Treasury Transactions 2019-2024

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) EN-BJO All 2,116,612.00 9 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) EN-BJO Vlore 163,000 2024-10-30 2024-10-31 112521460012024 Shpenzime te tjera transporti Riparime mjete up nr 40 dt 27.05.24,ftese oferte,njoftim fituesi,fat nr 197 dt 21.10.24,situacion dt 21.10.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) EN-BJO Vlore 100,998 2024-10-30 2024-10-31 112421460012024 Shpenzime te tjera transporti Riparime mjete up nr 40 dt 27.05.24,ftese oferte,njoftim fituesi,fat nr 48 dt 20.08.24,situacion dt 20.08.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) EN-BJO Vlore 118,320 2024-08-07 2024-08-08 86421460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 LYERJE PATIIME SHKOLLA PLM FAT 29 DT 24.7.2024 SITUAC 24.07.2024 UP 59 DT 06.08.2024
    Bashkia Vlore (3737) EN-BJO Vlore 117,900 2024-08-07 2024-08-08 86321460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 LYERJE PATIIME Z QENDRES EK FAT 30 DT 24.7.2024  SITUAC 24.07.2024 UP 58 DT 9.7.2024
    Bashkia Vlore (3737) EN-BJO Vlore 118,320 2024-08-07 2024-08-08 86221460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 LYERJE DHE PATINIME ZYRA BASHKISE FAT 28 DT 24.07.2024 SITUAC 24.07.2024 UP 61 DT 09.07.2024
    Bashkia Vlore (3737) EN-BJO Vlore 105,240 2023-12-27 2023-12-28 127821460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 RIPARIME NE KOPSHTIN NR 3 UP NR 143 DT 21.11.23,FAT NR 37 DT 29.11.23,SITUACION
    Bashkia Vlore (3737) EN-BJO Vlore 820,800 2023-08-29 2023-08-30 84821460012023 Shpenz. per rritjen e AQT - varrezat Rikonstruksion varreza orikum up nr 70 dt 19.06.2023 Bashkia Vlore 2146001 fat 20 dt 27.07.2023,situacion dt 27.07.23
    Bashkia Vlore (3737) EN-BJO Vlore 236,634 2022-12-16 2022-12-19 143321460012022 Te tjera materiale dhe sherbime speciale Riparime konvikti i shkolles industriale up nr 130 dt 25.10.22 ftese per oferte fat nr 25 dt 13.12.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) EN-BJO Vlore 335,400 2022-11-24 2022-11-25 120421460012022 Te tjera materiale dhe sherbime speciale Blerje bojra per lyerje Bashkia 2146001 up nr 131 dt 25.10.22,ftese per oferte, fat 15 dt 15.11.2022 fh nr 86 dt 15.11.22
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