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) BAILIFF SERVICES ALBANIA Vlore 5,000 2017-10-10 2017-10-11 90221460012017 Paga baze NDALES PAGE BASHKIA 2146001 DYLBERE SAKO
    Bashkia Vlore (3737) F.P.M Vlore 2,657,142 2017-10-10 2017-10-11 90021460012017 Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE BASHKIA 2146001 KONT 4609 DT 01.06.2017 U.PROK 75 DT 21.04.2017 FAT 62 DT 02.08.2017
    Bashkia Vlore (3737) Altin Vako Vlore 10,000 2017-10-10 2017-10-11 90321460012017 Paga baze NDALES PAGE BASHKIA 2146001 GACO BOCO
    Bashkia Vlore (3737) PERMBARIMI Vlore 339,127 2017-10-10 2017-10-11 89921460012017 Te tjera materiale dhe sherbime speciale VENDIM GJYQI BASHKIA 2146001 ABAS FERHATAJ NR 839 DT 14.06.2017
    Bashkia Vlore (3737) "DUKA" Vlore 22,859,944 2017-10-10 2017-10-11 90121460012017 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 127 dt 31.03.2017 u.prok 4558 dt 20.08.2014
    Bashkia Vlore (3737) K & N Vlore 760,000 2017-10-06 2017-10-09 89321460012017 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 361 DT 30.09.2017
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 128,900 2017-10-06 2017-10-09 88621460012017. Te tjera transferta tek individet BONUS STREHIMI BASHKIA 2146001 SHTATOR TETOR
    Bashkia Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 10,299 2017-10-06 2017-10-09 88821460012017 Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 SHTATOR TETOR
    Bashkia Vlore (3737) SIQECA Vlore 438,000 2017-10-06 2017-10-09 89521460012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence PAISJE GUZHINE BASHKIA 2146001 FAT 586 DT 03.10.2017 U.PROK126 DT 29.09.2017 FTES OFERTE
    Bashkia Vlore (3737) SIQECA Vlore 50,880 2017-10-06 2017-10-09 89621460012017 Te tjera materiale dhe sherbime speciale RIPARIME GAZI BASHKIA 2146001 FAT 583 DT 02.10.2017 U.PROK 127 DT 29.09.2017 P.V F5
    Bashkia Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 20,461 2017-10-06 2017-10-09 89221460012017 Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 SHTATOR TETOR
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 33,259 2017-10-06 2017-10-09 89021460012017. Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 SHTATOR TETOR
    Bashkia Vlore (3737) BANKA CREDINS Vlore 15,725 2017-10-06 2017-10-09 88721460012017. Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 SHTATOR TETOR
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 248,594 2017-10-06 2017-10-09 88621460012017 Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 SHTATOR TETOR
    Bashkia Vlore (3737) VENETO BANKA Vlore 10,361 2017-10-06 2017-10-09 89121460012017 Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 SHTATOR TETOR
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,189,194 2017-10-06 2017-10-09 89421460012017 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM KONTRAT 2713 01.07.14 BASHKIA VLORE 2146001 U.PROK 1918 DT 21.05.2014 FAT 110 DT 31.08.2017 SITUACION GUSHT
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,227,418 2017-10-06 2017-10-09 89721460012017 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM KONTRAT 2713 01.07.14 BASHKIA VLORE 2146001 U.PROK 1918 DT 21.05.2014 FAT 99 DT 31.07.2017 SITUACION KORRIK
    Bashkia Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 17,768 2017-10-06 2017-10-09 88921460012017 Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 SHTATOR TETOR
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 718,844 2017-10-03 2017-10-04 86621460012017 Shtese page per funksionin pagat bashkia 2146001 shtator
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,660,703 2017-10-03 2017-10-04 86221460012017 Shtese page per pune jashte orarit pagat bashkia 2146001 shtator