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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) RAIMONDA CENO Vlore 236,400 2018-07-18 2018-07-19 66921460012018 Karburant dhe vaj gaz gatimi bashkia 2146001 u.prok 3 dt 15.02.2018 ftes oferte fat 47 dt 02.07.2018
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 819,000 2018-07-18 2018-07-19 67021460012018 Karburant dhe vaj nafte dhe benzine bashkia 2146001 kont 2916, 2916/1 dt 16.04.2018 u.prok 32 dt 19.02.2018 fat 41 dt 30.06.2018
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 5,119,373 2018-07-18 2018-07-19 67321460012018 Elektricitet 2146001 bashkia energji akt rakordimi qershor
    Bashkia Vlore (3737) 6+1 VLORA Vlore 150,000 2018-07-12 2018-07-13 65021460012018 Te tjera materiale dhe sherbime speciale kronika tv bashkia 2146001 fat 24 dt 10.07.2018
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2018-07-12 2018-07-13 66021460012018 Te tjera shperblime per personelin shperblim per fatkeqesi bashkia 2146001 u.b 158 dt 10.07.2018
    Bashkia Vlore (3737) INA BARJAMAJ Vlore 10,000 2018-07-12 2018-07-13 63121460012018 Paga baze ndales page bashkia 2146001 armando sulo
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,103,353 2018-07-12 2018-07-13 63821460012018 Posta dhe sherbimi korrier posta bashkia 2146001 akt rakordim faturat tetor-maj
    Bashkia Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 10,200 2018-07-12 2018-07-13 64321460012018 Te tjera materiale dhe sherbime speciale bonus strehimi bashkia 2146001 korrik
    Bashkia Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 8,500 2018-07-12 2018-07-13 64721460012018 Te tjera materiale dhe sherbime speciale bonus strehimi bashkia 2146001 korrik
    Bashkia Vlore (3737) BANKA CREDINS Vlore 8,500 2018-07-12 2018-07-13 64521460012018 Te tjera materiale dhe sherbime speciale bonus strehimi bashkia 2146001 korrik
    Bashkia Vlore (3737) CORRECTOR Vlore 68,000 2018-07-12 2018-07-13 65921460012018 Paga baze ndales page bashkia 2146001 erinolda lushaj
    Bashkia Vlore (3737) ENKLEJ. Vlore 502,149 2018-07-12 2018-07-13 61721460012018 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 2570,2571,2572,2573,2574 dt 03.04.2018 u.prok 1376 dt 19.02.2018 fat 846,847 dt 28.06.2018 fat 855,854 dt 30.06.2018
    Bashkia Vlore (3737) PARKU I MALLRAVE UDHETAREVE VLOR Vlore 860,000 2018-07-12 2018-07-13 64921460012018 Subvencione per diference cmimi per transportin urban te autobuzave SUBVENCION PARKU BASHKIA 2146001 QERSHOR
    Bashkia Vlore (3737) INERTI (J66926804L) Vlore 17,148,028 2018-07-12 2018-07-13 66221460012018 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 14 dt 31.05.2018 situacion 3
    Bashkia Vlore (3737) VENETO BANKA Vlore 34,000 2018-07-12 2018-07-13 64121460012018 Te tjera materiale dhe sherbime speciale qeraja per projektin tid vlora bashkia 2146001 korrik
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,545,871 2018-07-12 2018-07-13 65221460012018 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM KONTRAT 2713 01.07.14 BASHKIA VLORE 2146001 fat 9 dt 31.05.2018 u.prok 1918 dt 21.05.2018
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 127,500 2018-07-12 2018-07-13 63921460012018 Shpenzime per qiramarrje ambjentesh qera objektash bashkia 2146001 korrik
    Bashkia Vlore (3737) MURATI Vlore 413,956 2018-07-12 2018-07-13 65321460012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO rik zyrat e njesis shushice bashkia 2146001 kont 10284 dt 06.12.2016 certifikat e perkohshme dhe akt kolaudim dt 09.05.2017 certifikat perfundimtare dt 09.07.2018
    Bashkia Vlore (3737) Altin Vako Vlore 10,000 2018-07-12 2018-07-13 63021460012018 Paga baze ndales page bashkia 2146001 per gaco boco
    Bashkia Vlore (3737) SCREEN AD Vlore 1,019,974 2018-07-12 2018-07-13 66121460012018 Te tjera materiale dhe sherbime speciale sherbim fonie skene dhe ndricimi koncerti ansamblit te operas dhe baletit bashkia 2146001 fat 1362,1363 dt 27.06.2018 u.prok 54,55 dt 12.06.2018 ftes oferte