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)
    All GIULIO VALENTE All 2,615,467.00 83 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
    Drejtoria e Bujqesise Vlore (3737) GIULIO VALENTE Vlore 73,200 2016-10-24 2016-10-25 21510050372016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005037 DRBU MIREMBAJTJE APARATURA FAT NR 10467570 DAT 14.10.2016
    Prefektura e qarkut Vlore (3737) GIULIO VALENTE Vlore 42,500 2016-10-14 2016-10-17 16110160742016 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZ.MIREMB.PAISJE ZYRE RIP.FOTOKOPJE FAT.NR.47 DT.13.10.2016 PREFEKTURA 1016074
    Bashkia Roskovec (0909) GIULIO VALENTE Fier 125,000 2016-09-21 2016-09-22 72621130012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE BASHKIA RROSKOVEC
    Qarku Fier (0909) GIULIO VALENTE Fier 27,500 2016-09-15 2016-09-15 11220490012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qarku Fier2049001 riparim fotokopje 2016
    Dega e Thesarit Vlore (3737) GIULIO VALENTE Vlore 7,000 2016-08-11 2016-08-11 10410100372016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010037 DEGA E THESARIT RIPARIM FOTOKOPJE FAT 35 DT 28.07.2016
    Drejtoria Arsimore Fier (0909) GIULIO VALENTE Fier 10,000 2016-08-01 2016-08-02 16810110092016 Te tjera materiale dhe sherbime speciale RIPARIM PER DREJTORINE ARSIMORE FIER
    Dega e Thesarit Vlore (3737) GIULIO VALENTE Vlore 3,000 2016-07-26 2016-07-26 9110100372016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010037 DEGA E THESARIT RIPARIM FOTOKOPJE FAT 23.06.2016 DT 30
    Bashkia Ballsh (0924) GIULIO VALENTE Mallakaster 23,000 2016-07-19 2016-07-19 101721310012016 Shpenzime per mirembajtjen e paisjeve te zyrave PAGESE PER GIULIO VALENTE NGA BASHKIA MALLAKASTER
    Bashkia Corovode (0232) GIULIO VALENTE Skrapar 65,750 2016-07-14 2016-07-15 86121390012016 Shpenzime per mirembajtjen e paisjeve te zyrave 2139001 Fature 32 seri 10467583 dt 07.07.2016 urdh prok 57 dt 07.07.2016 Bashkia SKRAPAR
    Prefektura e qarkut Vlore (3737) GIULIO VALENTE Vlore 84,000 2016-06-27 2016-06-28 7510160742016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016074 PREFEKTURA MIREMBAJTJE PAISJE ZYRE FAT NR 29 DAT 20.06.2016
    Drejtoria Arsimore Vlore (3737) GIULIO VALENTE Vlore 3,500 2016-06-20 2016-06-20 17910110382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHERBIME FOTOKOPJE DREJTORIA E ARSIMIT 1011038
    Dega e Thesarit Fier (0909) GIULIO VALENTE Fier 20,000 2016-06-14 2016-06-14 5410100092016 Shpenzime per mirembajtjen e paisjeve te zyrave Thesari Fier 1010009 likujdim fature
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) GIULIO VALENTE Vlore 98,800 2016-05-11 2016-05-12 4910940092016 Shpenzime per mirembajtjen e paisjeve te zyrave RIP.KOMPJUTERI,FOTOKOPJE FAT.21 ALUIZNI 1094009
    Drejtoria Rajonale Mjedisit Vlore(3737) GIULIO VALENTE Vlore 5,500 2016-04-26 2016-04-27 1910260832016 Elektricitet RIPARIM FOTOKOPJE D.MJEDISIT 1026083
    Drejtoria e Bujqesise Vlore (3737) GIULIO VALENTE Vlore 24,000 2016-04-27 2016-04-27 7810050372016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005037 DRBU MIREMBAJTJE APARATURA FAT NR 10467570 DAT 22.04.2016
    Prefektura e qarkut Vlore (3737) GIULIO VALENTE Vlore 30,000 2016-04-19 2016-04-20 3410160742016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016074 PREFEKTURA MIREMBAJTJE PAISJE FAT NR 12 DAT 07.04.2016
    Qendra e fomimit profesiona Vlore (3737) GIULIO VALENTE Vlore 9,000 2016-04-19 2016-04-20 5110250412016 Te tjera materiale dhe sherbime speciale MATERIALE TE TJERA FAT.NR.15 Q.F.P 1025041
    Shkolla e Magjistratures (3535) GIULIO VALENTE Tirane 11,500 2016-04-18 2016-04-18 11810550012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1055001 602-SHkolla Magjistratures,paguar RIPARIM FOTOKOPJE U-P NR 13 dt 22.02.2016,p,verb form 5 dt 15.03.16,preventiv dt 15.03.16,fat nr 6 seri 10467556 dt 18.03.2016
    Drejtoria Arsimore Fier (0909) GIULIO VALENTE Fier 1,500 2016-04-12 2016-04-12 8410110092016 Te tjera materiale dhe sherbime speciale RIPARIM FOTOKOPJE DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Vlore (3737) GIULIO VALENTE Vlore 6,000 2016-03-29 2016-03-30 8610110382016 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM FOTOKOPJE DREJTORIA ARSIMORE 1011038