Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) FATMIR BOCAJ Vlore 287,000 2017-09-08 2017-09-11 78121460012017 Shpenzime te tjera transporti transporti materialeve kazaz81 bashkia 2146001 fat 2,3 dt 24.06.2017 27.06.2017 u,prok 3,2 dt 24.06.2017 27.06.2017
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 487,900 2017-09-08 2017-09-11 78321460012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagat keshilltare bashkia 2146001 korrik
    Bashkia Vlore (3737) ALBTELEKOM SH.A. Vlore 27,360 2017-09-08 2017-09-11 78221460012017 Sherbime telefonike telefon bashkia 2146001 fat 724131165 dt 31.07.2017
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 141,343 2017-09-08 2017-09-11 78521460012017 Elektricitet 2146001 energji bashkia 2146001 kont a827 mars korrik
    Bashkia Vlore (3737) "DUKA" Vlore 14,000,000 2017-09-06 2017-09-07 77221460012017 Sherbime te pastrimit dhe gjelberimit pastrimi bashkia 2146001 fat 111 dt 31.01.2017 kont 4558 dt 31.10.2014
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 188,746 2017-09-06 2017-09-07 78021460012017 Elektricitet 2146001 tarif lidhje energjie bashkia 2146001 FIOA170051000828
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 74,500 2017-09-06 2017-09-07 77321460012017 Udhetim i brendshem dieta bashkia 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 150,000 2017-09-06 2017-09-07 77921460012017 Te tjera materiale dhe sherbime speciale shpenzime varrimi invalid lanc bashkia 2146001 teuta zeqiri g66217048a
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 500,000 2017-09-06 2017-09-07 77421460012017 Te tjera materiale dhe sherbime speciale djegie banese bashkia 2146001 drita halili
    Bashkia Vlore (3737) AVDULI Vlore 4,378,140 2017-09-06 2017-09-07 77521460012017 Shpenz. per rritjen e AQT - ndertesa shkollore rik. kopshti 7 bashkia 2146001 kont 6174 dt 14.07.2017 u.prok 97 dt 19.05.2017 fat 31 dt 26.08.2017 sit 1
    Bashkia Vlore (3737) GLAVENICA Vlore 31,385,294 2017-09-06 2017-09-07 77721460012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK BLLOKU BANIMIT BUL I.QEMALI, RR KOSOVA, RR. GJERGJ ARANITI BASHKIA 2146001 U.PROK 53 DT 20.03.207 KONT 4929 DT 07.06.2017 fat 65 dt 31.08.2017 sit 1
    Bashkia Vlore (3737) JON ALB FLORA Vlore 2,260,028 2017-09-06 2017-09-07 77121460012017 Sherbime te pastrimit dhe gjelberimit gjelberimi bashkia 2146001 fat 91 dt 30.06.2017 kont 2713 dt 01.07.2014
    Bashkia Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 45,134 2017-09-05 2017-09-06 76421460012017 Paga baze PAGAT BASHKIA 2146001 GUSHT
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 449,215 2017-09-05 2017-09-06 75521460012017 Shtese page per funksionin PAGAT BASHKIA 2146001 GUSHT
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,756,788 2017-09-05 2017-09-06 75321460012017 Paga baze PAGAT BASHKIA 2146001 GUSHT
    Bashkia Vlore (3737) B-93 Vlore 11,242,624 2017-09-05 2017-09-06 76621460012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik rruga ramize gjebrea gjon bocari bashkia 2146001 shtes kontrate nr 4547 dt 30.05.2017 u.prok 107 dt 30.05.2017 fat 45 dt 01.07.2017 sit perf , cert perfundimtare
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 502,343 2017-09-05 2017-09-06 75821460012017 Shtese page per funksionin PAGAT BASHKIA 2146001 GUSHT
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 723,282 2017-09-05 2017-09-06 75621460012017 Shtese page per funksionin PAGAT BASHKIA 2146001 GUSHT
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 15,714,599 2017-09-05 2017-09-06 76321460012017 Raporte mjeksore te paguara nga punedhenesi PAGAT BASHKIA 2146001 GUSHT
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 133,590 2017-09-05 2017-09-06 75721460012017 Shtese page per vjetersi ne pune PAGAT BASHKIA 2146001 GUSHT