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) RAIFFEISEN BANK SH.A Vlore 721,769 2018-07-03 2018-07-04 59521460012018 Paga baze PAGAT BASHKIA 2146001 QERSHOR
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 214,455 2018-07-03 2018-07-04 60121460012018 Te tjera materiale dhe sherbime speciale PAGAT KRYEPLEQTE BASHKIA 2146001 QERSHOR
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 484,386 2018-07-03 2018-07-04 59421460012018 Shtese page per funksionin PAGAT BASHKIA 2146001 QERSHOR
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 134,739 2018-07-03 2018-07-04 59621460012018 Shtese page per vjetersi ne pune PAGAT BASHKIA 2146001 QERSHOR
    Bashkia Vlore (3737) Teki Shehaj (L67102207U) Vlore 169,200 2018-07-03 2018-07-04 56421460012018 Te tjera materiale dhe sherbime speciale DARKE PER ARTISTET E TOBIT BASHKIA 2146001 FAT 21 DT 25.06.2018 U.PROK 51 DT12.06.2018 FTES OFERTE
    Bashkia Vlore (3737) "DUKA" Vlore 18,686,199 2018-07-03 2018-07-04 56821460012018 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 FAT 29.12.2017 SITUACION DHJETOR 2017
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 17,036 2018-07-03 2018-07-04 58121460012018 Shpenzime te tjera transporti TAKSA MJETI BASHKIA 2146001 FAT 1800246211,276807863 DT 27.06.2018
    Bashkia Vlore (3737) " ME KOMUNITETIN PER NDRYSHIM" Vlore 100,000 2018-07-03 2018-07-04 58321460012018 Te tjera materiale dhe sherbime speciale PROJEKT PER KAMPIN E VERES PER FEMIJE AKT MARVESHJA 3139 DT 23.04.2018 FAT 3 DT 18.06.2018
    Bashkia Vlore (3737) "DUKA" Vlore 2,893,508 2018-07-03 2018-07-04 568.21460012018 Sherbime te pastrimit dhe gjelberimit INFLACIONI I PASTRIMIT BASHKI A2146001 FAT 203 DT 23.11.2017 U.BREND 223 DT 23.11.2017
    Bashkia Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 11,000,000 2018-07-03 2018-07-04 56221460012018 Te tjera materiale dhe sherbime speciale SUBVENCION UJESJELLESI BASHKIA 2146001 MARS PRILL MAJ
    Bashkia Vlore (3737) ALB - SIGURACION Vlore 381,544 2018-07-03 2018-07-04 57721460012018 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh bashkia 2146001 fat 96 dt 21.06.2018 u.prok 44 dt 23.05.2018 ftes oferte
    Bashkia Vlore (3737) ALBTELEKOM SH.A. Vlore 54,718 2018-07-03 2018-07-04 56621460012018 Sherbime telefonike TELEFON BASHKIA 2146001 FAT 725635236 DT 31.05.2018
    Bashkia Vlore (3737) LU - NA Vlore 70,488 2018-07-03 2018-07-04 56521460012018 Te tjera materiale dhe sherbime speciale TRANSPORT I ARTISTEVE TE TOBIT BASHKIA 2146001 FAT 97 DT 22.06.2018 U.PROK 54 DT 12.06.2018 FTES OFERTE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,600 2018-07-03 2018-07-04 56921460012018 Te tjera materiale dhe sherbime speciale KTHIM SHUM EPAGUAR TEPER BASHKIA 2146001 U.B 116 DT 25.05.2018 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) INTERBUZ VLORA. Vlore 89,940 2018-07-03 2018-07-04 57821460012018 Sherbime te tjera transport i femijeve per festival bashkia 2146001 fat 235 dt 26.06.2018
    Bashkia Vlore (3737) 4 K TRADING Albania Vlore 374,712 2018-07-03 2018-07-04 60221460012018 Te tjera materiale dhe sherbime speciale leter a4 bashkia 2146001 fat 223993594 dt 28.06.2018 u.prok 50 dt 11.06.2018 ftes oferte
    Bashkia Vlore (3737) 6+1 VLORA Vlore 150,000 2018-07-03 2018-07-04 56321460012018 Te tjera materiale dhe sherbime speciale KRONIKA TV BASHKIA 2146001 FAT 10 DT 16.05.2018
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 107,520 2018-07-03 2018-07-04 58021460012018 Te tjera materiale dhe sherbime speciale BLERJE VENTILATOR BASHKIA 2146001 FAT 161 DT 26.06.2018
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2018-07-03 2018-07-04 58221460012018 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAV BASHKIA 2146001 KONT 3733 DT 14.05.2018 U.PROK 26 DT 23.04.2018 FTA 223721325 DT 05.06.2018
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 96,000 2018-07-03 2018-07-04 57921460012018 Te tjera materiale dhe sherbime speciale RIPARIME PAISJESH BASHKIA 2146001 FAT 9 DT 27.06.2018