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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) ARJANA RUCAJ Vlore 52,100 2017-05-05 2017-05-08 37121460012017 Te tjera materiale dhe sherbime speciale BLERJE HERBICIDE BASHKIA 2146001 FAT 25 DT 02.05.2017 U.PROK 51 DT 25.04.2017 P.V F5
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 449,215 2017-05-03 2017-05-05 36121460012017 Paga baze PAGAT BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,733,898 2017-05-03 2017-05-05 35821460012017 Shtese page per vjetersi ne pune PAGAT BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 6,947,204 2017-05-03 2017-05-05 35921460012017 Shtese page per funksionin PAGAT BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 642,199 2017-05-03 2017-05-05 36921460012017 Shtesa page te tjera PAGAT BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 50,522 2017-05-03 2017-05-05 35021460012017 Shpenzime te tjera transporti TRANSPORT MESUESIT BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) 6+1 VLORA Vlore 160,000 2017-05-03 2017-05-05 35221460012017 Te tjera materiale dhe sherbime speciale kornika tv bashkia 2146001 fat 65 dt 02.05.2017 up 3 dt 03.04.2017
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 110,998 2017-05-03 2017-05-05 36621460012017 Paga baze PAGAT BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 15,867,808 2017-05-03 2017-05-05 35321460012017 Shtese page per vjetersi ne pune PAGAT BASHKIA 2146001 PRILL ARSIMI
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 133,590 2017-05-03 2017-05-05 36321460012017 Shtese page per vjetersi ne pune PAGAT BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,513,281 2017-05-03 2017-05-05 36821460012017 Shtese page per gradat ushtarake PAGAT BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 502,343 2017-05-03 2017-05-05 36521460012017 Shtese page per funksionin PAGAT BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 710,070 2017-05-03 2017-05-05 34721460012017 Shpenzime te tjera transporti TRANSPORT NXENESISH BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 718,744 2017-05-03 2017-05-05 36221460012017 Paga baze PAGAT BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 53,928 2017-05-03 2017-05-05 36721460012017 Paga baze PAGAT BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 31,070 2017-05-03 2017-05-05 34921460012017 Shpenzime te tjera transporti TRANSPORT MESUESIT BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) K & N Vlore 1,275,948 2017-05-03 2017-05-05 35121460012017 Sherbime te pastrimit dhe gjelberimit MIRMBAJTJE VARREZASH DHE DEKORI BASHKIA 2146001 KONT 6402 DT 01.08.2016 FAT 161 DT 30.04.2017
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 765,007 2017-05-03 2017-05-05 34821460012017 Shpenzime te tjera transporti TRANSPORT MESUESIT BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 205,548 2017-05-03 2017-05-05 36021460012017 Paga baze PAGAT BASHKIA 2146001 PRILL
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 124,652 2017-05-03 2017-05-05 35621460012017 Paga baze PAGAT BASHKIA 2146001 PRILL