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) ENKLEJ. Vlore 916,281 2018-03-12 2018-03-13 12521460012018 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 amendim kontrate 20,21,22,23,24 dt 03.01.2018 fat 784,782,783 dt 31.01.2018
    Bashkia Vlore (3737) K.F. ORIKU Vlore 900,000 2018-03-12 2018-03-13 12921460012018 Subvencione te tjera subvencion futbolli bashkia 2146001 shkurt
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 66,725 2018-03-12 2018-03-13 12221460012018 Te tjera materiale dhe sherbime speciale punonjes me kohe te pjesshme bashkia 2146001 shkurt
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 61,920 2018-03-12 2018-03-13 13421460012018 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 fat 230 dt 12.12.2017 u.prok 178 dt 11.12.2017 p.v f5
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 681,615 2018-03-12 2018-03-13 14121460012018 Te tjera materiale dhe sherbime speciale pagat kryepleqte bashkia 2146001 dhjetor janar shkurt
    Bashkia Vlore (3737) "DUKA" Vlore 33,105,276 2018-03-12 2018-03-13 12621460012018 Sherbime te pastrimit dhe gjelberimit pastrimi bashkia 2146001 fat 158 dt 30.05.2017 fat 149 dt 31.05.2017 kont 4558 dt 31.10.2014 u.prok 4558 dt 20.08.2014 situacion qershor dhe maj pjesore
    Bashkia Vlore (3737) ANDI HAMO Vlore 78,000 2018-03-12 2018-03-13 13121460012018 Pjese kembimi, goma dhe bateri riparim mjete bashkia 2146001 fat 601 dt 13.12.2017 u.prok 172 dt 07.11.2017ftes oferte
    Bashkia Vlore (3737) PARKU I MALLRAVE UDHETAREVE VLOR Vlore 860,000 2018-03-12 2018-03-13 13821460012018 Subvencione per diference cmimi per transportin urban te autobuzave subvencion parku bashkia 2146001 shkurt
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,392,300 2018-03-12 2018-03-13 14021460012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltare bashkia 2146001 dhjetor janar shkurt
    Bashkia Vlore (3737) ALB - SIGURACION Vlore 404,000 2018-03-12 2018-03-13 13021460012018 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh bashkia 2146001 fat 75 dt 12.12.2017 u.prok 171 dt 06.12.2017 ftes oferte
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 403,560 2018-03-12 2018-03-13 13521460012018 Te tjera materiale dhe sherbime speciale leter a4 bashkia 2146001 fat 45 dt 28.02.2018 u.prok 4 dt 15.02.2018 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 276,000 2018-03-12 2018-03-13 13221460012018 Pjese kembimi, goma dhe bateri riparim mjete bashkia 2146001 fat 585 dt 11.12.2017, fat 584 dt 08.12.2017 u.prok 168 dt 23.11.2017, u.p148 dt 10.11.2017 ftes oferte
    Bashkia Vlore (3737) ANA 2001. Vlore 131,760 2018-03-12 2018-03-13 14221460012018 Te tjera materiale dhe sherbime speciale blerje ngrohesa bashkia 2146001 fat 28 dt 23.02.2018 u.prok 5 dt 15.02.2018ftes oferte
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 57,800 2018-03-12 2018-03-13 12421460012018 Te tjera materiale dhe sherbime speciale pozime shkolla e muzikes bashkia 2146001 teuta zeqiri g66217048a
    Bashkia Vlore (3737) Arbër Sinanaj Vlore 886,470 2018-03-08 2018-03-09 13621460012018 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BLERJE BAZ USHQIMORE PER BLEGTORIN FAT 1 DT 14.02.2018, FH 2 DT 14.02.2018, UP 2 DT 05.02.2018, FTES PER OFERT, KLAFIFIKIMI PERFUNDIMTAR
    Bashkia Vlore (3737) F.P.M Vlore 2,657,142 2018-03-07 2018-03-08 12721460012018 Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE BASHKIA 2146001 KONT 4609 DT 01.06.2017 U.PROK 75 DT 21.04.2017 fat 86 dt 04.10.2017 situacioni SHTATOR DT 04.10.2018
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,630,097 2018-03-02 2018-03-05 11321460012018 Shtese page per vjetersi ne pune pagat bashkia 2146001 shkurt
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,980,913 2018-03-02 2018-03-05 11421460012018 Paga baze pagat bashkia 2146001 shkurt
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 484,386 2018-03-02 2018-03-05 11721460012018 Shtese page per vjetersi ne pune pagat bashkia 2146001 shkurt
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 751,769 2018-03-02 2018-03-05 11821460012018 Paga baze pagat bashkia 2146001 shkurt