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) POSTA SHQIPTARE SH.A Vlore 147,300 2018-07-11 2018-07-12 65621460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 prill njesia novosel
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 704,747 2018-07-11 2018-07-12 61121460012018 Elektricitet 2146001 kontrata te reja bashkia 2146001 fat 0436806 dt 05.01.2018
    Bashkia Vlore (3737) BAILIFF SERVICES ALBANIA Vlore 5,000 2018-07-11 2018-07-12 63621460012018 Paga baze ndales page bashkia 2146001 dylbere sako
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 313,844 2018-07-06 2018-07-10 60621460012018 Te tjera transferta tek individet 2146001 BASHKIA VLORE BURSA NXENESISH MAJ QERSHOR 2018
    Bashkia Vlore (3737) SHOQ.PER AUTONOMI VENDORE Vlore 1,941,470 2018-07-06 2018-07-10 60821460012018 Te tjera materiale dhe sherbime speciale 2146001 bashkia vlore ,pages kuote per antarsim ne shoqate, viti 2017, urdheri kryetarit nr 84 dt 20.04.2018, shkresa e shoq nr 24 dt 28.02.2018
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2018-07-06 2018-07-10 60921460012018 Shpenzime te tjera transporti BASJKIA 2146001 KOLAUDIM MJETI FAT 357 DT 04.07.2018 TARGA AA018JF
    Bashkia Vlore (3737) K & N Vlore 959,382 2018-07-06 2018-07-10 60721460012018 Sherbime te pastrimit dhe gjelberimit mirmbajtje varrezash dhe dekori bashkia 21460014 kont 7913 dt 15.09.2017 u.prok 142 dt 18.07.2017, kont7472 dt 31.08.2017 FAT 248 DT 30.06.2018
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 522,750 2018-07-06 2018-07-10 60521460012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 bashkia pagesa e keshilltarve maj 2018 me bordero
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2018-07-05 2018-07-10 60421460012018 Shpenzime te tjera transporti kolaudim mjeti bashkia 2146001 fat 349 dt 02.07.2018
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,795 2018-07-06 2018-07-10 61021460012018 Shpenzime te tjera transporti BASHKIA 2146001 TAKS AUTOMJETI AA018 JF FAT 1800256690 DT 04.07.2018
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 73,151 2018-07-05 2018-07-06 61221460012018 Sherbime te pastrimit dhe gjelberimit KOMISION ANGAZHIMI REFERENCA O-16/04/KfW BASHKIA VLORE 2146001 PER INTERESIN E HUAS SA DERDH NE DEPOZITEN E QEVERISE 516.67 E KURSI 129 MARVESHJE NENHUAJE 22.09.2017 u.brend 233 dt 11.12.2017 shkresa MFE 11935 dt 21.06.2018
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 4,290 2018-07-05 2018-07-06 60321460012018 Shpenzime te tjera transporti taksa mjeti bashkia 2146001 fat 1800251814 dt 02.07.2018
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 11,179,027 2018-07-03 2018-07-05 59121460012018 Shtese page per funksionin PAGAT BASHKIA 2146001 QERSHOR
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 21,312 2018-07-02 2018-07-05 59021460012018 Paga baze pagat bashkia 2146001 qershor
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,620,610 2018-07-03 2018-07-04 59821460012018 Paga baze PAGAT BASHKIA 2146001 QERSHOR
    Bashkia Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 53,928 2018-07-03 2018-07-04 59921460012018 Paga baze PAGAT BASHKIA 2146001 QERSHOR
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 322,382 2018-07-03 2018-07-04 59321460012018 Paga baze PAGAT BASHKIA 2146001 QERSHOR
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 521,926 2018-07-03 2018-07-04 59721460012018 Shtese page per funksionin PAGAT BASHKIA 2146001 QERSHOR
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 84,358 2018-07-03 2018-07-04 60021460012018 Shtese page per funksionin PAGAT BASHKIA 2146001 QERSHOR
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 46,768 2018-07-03 2018-07-04 59221460012018 Paga baze PAGAT BASHKIA 2146001 QERSHOR