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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  • Supplier 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)
    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
    Spitali Psikiatrik Vlore (3737) GIULIO VALENTE Vlore 7,850 2016-03-11 2016-03-15 4010130602016 Sherbime te tjera 1013060 PSIKIATRI MIREMBAJTJE ELEKTRONIKE FAT NR 45 DAT 18.02.2016
    Dogana Vlore (3737) GIULIO VALENTE Vlore 7,000 2016-02-17 2016-02-18 2510100872016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM PRINTERA+FOTOKOPJE DOGANA 1010087
    Bashkia Fier (0909) GIULIO VALENTE Fier 17,000 2016-02-16 2016-02-17 8721110012016 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 likujdim fature
    Bashkia Ballsh (0924) GIULIO VALENTE Mallakaster 60,000 2015-12-29 2015-12-30 60421310012015 Materiale per funksionimin e pajisjeve te zyres PAGESE PER GIULIO VALENTE NGA BASHKIA MALLAKASTER
    Drejtoria Arsimore Vlore (3737) GIULIO VALENTE Vlore 9,000 2015-12-29 2015-12-29 43710110382015 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM FOTOKOPJE DREJTORIA ARSIMORE 1011038
    Dega e Thesarit Fier (0909) GIULIO VALENTE Fier 7,000 2015-12-11 2015-12-11 11210100092015 Shpenzime per mirembajtjen e paisjeve te zyrave THesari 1010009 likujdim fature
    Dogana Vlore (3737) GIULIO VALENTE Vlore 3,000 2015-11-11 2015-11-11 14510100872015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM PRINTERI DOGANA 1010087
    Reparti Ushtarak Nr.2001 Durres (0707) GIULIO VALENTE Durres 16,000 2015-10-15 2015-10-16 64210170312015 Shpenzime per mirembajtjen e objekteve specifike LIK FAT 20 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) GIULIO VALENTE Durres 5,500 2015-09-22 2015-09-23 57910170312015 Shpenzime per mirembajtjen e paisjeve te zyrave LIK SHPENZIME SIPAS FAT 9/REP.USHT.2001 DURRES 1017031/TDO 0707
    Drejtoria e Bujqesise Vlore (3737) GIULIO VALENTE Vlore 44,200 2015-09-17 2015-09-18 19210050372015 Shpenzime per mirembajtjen e paisjeve te zyrave 1005037 DRBU MIREMBAJTJE APARATURA FAT NR 7296583 DAT 14.09.2015
    Drejtoria Arsimore Vlore (3737) GIULIO VALENTE Vlore 7,000 2015-08-28 2015-08-28 25310110382015 Sherbime te tjera 1011038 DREJTORIA ARSIMORE SHERBIME FOTOKOPJE PER GIULIO VALENTE NR FAT 16 DT 27.08.2015
    Dega e Kujdesit Paresor Fier (0909) GIULIO VALENTE Fier 28,000 2015-07-20 2015-07-21 14010130072015 Shpenzime per mirembajtjen e paisjeve te zyrave DShp 1013007 likujdim fature
    Komuna Dushk (0922) GIULIO VALENTE Lushnje 24,000 2015-07-07 2015-07-08 11626140012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOM.DUSHK 2614001 SA XH.PER LIK.RIPARIM FOTOKOPJE SIPAS PO NR.23 DT.23.06.2015
    Dogana Vlore (3737) GIULIO VALENTE Vlore 20,000 2015-06-02 2015-06-02 4810100872015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM FOTOKOPJE DOGANA 1010087
    Bashkia Fier (0909) GIULIO VALENTE Fier 50,000 2015-05-27 2015-05-27 14121110012015 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 likujdim fature
    Prefektura e qarkut Vlore (3737) GIULIO VALENTE Vlore 7,000 2015-05-27 2015-05-27 9410160742015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016074 PREFEKTURA MIREMBAJTJE ZYRE FAT NR 5 DAT 26.05.2015
    Dega e Kujdesit Paresor Fier (0909) GIULIO VALENTE Fier 47,000 2015-05-20 2015-05-20 9810130072015 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP 1013007 likujdim fature
    Bashkia Patos (0909) GIULIO VALENTE Fier 4,000 2015-05-12 2015-05-13 25721120012015 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Patos 2112001 likujdim fature
    Bashkia Corovode (0232) GIULIO VALENTE Skrapar 65,000 2015-05-11 2015-05-12 23221390012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2139001 Fature 02 seri 7477952 dt 11.05.2015 Ur-prok nr 36 dt 08.05.2015 Bashkia Corovode SKRAPAR
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) GIULIO VALENTE Vlore 100,000 2015-04-24 2015-04-27 4910940092015 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM KOMPJUTER FOTOKOPJE ALUIZNI 1094009