Treasury 2015 - Open Spending Albania

Treasury Transactions 2015-2017-
Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239
(Mbi 1,006,810 transaksione te regjistruara)

Beneficiary:

Payment Reason:

Transactions Value:

Date registration:

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Data executed:

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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

supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary	Transactions Value	No Transactions	Limit value	Interval (date registration)	Interval (date execute)
All	1,503,958,638,568.00	1,006,810	No Limit	=>	=>

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
Universiteti "I.Qemali", Vlore (3737)	NELAJ.	Vlore	50,000	2018-12-27	2018-12-28	73510111362018	Shpenzime per pjesmarrje ne konferenca	1011136 UNIVERSITETI SHPENZ.PER KONFERENCE UP NBR.146, DT.20.12.2018, FAT.NR.603, DT.20.12.2018, SERIA 64511119
Universiteti "I.Qemali", Vlore (3737)	RAIFFEISEN BANK SH.A	Vlore	45,360	2018-12-27	2018-12-28	73210111362018	Udhetim i brendshem	1011136 UNIVERSITETI DIETA BORDERO 2018
Shtepia e Foshnjes Vlore (3737)	STAR SECURITY Service	Vlore	73,871	2018-12-27	2018-12-28	16021460302018	Sherbime te sigurimit dhe ruajtjes	rojet private sh.femijes 2146030 kont 48 dt 11.02.2018 u.prok 2 dt 06.02.2018
Qendra Ekonomike Arsimit (3737)	TRAVEL TIME & TOURS	Vlore	27,000	2018-12-27	2018-12-28	15021460142018	Shpenzime te tjera transporti	transport dekori teatri 2146014 fta 51 dt 13.11.2018
Qendra Ekonomike Kultures (3737)	UNION BANK SHA	Vlore	6,375	2018-12-27	2018-12-28	19121460152018	Te tjera materiale dhe sherbime speciale	koncert orkestra simfonike q.kulturore 2146015
Drejtoria Arsimore Vlore (3737)	RAIFFEISEN BANK SH.A	Vlore	2,700	2018-12-27	2018-12-28	44310110382018	Shpenzime te tjera transporti	1011038 DREJTORIA ARSIMORE TRANSPORT NXENESVE DHJETOR 2018
Drejtoria Arsimore Vlore (3737)	INTERBUZ VLORA.	Vlore	197,731	2018-12-27	2018-12-28	45110110382018	Shpenzime te tjera transporti	1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH DHJETOR NOVOSEL UP NR 5 DT 29.06.18 KONTRATE 2212 DT 14.09.18 FAT NR 27 DT 26.12.18
Qendra Ekonomike Kultures (3737)	BANKA KOMBETARE TREGTARE	Vlore	6,375	2018-12-27	2018-12-28	19821460152018	Te tjera materiale dhe sherbime speciale	koncert orkestra simfonike q.kulturore 2146015
Spitali Vlore (3737)	BANKA CREDINS	Vlore	3,850	2018-12-27	2018-12-28	80210130242018	Te tjera materiale dhe sherbime speciale	1013024 SPITALI BORDERO GJAKU MUAJI DHJETOR 2018, ME BORDERO
Bashkia Selenice (3737)	GARITO SHOLLA	Vlore	26,860	2018-12-27	2018-12-28	74921590012018	Shpenzime per qiramarrje ambjentesh	2159001 B SELENICE UP NR 10 DAT 13.03.2018 FAT NR 21 DAT 05.11.2018
Bashkia Vlore (3737)	INSTITUTI I NDERTIMIT ( I N )	Vlore	210,573	2018-12-27	2018-12-28	116221460012018	Shpenz. per rritjen e AQT - konstruksione te rrugeve	oponence teknike rruga e kanines bashkia 2146001 fat 245 dt 07.11.2018 marveshja 312/1 dt 20.10.2017
