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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) Altin Vako Vlore 5,676 2018-04-16 2018-04-17 27421460012018 Paga baze NDALES PAGE GENTJANA MITRAJ BASHKIA 2146001
    Bashkia Vlore (3737) BANKA CREDINS Vlore 127,500 2018-04-16 2018-04-17 27721460012018 Te tjera materiale dhe sherbime speciale mjet me qera bashkia 214601 besnik dervishi
    Bashkia Vlore (3737) Expo City Vlore 253,440 2018-04-16 2018-04-17 24821460012018 Te tjera materiale dhe sherbime speciale pjesmarje ne panairin e turizmit bashkia 2146001 fat 712 dt 29.03.2018
    Bashkia Vlore (3737) 6D - PLAN Vlore 420,000 2018-04-16 2018-04-17 24221460012018 Te tjera materiale dhe sherbime speciale HARTIMI I PROJEKTIT T ELABORATORIT BASHKIA 2146001 KONT 1131 DT 09.02.2018 U.PROK 1 DT 05.02.2018 FAT 63 DT 03.04.2018
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,000 2018-04-16 2018-04-17 27921460012018 Paga baze NDALES PAGE BASHKIA 2146001 HANE METAJ
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 105,856 2018-04-16 2018-04-17 26721460012018 Udhetim i brendshem dieta bashkia 2146001 mars
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 59,975 2018-04-16 2018-04-17 24021460012018 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E FAQES SE WEBIT BASHKIA 2146001 FAT 16 DT 04.04.2018 UPROK 11 DT 19.02.2018 FTES OFERTE
    Bashkia Vlore (3737) AJLA - SA Vlore 101,472 2018-04-16 2018-04-17 24121460012018 Te tjera materiale dhe sherbime speciale DEKORI I KONCERTIT TE TOBIT BASHKIA 2146001 FAT 46 DT 16.03.2018 U.PROK 18 DT 12.03.2018
    Bashkia Vlore (3737) Adenis Pashaj Vlore 210,000 2018-04-16 2018-04-17 23821460012018 Sherbime te tjera TRANSPOR BAZE MATERIALE BASHKIA 2146001 FTA 2 DT 16.03.2018 U.PROK 16 DT 12.03.2018 FTES OFERTE
    Bashkia Vlore (3737) BAILIFF SEVICES-MATANI & CO Vlore 6,000 2018-04-16 2018-04-17 27021460012018 Paga baze NDALES PAGE BASHKIA 2146001 BRUNILDA ZHAPAJ
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,341 2018-04-16 2018-04-17 28121460012018 Te tjera materiale dhe sherbime speciale DETYRIM nga legalizimi BASHKIA 2146001 UB65 DT 03.04.2018 shkelqim meta
    Bashkia Vlore (3737) K & N Vlore 1,920,000 2018-04-13 2018-04-16 23721460012018 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 70 dt 28.02.2018 fat 118 dt 31.03.2018
    Bashkia Vlore (3737) B-93 Vlore 1,052,124 2018-04-13 2018-04-16 21021460012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO GJELBERIM I RRUGES LLOGARA BASHKIA 2146001 KONT 24.02.2015 KOLAUDIMI 10.01.2016 CERTIFIKATE PERFUNDIMTARE 24.11.2017
    Bashkia Vlore (3737) B-93 Vlore 43,031,405 2018-04-13 2018-04-16 25921460012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve rikulifikim blloku i banesave te bullevardi I.Qemali, rr Hasan Kushta, rr Gjergj Araniti, bul Gjergj Araniti bashkia 2146001 kont 4328 dt 24.05.2017 u.prok 33 dt 07.03.2017 fat 26 dt 12.03.2018 fat 22 dt 30.12.2017 fat 18 dt 30.11.2017 sit3
    Bashkia Vlore (3737) A N B I Vlore 6,576,331 2018-04-13 2018-04-16 26121460012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION I RRUGEVE ZIGUR LELO DHE SHEFIT ZENAJ BASHKIA 2146001 KONT 109 DT 09.01.2017 U.PROK 275 DT 20.10.2016 fat 122 dt 29.09.2017 lik pjesor sit perfundimtar akt kolaudim 18.10.2017 certifikat e perkohshme 18.10.2017
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 336,749 2018-04-13 2018-04-16 26521460012018 Te tjera transferta tek individet PAGESA E USHQIMIT TE VIKTIMAVE TE TRAFIKUT BASHKIA 2146001 FAT 43 DT 28.02.2018 FAT 42 DT 31.01.2018
    Bashkia Vlore (3737) 6+1 VLORA Vlore 397,500 2018-04-13 2018-04-16 23621460012018 Te tjera materiale dhe sherbime speciale KRONIKA TV BASHKIA 2146001 FAT 9 DT 03.04.2018 FAT 85 DT 07.02.2018 FAT 8 DT 12.03.2018
    Bashkia Vlore (3737) K.F. ORIKU Vlore 900,000 2018-04-13 2018-04-16 26421460012018 Subvencione te tjera SUBVENCION I FUTBOLLIT BASHKIA 2146001 MARS
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 399,500 2018-04-13 2018-04-16 24621460012018 Te tjera materiale dhe sherbime speciale PROJEKT I FESTAVETE NENTORIT BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) PARKU I MALLRAVE UDHETAREVE VLOR Vlore 860,000 2018-04-13 2018-04-16 26321460012018 Subvencione per diference cmimi per transportin urban te autobuzave SUBVENCION I PARKUT BASHKIA 2146001 MARS