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) EURO MEGA 2010 Vlore 2,060,442 2018-03-20 2018-03-21 18021460012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente bashkia 2146001 kont 9237 dt 06.10.2017 u.prok 131 dt 14.07.2017 fat 34 dt 18.12.2017
    Bashkia Vlore (3737) K & N Vlore 1,260,000 2018-03-20 2018-03-21 17621460012018 Sherbime te pastrimit dhe gjelberimit mirmbajtje varrezash dekori bashkia 2146001 kont 7913 dt 15.09.2017 fat 462 dt 26.02.2017
    Bashkia Vlore (3737) VASAA Vlore 2,712,660 2018-03-19 2018-03-20 16921460012018 Te tjera materiale dhe sherbime speciale MATERIALE ELEKTRIKE BASHKIA 2146001 KONT 3896 DT 11.05.2017 U.PROK 60 DT 29.03.2017 FAT 390,391 DT 02.11.2017 FAT 444 DT 21.11.2017 FAT 466,465 DT 06.12.2017
    Bashkia Vlore (3737) F.P.M Vlore 5,314,284 2018-03-19 2018-03-20 16821460012018 Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE BASHKIA 2146001 KONT 4609 DT 01.06.2017 U.PROK 75 DT 21.04.2017 FAT 122 DT 09.01.2018 FAT 109 DT 04.12.2017 SIT NENTOR DHJETOR
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 125,065 2018-03-19 2018-03-20 16721460012018 Te tjera materiale dhe sherbime speciale SHPERBLIM DJEGIE BANESE BASHKIA 2146001 LEONARD LAZAJ U.BREND 239 DT 19.12.2017 VENDIM KB 88 DT 30.11.2017
    Bashkia Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 1,985,380 2018-03-16 2018-03-19 16121460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 shkurt
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 433,580 2018-03-16 2018-03-19 16321460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 shkurt njesia asmidnistrative shushice
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 79,940 2018-03-16 2018-03-19 16421460012018 Pagese paaftesie ndihma ekonomike shkurt bashkia 2146001 njesia administr orikum
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 112,040 2018-03-16 2018-03-19 16221460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 shkurt njesia asmidnistrative novosel
    Bashkia Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 336,160 2018-03-16 2018-03-19 16621460012018 Ndihme ekonomike kompesim drita janar dhe shkurt bashkia 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 167,840 2018-03-16 2018-03-19 16521460012018 Ndihme ekonomike ndihma ekonomike bashkia 2146001 shkurt njesia asmidnistrative qender
    Bashkia Vlore (3737) "SHKELQIMI 07" Vlore 3,296,224 2018-03-15 2018-03-16 15821460012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) nderhyrje riparime ne shkolla bashkia 2146001 kont 11366 dt 14.12.2017 u.prok 212 dt 10.11.2017 fat 32 dt 27.12.2017 situacioni 1
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 1,068,403 2018-03-13 2018-03-15 15121460012018 Te tjera materiale dhe sherbime speciale pages qendra vatra bashkia 2146001 fat 39,38,37,40 dt 31.12.2017 fat 20,18,19,17 dt 21.12.2016 fat 22 dt 15.01.2017
    Bashkia Vlore (3737) ALBAFIRE Vlore 6,654,480 2018-03-13 2018-03-15 15221460012018 Te tjera materiale dhe sherbime speciale dekori bashkia 2146001 kont 10923 dt 24.11.2017 u.prok 204 dt 30.10.2017 fat 82 dt 11.12.2017
    Bashkia Vlore (3737) K & N Vlore 960,000 2018-03-12 2018-03-13 12421460012018 Sherbime te pastrimit dhe gjelberimit mirmbajtje varrezash dekori bashkia 2146001 kont 7913 dt 15.09.2017 fat 39 dt 31.01.2018 situacion janar
    Bashkia Vlore (3737) 6+1 VLORA Vlore 190,000 2018-03-12 2018-03-13 13721460012018 Te tjera materiale dhe sherbime speciale kronika tv bashkia 2146001 fat 67 dt 23.12.2017 u.prok 13 dt 20.12.2017
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 165,380 2018-03-12 2018-03-13 12321460012018 Udhetim i brendshem dieta bashkia 2146001
    Bashkia Vlore (3737) BAITEL Vlore 1,812,611 2018-03-12 2018-03-13 12821460012018 Sherbime te pastrimit dhe gjelberimit pastrimi bashkia 2146001 kont 16.10.2013 fat 9 dt 31.10.2017 situacion tetor
    Bashkia Vlore (3737) ANDI HAMO Vlore 246,000 2018-03-12 2018-03-13 13321460012018 Pjese kembimi, goma dhe bateri riparim mjete bashkia 2146001 fat 586,587,588 dt 11.12.2017 u.prok 167 dt 23.11.2017ftes oferte
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 56,746 2018-03-12 2018-03-13 13921460012018 Elektricitet 2146001 konrtata te reja bashkia 2146001 fat 105923 dt 30.11.2017