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) INTERBUZ VLORA. Vlore 60,480 2017-11-06 2017-11-07 98921460012017 Te tjera materiale dhe sherbime speciale transport femijeve te qkf bashkia 2146001 fat 237 dt 20.10.2017 u.prok 129 dt 04.10.2017 p.v f5
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 243,120 2017-11-06 2017-11-07 98121460012017 Te tjera materiale dhe sherbime speciale materiale hidraulike bashkia 2146001 fat 201,203 dt 23.10.2017 u.prok 106 dt 08.09.2017 u.prok 137 dt 20.10.2017 ftes per oferte
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2017-11-06 2017-11-07 98021460012017 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAVE VENDORE BASHKIA 2146001 KONT 3683 DT 05.05.2017 U.PROK41 DT 14.04.2017 fta 223721112 dt 05.10.2017
    Bashkia Vlore (3737) Denis Roboçi Vlore 185,000 2017-11-06 2017-11-07 99021460012017 Shpenz. per rritjen e AQT - orendi zyre MOBILJE ZYRASH BASHKIA 2146001 FAT 66 DT 25.10.2017 U.PROK 130 DT 06.10.2017 FTES PER OFERTE
    Bashkia Vlore (3737) K & N Vlore 1,110,000 2017-11-06 2017-11-07 97921460012017 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 397 DT 31.10.2017
    Bashkia Vlore (3737) HE&SK 11 Vlore 42,000 2017-11-06 2017-11-07 99221460012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim i bllokut te rruges demokracia janaq kilica bashkia 2146001 fat 45 dt 30.10.2017 u.prok 6 dt 06.02.2017 kont 1175 dt 13.02.2017
    Bashkia Vlore (3737) HE&SK 11 Vlore 822,816 2017-11-06 2017-11-07 99321460012017 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim i rik te shkolles Ali Demi Bashkia 2146001 kont 10390 dt 07.12.2016 u.prok 306 dt 10.11.2016 FAT 44 DT 30.10.2017
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 83,771 2017-11-06 2017-11-07 99421460012017 Te tjera shperblime per personelin SHPERBLIM DALJE NE PENSION BASHKIA 2146001
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 1,678,800 2017-11-06 2017-11-07 99121460012017 Shpenz. per rritjen e AQT - paisje audio-vizuale BLERJE FONIE BASHKIA VLORE 2146001 KONT 8718 DT 28.09.2017 U.PROK 160 DT 02.08.2017 fat 243 dt 03.10.2017 f.hyrje 18 dt 23.10.2017
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,630,132 2017-11-02 2017-11-03 97821460012017 Raporte mjeksore te paguara nga punedhenesi pagat bashkia 2146001 tetor
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 498,728 2017-11-02 2017-11-03 97621460012017 Shtese page per vjetersi ne pune pagat bashkia 2146001 tetor
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 66,725 2017-11-02 2017-11-03 96821460012017 Te tjera materiale dhe sherbime speciale pagat bashkia 2146001 tetor
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,169,736 2017-11-02 2017-11-03 96021460012017 Pagese paaftesie invalide bashkia 2146001 tetor njesia orikum
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 15,614,010 2017-11-02 2017-11-03 96621460012017 Raporte mjeksore te paguara nga punedhenesi pagat bashkia 2146001 tetor
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,693,635 2017-11-02 2017-11-03 97021460012017 Shtese page per pune jashte orarit pagat bashkia 2146001 tetor
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,181,656 2017-11-02 2017-11-03 96321460012017 Pagese paaftesie invalide bashkia 2146001 tetor njesia qender
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,075 2017-11-02 2017-11-03 96711460012017 Paga baze pagat bashkia 2146001 tetor
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 718,844 2017-11-02 2017-11-03 97421460012017 Shtese page per funksionin pagat bashkia 2146001 tetor
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 122,368 2017-11-02 2017-11-03 97721460012017 Shtese page per vjetersi ne pune pagat bashkia 2146001 tetor
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 449,215 2017-11-02 2017-11-03 97321460012017 Shtese page per vjetersi ne pune pagat bashkia 2146001 tetor