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)
    All Evjola Çelaj All 4,104,719.00 20 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 Himare (3737) Evjola Çelaj Vlore 90,000 2018-07-16 2018-07-17 26021600012018 Sherbime te tjera 2160001 b himare futbollistet e se ardhmes fat 2 dt 19.05.2018, up 07 dt 18.05.2018, situacion dhe plan aktiviteti dt 18.05.2018
    Bashkia Himare (3737) Evjola Çelaj Vlore 121,000 2018-07-16 2018-07-17 25921600012018 Sherbime te tjera 2160001 b himare himara art fest fat 02 dt 24.05.2018, up 04 dt 07.05.2018, ftes oferte , klasifikim operator,plani i aktivitetit
    Bashkia Himare (3737) Evjola Çelaj Vlore 398,500 2018-07-16 2018-07-17 25821600012018 Sherbime te tjera 2160001 b himare 1 qershor fat 05 dt 11.06.2018 up 08 dt 28.05.2018 ftes oferte klasifik operatoresh
    Bashkia Roskovec (0909) Evjola Çelaj Fier 409,000 2018-02-14 2018-02-19 13821130012018 Te tjera materiale dhe sherbime speciale DEKORI I QYTETIT ME RASTIN E FESTAVE TE FUND VITIT BASHK RROSK FAT 31 SERI 9680336 DT 19/12/2017
    Universiteti "I.Qemali", Vlore (3737) Evjola Çelaj Vlore 65,000 2017-10-25 2017-10-26 30010111362017 Shpenzime per pritje e percjellje 1011136 UNIVERSITETI SHPENZ.PER PRITJE PERCJELLJE UP NR.84 DT.24.10.2017 FAT.NR.37 DT.10.10.2017 SERIA 9680331
    Bashkia Ballsh (0924) Evjola Çelaj Mallakaster 95,000 2017-09-18 2017-09-20 104821310012017 Sherbime te tjera PAGESE PER Evjola Çelaj AKTIVITET U.P NR.133 DATE 22.12.2016 FTESE PER OFERTE DATE 22.12.2016 KONTRATE NR 133/1 DATE 25.12.2016 FAT.NR.31 DATE 25.12.2016 SERI 9680384 NGA BASHKIA MALLAKSTER
    Qendra Ekonomike Kultures (3737) Evjola Çelaj Vlore 1,100,000 2017-06-16 2017-06-19 5321460152017 Te tjera materiale dhe sherbime speciale projekt kulturor sezoni turistik q.kulturore 2146015 kont 4 dt 27.04.2017 u.brend 4005 dt 16.05.2017 fat 23 dt 14.06.2017
    Bashkia Himare (3737) Evjola Çelaj Vlore 99,800 2017-05-16 2017-05-17 16521600012017 Shpenzime per te tjera materiale dhe sherbime operative 2160001 B HIMARE SHPENZIME PER AKTIVITETIN KARNAVALE 2017 FAT19 DT 27.02.2017, UP 01 DT 09.01.2017, PV ,PROJEKT PROPOZIM,URDHER NR 2 DT 07.01.2017
    Bashkia Vlore (3737) Evjola Çelaj Vlore 96,000 2017-04-10 2017-04-11 26121460012017 Te tjera materiale dhe sherbime speciale foni skene dita e veres bashkia 2146001 fat 21 dt 29.03.2017 u.prok 27 dt 10.03.2017 p.v f5
    Bashkia Vlore (3737) Evjola Çelaj Vlore 370,000 2017-03-08 2017-03-09 15421460012017 Te tjera materiale dhe sherbime speciale skena dhe fonia e koncertit te vitit te ri bashkia 2146001 fat 9 dt 31.12.2016 u.prok 223 dt 15.12.2016 ftes per oferte
    Bashkia Vlore (3737) Evjola Çelaj Vlore 46,000 2016-12-29 2016-12-30 111721460012016 Te tjera materiale dhe sherbime speciale FLET PALOSJE BASHKIA 2146001 FAT 10 DT 26.11.2016 U.PROK 197 DT 23.11.2016
    Universiteti "I.Qemali", Vlore (3737) Evjola Çelaj Vlore 28,000 2016-12-29 2016-12-29 34010111362016 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI SHPENZIME PER FESTEN E BAMIRSIS FAT 8 DT 27.12.2016 UP 53 DT 20.12.2016
    Qendra Ekonomike Kultures (3737) Evjola Çelaj Vlore 626,750 2016-12-12 2016-12-12 14421460152016 Te tjera materiale dhe sherbime speciale projekt per festat e nentorit q.kulturore 2146015 fat 28 dt 07.12.2016 urdher i kryetarit 10279 dt 06.12.2016 projekt ide 22.11.2016 u.brendshem 9991 dt 24.11.2016 ftes per negociata raport permbledhes dhe kontrat 35 dt 24.11.2016
    Bashkia Vlore (3737) Evjola Çelaj Vlore 96,000 2016-10-31 2016-10-31 87121460012016 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE SKENA DHE FONIA KONCERTIT PER 15 TETORIN FAT 25 DT 17.10.2016 UP 153 DT 13.10.2016
    Qendra Ekonomike Kultures (3737) Evjola Çelaj Vlore 67,000 2016-10-14 2016-10-14 10121460152016 Te tjera materiale dhe sherbime speciale KONCERT NE NOVOSEL Q.KULTURORE 2146015 FAT 24 DT 04.10.2016 U.PROK 41 DT 08.09.2016 P.VERB F5 DT 09.09.2016
    Bashkia Ballsh (0924) Evjola Çelaj Mallakaster 134,569 2016-07-18 2016-07-19 9311310012016 Sherbime te tjera PAGESE PER Evjola Çelaj NGA BASHKIA MALLAKASTER
    Bashkia Vlore (3737) Evjola Çelaj Vlore 94,000 2016-05-11 2016-05-11 30021460012016 Te tjera materiale dhe sherbime speciale BLERJE BLUZA BASHKIA 2146001 FAT 14 DT 28.04.2016
    Bashkia Vlore (3737) Evjola Çelaj Vlore 50,100 2016-05-11 2016-05-11 30121460012016 Te tjera materiale dhe sherbime speciale BANERA BASHKIA 2146001 FAT 15 DT 28.04.2016
    Drejtoria Arsimore Vlore (3737) Evjola Çelaj Vlore 98,000 2015-12-30 2015-12-31 44210110382015 Sherbime te tjera VEPRIMTARI EKSTRAKURRIKURALE DREJTORIA ARSIMORE 1011038
    Universiteti "I.Qemali", Vlore (3737) Evjola Çelaj Vlore 20,000 2015-12-29 2015-12-30 29910111362015 Shpenzime per aktivitete sociale per personelin SHPENZ.PER FEMIJET SHTEPISE SE FOSHNJES UNIVERSITETI 1011136
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