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) VENETO BANKA Vlore 17,850 2017-04-26 2017-04-27 33021460012017 Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 JANAR PRILL 2017 BORDERO
    Bashkia Vlore (3737) ANDI HAMO Vlore 153,600 2017-04-26 2017-04-27 31721460012017 Pjese kembimi, goma dhe bateri riparim mjeti bashkia 2146001 fat 279 dt 21.04.2017 u.p 38 dt 11.04.2017 ftes per oferte
    Bashkia Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 17,000 2017-04-26 2017-04-27 32821460012017 Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 JANAR PRILL 2017 BORDERO
    Bashkia Vlore (3737) F.P.M Vlore 1,876,225 2017-04-26 2017-04-27 32421460012017 Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE BASHKIA 2146001 KONTRAT SHTES DT 30.12.2016 FAT 18 DT 17.03.2017
    Bashkia Vlore (3737) F.P.M Vlore 479,011 2017-04-26 2017-04-27 32421460012017. Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE BASHKIA 2146001 KONTRAT 1524 DT 24.02.2017 FAT 18 DT 17.03.2017
    Bashkia Vlore (3737) LABI Vlore 2,388,252 2017-04-26 2017-04-27 33121460012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore rik skema ujitese kanali rezervuari babice bashkia 2146001 kont 1850 dt 07.03.2017 fat 28 dt 24.04.2017 u.prok 269 dt 16.01.2017 sit2
    Bashkia Vlore (3737) "DUKA" Vlore 9,300,000 2017-04-26 2017-04-27 31821460012017 Sherbime te pastrimit dhe gjelberimit PASTRIMI QYTETIT BASHKIA 2146001 FAT 84 DT 31.10.2016 KONT 4558 DT 31.10.2014
    Bashkia Vlore (3737) BOLENA. Vlore 784,020 2017-04-26 2017-04-27 32021460012017 Karburant dhe vaj NAFTE BASHKIA 2146001 KONT 3697 DT 11.05.2016 fat 1989 dt 19.12.2016
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 29,750 2017-04-26 2017-04-27 32221460012017 Te tjera materiale dhe sherbime speciale PANAIRI I TURIZMIT BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) ND. UJESJELLESI VLORE Vlore 1,294,224 2017-04-26 2017-04-27 32121460012017 Uje UJE BASHKIA 2146001 SHKURT MARS AKT RAKORDIM
    Bashkia Vlore (3737) BAITEL Vlore 1,637,196 2017-04-26 2017-04-27 31921460012017 Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 FAT 6 DT 28.02.2017 KONT 16.10.2013 SIT SHKURT
    Bashkia Vlore (3737) BANKA CREDINS Vlore 17,000 2017-04-26 2017-04-27 32621460012017 Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 JANAR PRILL 2017 BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 520,276 2017-04-26 2017-04-27 32521460012017 Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 JANAR PRILL 2017 BORDERO
    Bashkia Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 23,800 2017-04-26 2017-04-27 32721460012017 Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 JANAR PRILL 2017 BORDERO
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 7,921,356 2017-04-24 2017-04-25 31321460012017 Elektricitet 2146001 energji bashia 2146001 mars akt rakordim
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 89,828 2017-04-24 2017-04-25 31221460012017 Paga baze leje zakonshme bashkia 2146001 bordero
    Bashkia Vlore (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 96,500 2017-04-24 2017-04-25 31121460012017 Paga baze ndales sindikate bashkia 2146001 viti 2017
    Bashkia Vlore (3737) NEAL-86 Vlore 4,528,593 2017-04-24 2017-04-25 31421460012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve rik rruga llakatund bashkia 2146001 up 241 dt 26.09.2016 kont 9777 dt 18.11.2017 fat 2 dt 18.04.2017 sit 2
    Bashkia Vlore (3737) PARKU I MALLRAVE UDHETAREVE VLOR Vlore 860,000 2017-04-20 2017-04-21 30521460012017 Subvencione per diference cmimi per transportin urban te autobuzave subvencion i parkut bashkia 2146001 mars
    Bashkia Vlore (3737) Altin Vako Vlore 20,000 2017-04-20 2017-04-21 30721460012017 Paga baze bndales page bashkia 2146001 gaco boco