Treasury Transactions 2015-2018

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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
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  • 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) BANKA KOMBETARE TREGTARE Vlore 346,728 2018-04-24 2018-04-25 32821460012018 Te tjera materiale dhe sherbime speciale bonus strehimi bashkia 2146001 janar prill
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 290,280 2018-04-24 2018-04-25 33421460012018 Te tjera materiale dhe sherbime speciale riparime hidraulike bashkia 2146001 fat 96 dt 20.04.2018 u.prok 9 dt 15.02.2018ftes oferte
    Bashkia Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 34,000 2018-04-24 2018-04-25 32721460012018 Te tjera materiale dhe sherbime speciale bonus strehimi bashkia 2146001 janar prill
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 110,098 2018-04-24 2018-04-25 30421460012018 Te tjera materiale dhe sherbime speciale kthim shume leje ndertimi bashkia 2146001 u.b 232 dt 11.12.2017
    Bashkia Vlore (3737) "SHKELQIMI 07" Vlore 26,062,589 2018-04-23 2018-04-24 32321460012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) blloku i banesave bul.cameria rr.pelivan leskaj bul pavaresia rr.kujtim beqir pirro sava bashkia 2146001 kont 9602 dt 18.10.2017 u.prok 172 dt 11.08.2017 FAT 38 DT 28.12.2017 SIT 1
    Bashkia Vlore (3737) BAITEL Vlore 1,674,922 2018-04-23 2018-04-24 31921460012018 Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 24 dt 28.02.2018
    Bashkia Vlore (3737) "DUKA" Vlore 34,441,420 2018-04-23 2018-04-24 31821460012018 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 FAT 191 DT 29.09.2017
    Bashkia Vlore (3737) REAN 95 Vlore 199,087 2018-04-23 2018-04-24 32021460012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore supervizim kanali ujites kallafet bashkia 2146001 kont 11.028/1 dt 01.12.2017 u.prok 163 dt 22.11.2017 fat 86 dt 26.12.2017
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 15,535,623 2018-04-20 2018-04-24 31621460012018 Elektricitet 2146001 ENERGJI BASHKIA 2146001 MARS AKT RAKORDIMI
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,852,000 2018-04-20 2018-04-23 30021460012018 Te tjera materiale dhe sherbime speciale PAGES E NXENESVE CILESOR BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,950 2018-04-20 2018-04-23 29921460012018 Te tjera materiale dhe sherbime speciale KOLAUDIM MJETI BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) ANDI HAMO Vlore 237,600 2018-04-20 2018-04-23 29721460012018 Pjese kembimi, goma dhe bateri RIPARIM MJETESH BASHKIA 2146001 FAT 75,76 DT 04.04.2018 U.PROK 10 DT 15.02.2018 FTES OFERTE
    Bashkia Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 397,422 2018-04-20 2018-04-23 31521460012018 Uje UJE BASHKIA 2146001 MARS AKT RAKORDIMI
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 463,959 2018-04-20 2018-04-23 29821460012018 Elektricitet 2146001 ENERGJI BASHKIA GUSHT JANAR A827
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 113,492 2018-04-20 2018-04-23 30221460012018 Elektricitet 2146001 KONTRATA TE REJA BASHKIA 2146001 FAT 623164,623169 DT 23.03.2018
    Bashkia Vlore (3737) ENKLEJ. Vlore 2,521,562 2018-04-20 2018-04-23 29221460012018 Furnizime dhe sherbime me ushqim per mencat ushqime amendament kontrate bashkia 2146001 nr 20,21,22,23,24, dt 03.01.2018 FATURAT SHKURT MARS
    Bashkia Vlore (3737) XH & MILER Vlore 39,000 2018-04-20 2018-04-23 31121460012018 Shpenz. per rritjen e AQT - te tjera ndertimore SUPERVIZIM BANESAT EGJIPTIANE BASHKIA 2146001 FAT 27 DT 10.11.2017 U.PROK 80 DT 20.06.2017
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 227,205 2018-04-20 2018-04-23 30521460012018 Te tjera materiale dhe sherbime speciale PAGA KRYEPLEQTE BASHKIA 2146001 MARS
    Bashkia Vlore (3737) F.P.M Vlore 1,062,857 2018-04-20 2018-04-23 29321460012018 Sherbime te sigurimit dhe ruajtjes roje private bashkia 2146001 shtes kontrate 16 dt 03.01.2018 FAT 19 DT 19.03.2018
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,625 2018-04-20 2018-04-23 31021460012018 Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 MARS