJORTES Vlore 1,112,116 2018-07-18 2018-07-19 66821460012018 Karburant dhe vaj NAFTE, BENZINE BASHKIA 2146001 AMENDIM KONTRATE 17,18 DT 03.01.2018 fat 117 dt 05.04.2018
    Bashkia Vlore (3737) B-93 Vlore 6,286,720 2018-07-18 2018-07-19 66621460012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikulifikim blloku i banesave te bul. I.Qemali, rr Hasan Kushta, rr Gjergj Araniti, bul Gjergj Araniti bashkia 2146001 kont 4328 dt 24.05.2017 u.prok 33 dt 07.03.2017 fat 31 dt 30.04.2018 sit perfundimtar p.verb, akt kolaudimi dt 27.04.2018
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 60,520 2018-07-18 2018-07-19 67221460012018 Udhetim i brendshem dieta bashkia 2146001 korrik
    Bashkia Vlore (3737) A N B I Vlore 717,331 2018-07-18 2018-07-19 66421460012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION I RRUGEVE ZIGUR LELO DHE SHEFIT ZENAJ BASHKIA 2146001 KONT 109 DT 09.01.2017 U.PROK 275 DT 20.10.2016 fat 122 dt 29.09.2017 lik pjesor sit perfundimtar akt kolaudim 18.10.2017 certifikat e perkohshme 18.10.2017
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 509,880 2018-07-18 2018-07-19 67121460012018 Te tjera materiale dhe sherbime speciale materiale per ndricimin bashkia 2146001 fat 173 dt 10.07.2018 u.prok 57 dt 21.06.2018 ftes oferte
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 17,000 2018-07-18 2018-07-19 67421460012018 Te tjera materiale dhe sherbime speciale bonus strehimi bashkia 2146001 korrik
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 107,297 2018-07-18 2018-07-19 67521460012018 Te tjera transferta tek individet pagesa e ushqimit te viktimave te trafikut bashkia 2146001 fat 48 dt 30.06.2018