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) ANDI HAMO Vlore 510,000 2018-05-22 2018-05-23 43621460012018 Pjese kembimi, goma dhe bateri RIPARIM MJETE BASHKIA 2146001 FAT 115,116,117,118,119 DT 15.05.2018 U.PROK22 DT 23.02.2018 FTES OFERTE
    Bashkia Vlore (3737) NELAJ. Vlore 773,520 2018-05-22 2018-05-23 43521460012018 Te tjera materiale dhe sherbime speciale AKTIVITET ALBANIA OPEN BASHKIA 2146001 FAT 19, 150 DT 15.05.2018 U.PROK 36 DT 04.05.2018 FTES OFERTE
    Bashkia Vlore (3737) FJORTES Vlore 1,521,646 2018-05-22 2018-05-23 43821460012018 Karburant dhe vaj NAFTE, BENZINE BASHKIA 2146001 AMENDIM KONTRATE 17,18 DT 03.01.2018 FAT 81 82 DT 09.03.2018 FAT 118 DT 05.04.2018
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 30,990 2018-05-22 2018-05-23 44221460012018 Pagese paaftesie INVALIDE BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) F.P.M Vlore 2,488,613 2018-05-22 2018-05-23 43421460012018 Sherbime te sigurimit dhe ruajtjes roje private bashkia 2146001 kont 2125 dt 16.03.2018 u.prok 19 dt 26.01.2018 FAT 42 DT 04.05.2018
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 4,873,333 2018-05-22 2018-05-23 44021460012018 Elektricitet 2146001 BASHKIA ENERGJI AKT RAKORDIM PRILLI
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 465,600 2018-05-22 2018-05-23 44121460012018 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAVE VENDORE BASHKIA 2146001 KONT 3683 DT 05.05.2017 U.PROK41 DT 14.04.2017 FAT 05.12.2017, 05.01.2018, 05.02.2018, 05.03.2018, 05.04.2018, 07.05.2018
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 103,400 2018-05-22 2018-05-23 43721460012018 Te tjera transferta tek individet USHQIMI I VIKTIMAVE TE TRAFIKUT BASHKIA 2146001 FAT 46 DT 30.04.2018
    Bashkia Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,113,177 2018-05-17 2018-05-18 42921460012018 Uje uje bashkia 2146001 prill akt rakordimi
    Bashkia Vlore (3737) BENLAND Vlore 3,556,561 2018-05-17 2018-05-18 43321460012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GO BULEVARDI VLORE SKELE BASHKIA 2146001 KONT 1147 DT 10.05.2011 KOLAUDIMI DT 25.10.2014 PV PERFUNDIMTAR 06.12.2016
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 21,600 2018-05-17 2018-05-18 43121460012018 Shpenz. per rritjen e AQT - ndertesa shkollore kolaudimi i kopshtit 7 bashkia 2146001 fat 81 dt 17.11.2017 kont 10651 dt 17.11.2017 u.prok 140 dt 03.10.2017 ftes oferte
    Bashkia Vlore (3737) AMEL - E. Z Vlore 744,000 2018-05-17 2018-05-18 42621460012018 Uniforma dhe veshje te tjera speciale rroba policie bashkia 2146001 fat 43 dt 27.04.2018 u.prok 24 dt 28.03.2018 ftes oferte
    Bashkia Vlore (3737) "DUKA" Vlore 18,377,188 2018-05-17 2018-05-18 42821460012018 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fta 199 dt 30.10.2017 situacion tetor
    Bashkia Vlore (3737) JON ALB FLORA Vlore 600,000 2018-05-17 2018-05-18 41521460012018 Sherbime te pastrimit dhe gjelberimit ndales per tiu kaluar permbarusit ylli hysaj nga kontrata e PASTRIM GJELBERIM KONTRAT 2713 01.07.14 BASHKIA VLORE 2146001 muajt shkurt mars prill sekuestro 69 dt 19.02.2018
    Bashkia Vlore (3737) BAITEL Vlore 1,854,379 2018-05-17 2018-05-18 42521460012018 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 30 dt 31.03.2018 situacion mars
    Bashkia Vlore (3737) 6+1 VLORA Vlore 165,000 2018-05-17 2018-05-18 38321460012018 Te tjera materiale dhe sherbime speciale kronika tv bashkia 2146001 fat 4 dt 07.05.2018
    Bashkia Vlore (3737) ANDI HAMO Vlore 293,000 2018-05-17 2018-05-18 42721460012018 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 110,111 dt 14.05.2018 u.prok 37 dt 04.05.2018 ftes oferte
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 55,080 2018-05-17 2018-05-18 43021460012018 Te tjera shperblime per personelin shperblim per dalje ne pension bashkia 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 13,310 2018-05-16 2018-05-17 416.21460012018 Te tjera transferta tek individet bursa nxenesish bashkia 2146001 teuta zeqiri g66217048a
    Bashkia Vlore (3737) GIULIO VALENTE Vlore 16,000 2018-05-16 2018-05-17 41921460012018 Te tjera materiale dhe sherbime speciale riparim fotokopje bashkia 2146001 fat 11 dt 25.04.2018 pv emergjence