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.
    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) MARA SH.P.K. Vlore 84,342 2018-06-25 2018-06-26 54821460012018 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala KTHIM GARANCIE BASHKIA 2146001 U.B 137 DT 14.06.2018 MANDAT ARKETIMI 13.07.2016
    Bashkia Vlore (3737) "SHKELQIMI 07" Vlore 5,815,819 2018-06-25 2018-06-26 55121460012018 Shpenz. per rritjen e AQT - ndertesa shkollore nderhyrje riparime ne shkolla bashkia 2146001 kont 11366 dt 14.12.2017 u.prok 212 dt 10.11.2017 fat 53 dt 14.05.2018 fat 55 dt 28.05.2018 shtes kontrate dt 29.12.2017 sit. perfundimtar akt kolaudimi dhe certifik. perkoheshme dt 11.05.2018
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 116,130 2018-06-22 2018-06-26 54921460012018 Te tjera transferta tek individet ushqim i viktimave te trafikut bashkia 2146001 fat 47 dt 31.05.2018
    Bashkia Vlore (3737) SARK Vlore 243,600 2018-06-22 2018-06-25 56021460012018 Te tjera materiale dhe sherbime speciale riparime elektrike bashkia 2146001 fat 5 dt 08.06.2018 u.prok 45 dt 23.05.2018 ftes oferte
    Bashkia Vlore (3737) Blerina Sadiku Vlore 259,200 2018-06-22 2018-06-25 55921460012018 Uniforma dhe veshje te tjera speciale rroba per zjarrfiksen bashkia 2146001 fat 739 dt 05.06.2018 u.prok 29 dt 24.04.2018 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 196,800 2018-06-22 2018-06-25 55321460012018 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 144,143 dt 14.06.2018 u.prok 42 dt 11.05.2018 u.prok 46 dt 23.05.2018 ftes oferte
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 6,306,959 2018-06-22 2018-06-25 55421460012018 Elektricitet 2146001 bashkia energji akt rakordimi maj
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 522,750 2018-06-19 2018-06-20 47921460012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltaret bashkia 2146001 maj
    Bashkia Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 485,902 2018-06-19 2018-06-20 54721460012018 Uje uje bashkia 2146001 maj akt rakordimi
    Bashkia Vlore (3737) F.P.M Vlore 2,905,796 2018-06-14 2018-06-18 53921460012018 Sherbime te sigurimit dhe ruajtjes roje private bashkia 2146001 kont 2125 dt 16.03.2018 u.prok 19 dt 26.01.2018 fat 53 dt 07.06.2018
    Bashkia Vlore (3737) ANDI HAMO Vlore 246,000 2018-06-14 2018-06-18 54021460012018 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 133 dt 06.06.2018 u.prok 47 dt 23.05.2018 ftes per oferte
    Bashkia Vlore (3737) K.F. ORIKU Vlore 900,000 2018-06-14 2018-06-18 53821460012018 Subvencione te tjera subvencion futbolli bashkia 2146001 maj
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 29,750 2018-06-14 2018-06-18 53721460012018 Te tjera shperblime per personelin shperblim per dalje ne pension bashkia 2146001 ub 132 dt 11.06.2018
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 153,420 2018-06-13 2018-06-14 54421460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 prill njesia novosele
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 410,980 2018-06-13 2018-06-14 54321460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 prill njesia shushice
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,115,640 2018-06-13 2018-06-14 54221460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 prill
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 926,000 2018-06-13 2018-06-14 54121460012018 Te tjera materiale dhe sherbime speciale pagesa e nxenesve cilesor bashkia 2146001 teuta zeqiri g66217048a
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 130,680 2018-06-13 2018-06-14 54521460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 prill njesia qender
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 54,828 2018-06-13 2018-06-14 54621460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 prill njesia orikum
    Bashkia Vlore (3737) PARKU I MALLRAVE UDHETAREVE VLOR Vlore 860,000 2018-06-12 2018-06-13 53521460012018 Subvencione per diference cmimi per transportin urban te autobuzave subvencion parku maj bashkia 2146001