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 JON ALB FLORA All 103,799,813.00 73 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
    Prefektura e qarkut Vlore (3737) JON ALB FLORA Vlore 467,880 2016-12-23 2016-12-27 22610160742016 Te tjera materiale dhe sherbime speciale 1016074 PREFEKTURA MIREMBAJTJE OBJEKTE UP 9 DAT 06.12.2016 FAT NR 184 DAT 23.12.2016
    Qendra Ekonomike Arsimit (3737) JON ALB FLORA Vlore 16,800 2016-12-23 2016-12-27 14721460142016 Te tjera materiale dhe sherbime speciale BUQETA TEATRI 2146014 FAT 175 DT 09.12.2016 U.PROK 35 DT 01.12.2016 P.V F5 DT 09.12.2016
    Bashkia Vlore (3737) JON ALB FLORA Vlore 570,363 2016-12-23 2016-12-27 100621460012016 Sherbime te pastrimit dhe gjelberimit INFLACIONI GJELBERIMIT BASHKIA 2146001 FAT 170 DT 30.11.2016 U.B 517 DT 20.11.2016
    Bashkia Vlore (3737) JON ALB FLORA Vlore 1,964,208 2016-12-12 2016-12-12 100521460012016 Sherbime te pastrimit dhe gjelberimit gjelberimi bashkia 2146001 fat 151 dt 30.09.2016 u.prok 1918 dt 21.05.2016 kont 2713 dt 01.07.2016 situacion shtator
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,261,023 2016-11-07 2016-11-08 90121460012016 Sherbime te pastrimit dhe gjelberimit GJELBERIMI BASHKIA 2146001 FAT 141 DT 31.08.2016 KONT 2713 DT 01.07.2014 U.PROK 1918 DR 21.05.2014 SITUACIONI GUSHT 2016
    Bashkia Vlore (3737) JON ALB FLORA Vlore 1,951,934 2016-10-06 2016-10-06 78721460012016 Sherbime te pastrimit dhe gjelberimit gjelberimi bashkia 2146001 kont 2713 dt 01.07.2014 fat 126 dt 31.07.2016 situacioni
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,191,739 2016-09-06 2016-09-07 69121460012016 Sherbime te pastrimit dhe gjelberimit gjelberimi bashkia 2146001 fat 114 dt 30.06.2016
    Qarku Vlore (3737) JON ALB FLORA Vlore 19,200 2016-08-16 2016-08-16 18020370012016 Shpenzime per honorare BUQETA SPECIALE FAT.NR.119DT.22.07.2016 K.QARKUT 2037001
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,189,694 2016-08-05 2016-08-05 62521460012016 Sherbime te pastrimit dhe gjelberimit GJELBERIMI BASHKIA 2146001 FAT 93 DT 31.05.2016
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,197,018 2016-07-11 2016-07-11 52421460012016 Sherbime te pastrimit dhe gjelberimit gjelberimi bashkia 2146001 fat 82 dt 30.04.2016
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,333,962 2016-05-10 2016-05-11 23221460012016 Sherbime te pastrimit dhe gjelberimit GJELBERIMI BASHKIA 2146001 FAT 59 DT 31.03.2016
    Qarku Vlore (3737) JON ALB FLORA Vlore 6,600 2016-04-22 2016-04-22 7020370012016 Shpenzime per honorare BUQETA SPECIALE FAT.NR.67 K.QARKUT 2037001
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,325,871 2016-04-12 2016-04-13 21021460012016 Sherbime te pastrimit dhe gjelberimit GJELBERIMI SHKURT BASHKIA VLORE 2146001
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,624,588 2016-03-17 2016-03-18 11721460012016 Sherbime te pastrimit dhe gjelberimit gjelberimi bashkia 2146001 fat 22 dt 30.01.2016
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,782,708 2016-03-08 2016-03-09 7021460012016 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM KONTRAT 2713 01.07.14 BASHKIA VLORE 2146001
    Qarku Vlore (3737) JON ALB FLORA Vlore 9,000 2016-02-17 2016-02-17 1720370012016 Shpenzime per honorare BUQETA SPECIALE FAT.NR.19 DT.27.01.2016 K.QARKUT 2037001
    Qarku Vlore (3737) JON ALB FLORA Vlore 4,800 2015-12-28 2015-12-29 29720370012015 Shpenzime per honorare 2037001 K QARKUT KURORA FAT 114 DT 30.11.2015 SERI 25109489
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,691,540 2015-12-21 2015-12-21 73421460012015 Sherbime te pastrimit dhe gjelberimit GJELBERIMI BASHKIA 2146001 FAT 112 DT 30.11.2015
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,472,005 2015-12-14 2015-12-14 69421460012015 Sherbime te pastrimit dhe gjelberimit GJELBERIMI BASHKIA 2146001 FAT 101 DT 31.10.2015
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,566,922 2015-11-23 2015-11-23 60021460012015 Sherbime te pastrimit dhe gjelberimit GJELBERIMI BASHKIA 2146001 FAT 89 DT 30.09.2015