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) POSTA SHQIPTARE SH.A Vlore 198,600 2018-06-11 2018-06-12 52221460012018 Ndihme ekonomike ndihm aekonomike bashki a2146001 prill
    Bashkia Vlore (3737) Adenis Kastrati Vlore 202,680 2018-06-11 2018-06-12 52121460012018 Te tjera materiale dhe sherbime speciale ene guzhine bashkia 2146001 fat 89 dt 06.06.2018 u.prok 28 dt 23.04.2018 ftes oferte
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2018-06-11 2018-06-12 52421460012018 Te tjera shperblime per personelin shperblim per fatkeqesi bashkia 2146001 ub 128 dt 06.06.2018
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 53,125 2018-06-11 2018-06-12 52321460012018 Te tjera materiale dhe sherbime speciale bonus strehimi bashkia 2146001 shkurt qershor
    Bashkia Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 17,000 2018-06-11 2018-06-12 496.21460012018 Te tjera materiale dhe sherbime speciale bonus strehimi bashkia 2146001 maj qershor
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 338,600 2018-06-11 2018-06-12 522.21460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 prill
    Bashkia Vlore (3737) ANA 2001. Vlore 152,378 2018-06-07 2018-06-08 51721460012018 Te tjera materiale dhe sherbime speciale libra bileta e vertetime bashkia 2146001 fat 40 dt 07.03.2018 fat 110 dt 05.06.2018 fat 111 dt 05.06.2018 u.prok 14 dt 22.02.2018 ftes oferte
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 314,500 2018-06-07 2018-06-08 51821460012018 Te tjera materiale dhe sherbime speciale KONCERT PER 7 MARSIN BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) ENKLEJ. Vlore 2,216,018 2018-06-07 2018-06-08 51621460012018 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 2570,2571,2572,2573,2574 dt 03.04.2018 u.prok 1376 dt 19.02.2018 fat 833,834,838,839,840 dt 31.05.2018
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 101,040 2018-06-07 2018-06-08 55021460012018 Udhetim i brendshem DIETA BASHKIA 2146001
    Bashkia Vlore (3737) OLA-1 Vlore 93,000 2018-06-07 2018-06-08 51521460012018 Te tjera materiale dhe sherbime speciale uniforma bashkia 2146001 fat 277 dt 29.05.2018 u.prok 48 dt 23.05.2018
    Bashkia Vlore (3737) 6+1 VLORA Vlore 150,000 2018-06-07 2018-06-08 50921460012018 Te tjera materiale dhe sherbime speciale KRONIKA TV BASHKIA 2146001 FAT 16 DT 05.06.2018
    Bashkia Vlore (3737) ANDI HAMO Vlore 138,000 2018-06-07 2018-06-08 51321460012018 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 114 dt 15.05.2018 u.prok 38 dt 04.05.2018 ftes oferte
    Bashkia Vlore (3737) ARIF MURATI(L11912020A) Vlore 257,880 2018-06-07 2018-06-08 51521460012018 Te tjera materiale dhe sherbime speciale blerje insekticide bashkia 2146001 fat 65 dt 28.05.2018 u.prok 43 dt 23.05.2018 ftes oferte
    Bashkia Vlore (3737) ANA 2001. Vlore 207,180 2018-06-07 2018-06-08 51121460012018 Te tjera materiale dhe sherbime speciale RIPARIME E MATERIALE KOMPJUTERIKE BASHKIA 2146001 FAT 112 DT 05.06.2018 U.PROK 21 DT 23.02.2018 FTES OFERTE
    Bashkia Vlore (3737) NISATEL Vlore 134,569 2018-06-07 2018-06-08 51021460012018 Sherbime telefonike TELEFON BASHKIA 2146001 FAT 1637,1639,1638,1633 DT 31.05.2018
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 396,695 2018-06-07 2018-06-08 51921460012018 Te tjera materiale dhe sherbime speciale KONCERT PER DITEN E VERES BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) K & N Vlore 959,382 2018-06-07 2018-06-08 51221460012018 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 211 DT 31.05.2018
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2018-06-06 2018-06-07 50421460012018 Paga baze ndales page bashkia 2146001 erinolda lushaj
    Bashkia Vlore (3737) Altin Vako Vlore 10,000 2018-06-06 2018-06-07 50121460012018 Paga baze ndales page bashkia 2146001 gaco boco