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.
    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) "DUKA" Vlore 23,000,000 2018-03-21 2018-03-23 18921460012018 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 177 dt 31.08.2017 fat 166 dt 31.07.2017
    Bashkia Vlore (3737) Alket Delilaj Vlore 40,000 2018-03-21 2018-03-23 18621460012018 Te tjera materiale dhe sherbime speciale printime projektesh bashkia 2146001 fat 182 dt 20.12.2017 u.prok 186 dt 13.12.2017 pv f5
    Bashkia Vlore (3737) ELITE BAILIFF'S OFFICE Vlore 1,382,777 2018-03-21 2018-03-23 19521460012018 Te tjera materiale dhe sherbime speciale vendim gjyqi bashkia 2146001 dhimiter strati vendimi 77 dt 19.01.2017
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,000 2018-03-20 2018-03-21 175.21460012018 Paga baze ndales page bashkia 2146001
    Bashkia Vlore (3737) JON ALB FLORA Vlore 4,667,443 2018-03-20 2018-03-21 17121460012018 Sherbime te pastrimit dhe gjelberimit gjelberimi bashkia 2146001 kont 2713 dt 01.07.2014 fat 1 dt 30.12.2017 fat 2 dt 31.01.2018
    Bashkia Vlore (3737) FJORTES Vlore 3,420,485 2018-03-20 2018-03-21 184.21460012018 Karburant dhe vaj nafte bashkia 2146001 kont 3868 dt 11.05.2017 u.prok 48 dt 20.03.2017 fat 1097,1102,1070 nentor dhjetor 2017
    Bashkia Vlore (3737) MOND OFFICE Vlore 1,807,494 2018-03-20 2018-03-21 18121460012018 Materiale per funksionimin e pajisjeve te zyres BOJRA PRINTERI BASHKIA 2146001 KONT 8795 DT 22.09.2017 U.PROK 145 DT21.07.2017 fat 9533,9538,9553,9540,9541,9693,9691,9792,9793, tetor nentor dhjetor 2017
    Bashkia Vlore (3737) Altin Vako Vlore 30,000 2018-03-20 2018-03-21 17421460012018 Paga baze ndales page gaco boco bashkia 2146001
    Bashkia Vlore (3737) Altin Vako Vlore 5,676 2018-03-20 2018-03-21 175.21460012018 Paga baze ndales page gentjana mitraj bashkia 2146001
    Bashkia Vlore (3737) NISATEL Vlore 135,113 2018-03-20 2018-03-21 17121460012018 Sherbime telefonike telefon bashkia 2146001 fat 610 dt 28.02.2018
    Bashkia Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 158,960 2018-03-20 2018-03-21 18321460012018 Te tjera materiale dhe sherbime speciale shperblim per diegie banese bashkia 2146001 ub 239 dt 19.12.2017 vkb 90 dt 30.11.2017
    Bashkia Vlore (3737) F.P.M Vlore 2,657,142 2018-03-20 2018-03-21 17021460012018 Sherbime te sigurimit dhe ruajtjes roje private bashkia 2146001 shtes kontrate 16 dt 03.01.2018 fat 5 dt 06.02.2018
    Bashkia Vlore (3737) C O L O M B O Vlore 2,542,452 2018-03-20 2018-03-21 18221460012018 Te tjera materiale dhe sherbime speciale lyerje shkolla e kopshte bashkia 2146001 kont 7980 dt 18.09.2017 u.prok 169 dt 07.08.2017 fat 6 dt 08.03.2018 sit perfundimtar pv kolaudimi dt 15.11.2017 certifikat e perkohshme dt 15.11.2017
    Bashkia Vlore (3737) ENKLEJ. Vlore 6,232,524 2018-03-20 2018-03-21 17821460012018 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 5839,5838 dt 04.07.2017 u.prok 43,46 dt 20.03.2017 fat 771,772,773,767,768, dt 29.12.2017
    Bashkia Vlore (3737) INA BARJAMAJ Vlore 30,000 2018-03-20 2018-03-21 17521460012018 Paga baze ndales page armando sulo bashkia 2146001
    Bashkia Vlore (3737) SIQECA Vlore 230,400 2018-03-20 2018-03-21 17621460012018 Te tjera materiale dhe sherbime speciale makine me qera per pastrim bashkia 2146001 fat 768 dt 29.12.2018 fat 202 dt 15.12.2017 u.prok 124 dt 27.09.2017
    Bashkia Vlore (3737) FJORTES Vlore 821,971 2018-03-20 2018-03-21 18421460012018 Karburant dhe vaj benzine bashkia 2146001 kont 3302 dt 21.04.2017 u.prok 50 dt 20.03.2017 fat 1103,1098,1071 nentor dhjetor 2017
    Bashkia Vlore (3737) BAILIFF SERVICES ALBANIA Vlore 15,000 2018-03-20 2018-03-21 17321460012018 Paga baze ndales page dylbere sako bashkia 2146001
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 444,000 2018-03-20 2018-03-21 17921460012018 Karburant dhe vaj gaz gatimi bashkia 2146001 fat 25 dt 27.12.2017 u.prok 164 dt 23.11.2017 ftes oferte
    Bashkia Vlore (3737) BAILIFF SEVICES-MATANI & CO Vlore 18,000 2018-03-20 2018-03-21 17221460012018 Paga baze ndales page brunilda zhapaj bashkia 2146001