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) INTESA SANPAOLO BANK ALBANIA Vlore 20,414,114 2017-07-03 2017-07-04 56321460012017 Pagese paaftesie INVALID BASHKIA 2146001 QERSHOR
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 4,484,089 2017-07-03 2017-07-04 56921460012017 Interesa huamarrje tjera afatgjate, nga sistemi bankar INTERESI DHE PRINCIPALI IKREDISE BASHKIA 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,106,242 2017-07-03 2017-07-04 56521460012017 Pagese paaftesie INVALID BASHKIA 2146001 QERSHOR NJESIA ORIKUM
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,015,421 2017-07-03 2017-07-04 56621460012017 Pagese paaftesie INVALID BASHKIA 2146001 QERSHOR NJESIA SHUSHICE
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2017-06-28 2017-06-29 55721460012017 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 FAT 223721045 DT 05.06.2017
    Bashkia Vlore (3737) RUSHITI / VLORE Vlore 29,000 2017-06-27 2017-06-28 55621460012017 Te tjera materiale dhe sherbime speciale KOKTEJ PER KAMPIONATIN E MINIFUTBOLLIT BASHKIA 2146001 FAT 568 DT 0906.2017 U.PROK 70 DT 26.05.2017 P.V F5
    Bashkia Vlore (3737) INA Vlore 153,020 2017-06-27 2017-06-28 56221460012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% go rik rrugeve fshati fitore bashkia 2146001 certifikat perfundimtare
    Bashkia Vlore (3737) NEAL-86 Vlore 3,547,098 2017-06-23 2017-06-27 55321460012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRUGA LLAKTUND BASHKIA 2146001 KONT 9777 DT 18.11.2016 U.PROK 241 DT 26.09.2016 UB 249 DT 28.09.2016 FORMULAR NJOFTIM FITUESI NJOFTIMI KONTRATES OFERTA BOTIMI APP fat 4 dt 29.05.2017 sit perfundimtar cert marje ne dorezim akt kolaudimi
    Bashkia Vlore (3737) ARIFAJ Vlore 15,016,580 2017-06-23 2017-06-27 55921460012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGA XHEBRO GJIKA, VELEDIN KOLLOZI DHE BLLOKU I BANIMIT PAS KONADIT BASHKIA 2146001 KONT 9211 DT 03.11.2016 U.PROK 222 DT 08.09.2016 fat 33 dt 14.06.2017 sit 4
    Bashkia Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 37,633 2017-06-23 2017-06-27 55821460012017 Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 MAJ QERSHOR
    Bashkia Vlore (3737) ANDI HAMO Vlore 170,400 2017-06-23 2017-06-27 56121460012017 Pjese kembimi, goma dhe bateri riparim mjeti bashkia 2146001 fat 364,365 dt 21.06.2017 u.prok 71 dt 12.06.2017
    Bashkia Vlore (3737) Shpresa Haxhiraj Vlore 18,000 2017-06-23 2017-06-27 55521460012017 Te tjera materiale dhe sherbime speciale BILETA TREGU BASHKIA 2146001 FAT 11 DT 07.06.2017 U.PROK 70 DT 07.06.2017
    Bashkia Vlore (3737) SHERIF KALOCI Vlore 15,000 2017-06-22 2017-06-23 55121460012017 Te tjera materiale dhe sherbime speciale KUPA PER MINIFUTBOLLIN BASHKIA 2146001 FAT 34 DT 29.05.2017 U.PROK 70 DT 26.05.2017 P.V F5
    Bashkia Vlore (3737) Shpresa Haxhiraj Vlore 13,000 2017-06-22 2017-06-23 55021460012017 Te tjera materiale dhe sherbime speciale blerje vule dhe voje bashkia 2146001 fat 10 dt 16.06.2017 u.prok 73 dt 12.06.2017 p.v f5
    Bashkia Vlore (3737) YLLI HYSAJ Vlore 3,800 2017-06-22 2017-06-23 54821460012017 Te tjera materiale dhe sherbime speciale VENDIM GJYQI BASHKIA 2146001 MILTIADH QARRI
    Bashkia Vlore (3737) ELMIR VANGJELI Vlore 4,708 2017-06-22 2017-06-23 54721460012017 Te tjera materiale dhe sherbime speciale VENDIM GJYQI BASHKIA 2146001 FREDO BERBERI
    Bashkia Vlore (3737) ELMIR VANGJELI Vlore 3,828 2017-06-22 2017-06-23 54621460012017 Te tjera materiale dhe sherbime speciale VENDIM GJYQI BASHKIA 2146001 HELIDON FEIMI
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 237,600 2017-06-22 2017-06-23 54921460012017 Te tjera materiale dhe sherbime speciale MATERIALE HIDRAULIKE BASHKIA 2146001 FAT 135,136 DT 16.06.2017 U.PROK50 DT 25.04.2017 FTES PER OFERTE
    Bashkia Vlore (3737) F.P.M Vlore 2,722,953 2017-06-21 2017-06-23 54521460012017 Sherbime te sigurimit dhe ruajtjes rojet private bashkia 2146001 maj kont 3206 dt 19.04.2017 fat 41 dt 02.06.2017
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 5,037,094 2017-06-21 2017-06-23 54421460012017 Elektricitet 2146001 energji bashkia 2146001 maj akt rakordimi