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)
    All ENKLEJ. All 95,269,849.00 221 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKLEJ. Vlore 77,760 2017-05-30 2017-05-31 9110120702017 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MIREMBAJTJE OBJEKTI UP NR.37 DT.22.05.2017 FAT.NR.691 DT.29.05.2017 SERIA 46049402
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 152,153 2017-05-23 2017-05-24 4921460302017 Te tjera materiale dhe sherbime speciale BEBELINO SH.FEMIJES 2146030 KONT 77 DT 04.05.2017 U.PROK8 DT 26.04.2017 FAT 683 DT 05.05.2017
    Muzeu Historik Vlore (3737) ENKLEJ. Vlore 69,600 2017-05-19 2017-05-23 2210120762017 Te tjera materiale dhe sherbime speciale 1012076 MUZEU UP NR.7 DT.12.05.2017 FAT.NR.689 DT.18.05.2017 SERIA 46049400
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 331,971 2017-05-22 2017-05-23 4921460312017 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 87 dt 12.04.2017 fat 666,667 dt 15.04.2017 fat 674,675 dt 30.04.2017
    Bashkia Vlore (3737) ENKLEJ. Vlore 2,059,788 2017-05-11 2017-05-15 38821460012017 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA SHTES KONTRATE 11047/1,DERI 11051/1 DT 30.12.2016 FAT 631,632,633 DT 31.01.2017 FAT 645,643,644 DT 28.02.2017
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 103,971 2017-04-27 2017-04-28 3721460302017 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 fat 670,671 dt 24.04.2017
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 123,397 2017-04-11 2017-04-12 3021460302017 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 KONT 10 DT 04.01.2017 FAT 653,652 DT 31.03.2017
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 238,380 2017-04-04 2017-04-05 3321460312017 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 u.prok 39 dt 13.02.2017 ftes per oferte fat 649,650 dt 15.03.2017 fat 654,655 dt 31.03.2017
    Bashkia Vlore (3737) ENKLEJ. Vlore 4,880,177 2017-03-24 2017-03-27 21421460012017 Furnizime dhe sherbime me ushqim per mencat ushqime bashkia 2146001 kont 2972 deri 2975 dt 19.04.2016 fat 617,618 dt 30.12.2016 fat 619,620 dt 28.12.2016
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 157,410 2017-03-16 2017-03-17 2721460312017 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 U.PROK 39 DT 13.02.2017 FTES PER OFERTE FAT 641,642 DT 28.02.2017
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 90,696 2017-03-07 2017-03-08 2221460302017 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 fat 639,640 dt 28.02.2017 kont 10 dt 04.01.2017
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 106,307 2017-02-27 2017-02-28 1721460312017 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 KONT SHTES NR 3 DT 05.01.2017 FAT 637,638 DT 15.02.2017
    Drejtoria Rajonale Tatimore Vlore (3737) ENKLEJ. Vlore 61,798 2017-02-15 2017-02-16 2233610100762017 Sigurime shoqerore, te punesuar sektor privat 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM SIGURIMET SHOQERORE
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 81,756 2017-02-08 2017-02-09 1221460302017 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 KONT 10 DT 04.01.2017 FAT 627,628 DT 31.01.2017
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 370,758 2017-02-03 2017-02-07 1221460312017 Furnizime dhe sherbime me ushqim per mencat shtes kontrate q.zhvillimit 2146031 ushqime nr 3 dt 05.01.2017 fat 625,626,629,630 dt 31.01.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ENKLEJ. Vlore 40,800 2016-12-29 2016-12-30 21910161072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016107 D E KUFIRIT MATERIALE PASTRIMI FAT 621 DT 28.12.2016,UP 39 DT 27.12.2016,FLET HYRJE,
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 84,012 2016-12-22 2016-12-23 15010100372016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010037 D E THESARIT MATERIALE PASTRIMI FAT 616 DT 20.12.2016 ,FLET HYRJA 6, UP NR 7DT 14.12.2016,PV
    Nd-ja Komunale Banesa (3737) ENKLEJ. Vlore 27,360 2016-12-21 2016-12-22 18021460172016 Te tjera materiale dhe sherbime speciale CIMENTO KOMUNALJA 2146017 FAT 609 DT 19.12.2016 U.PROK 39 DT06.12.2016 FTES PER OFERTE
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 151,014 2016-12-22 2016-12-22 13821460302016 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT 613,614,615 dt 20.12.2016 kont 59 dt 07.04.2016
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 555,072 2016-12-21 2016-12-22 13621460312016 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 80 dt 31.05.2016 fat 590,591,597,598,610,611,612 dt 15.11.2016,20.12.2016