Qarku Vlore (3737)	ANDI HAMO	Vlore	48,000	2018-12-27	2018-12-28	29920370012018	Karburant dhe vaj	2037001 K.QARKUT VAJ E FILTRA PER MJETET (HYNDAY,LAND ROVER) UP NR.99, DT.21.11.2018, FAT.NR.273, DT.07.12.2018, SERIA 55863363
Universiteti "I.Qemali", Vlore (3737)	Kreshnik Lilaj	Vlore	7,700	2018-12-27	2018-12-28	70710111362018	Shpenzime per pjesmarrje ne konferenca	1011136 UNIVERSITETI SHPENZ.PER SEMINAR UP NR.134, DT.12.12.2018, FAT.NR.8233647, DT.21.12.2018
Bashkia Selenice (3737)	H.C.E-17	Vlore	194,460	2018-12-27	2018-12-28	75321590012018	Shpenz. per rritjen e AQT - konstruksione te veprave ujore	2159001 B SELENICE SUPERVIZIM I KANALIT UJITES KONTRATA DAT 06.06.2018 FAT NR 55 DAT 15.10.2018 SERI 69064555
Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737)	SORI-AL	Vlore	509,068	2018-12-27	2018-12-28	15010160162018	Furnizime dhe sherbime me ushqim per mencat	1016016 KONTRATA E USHIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE
Spitali Psikiatrik Vlore (3737)	MEGAPHARMA	Vlore	12,080	2018-12-27	2018-12-28	31710130602018	Ilaçe dhe materiale mjeksore	1013060 PSIKIATRIA MEDIKAMENTE KONTRATA 41 DT 26.12.2018, FAT 60978 DT 26.12.2018, FLET HYRJE 40 DT 26.12.2018, UP NR 114.115.116.119.121 DT 02.02.2018
Q.Form. Profes.Vlore (3737)	ESO NDËRTIM	Vlore	12,540	2018-12-27	2018-12-28	17910102222018	Sherbime te pastrimit dhe gjelberimit	1010222 Q.F.P SHERBIME PASTRIMI NENTOR 2018 KONTR.NR.114, DT.13.02.2018, FAT.NR.107, DT.24.12.2018, SERIA 61198039
Qendra Ekonomike Arsimit (3737)	UJËSJELLËS - KANALIZIME	Vlore	568	2018-12-27	2018-12-28	15521460142018	Uje	uje teatri 2146014 kont 95 dt 30.11.2018
Bashkia Himare (3737)	RAIFFEISEN BANK SH.A	Vlore	89,900	2018-12-27	2018-12-28	49421600012018	Kosto e trajnimit dhe seminareve	2160001 BASHKIA HIMARE DIETA DHE KOSTO E TRAJNIMIT DHE SEMINAREVE, DHJETOR 2018, ME BORDERO
Bashkia Himare (3737)	2Z KONSTRUKSION	Vlore	1,177,644	2018-12-27	2018-12-28	51221600012018	Garanci te vitit vazhdim per sipermarje punimesh,Te Dala	2160001 BASHKIA HIMARE 5% GARANCI RIK I KANALIT UJITES VRANISHT-TERBAC KONTRATA 49 DT 23.05.2018,AKT KLAOUDIMI DT. 03.03.2017, URDHER TITULLARI NR 29, DT. 26.12.2018
Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737)	BANKA KOMBETARE TREGTARE	Vlore	14,507	2018-12-27	2018-12-28	14610160162018	Shtese page per pune jashte orarit	ore suplementare delta force 1016016
Qendra Ekonomike Kultures (3737)	BANKA KOMBETARE TREGTARE	Vlore	22,950	2018-12-27	2018-12-28	19221460152018	Te tjera materiale dhe sherbime speciale	koncert orkestra simfonike q.kulturore 2146015
Universiteti "I.Qemali", Vlore (3737)	BANKA KOMBETARE TREGTARE	Vlore	835,699	2018-12-27	2018-12-28	70810111362018	Shtese page per pune jashte orarit	1011136 UNIVERSITETI DIETA BORDERO 2018
Universiteti "I.Qemali", Vlore (3737)	BANKA KOMBETARE TREGTARE	Vlore	27,680	2018-12-27	2018-12-28	73310111362018	Udhetim i brendshem	1011136 UNIVERSITETI DIETA BORDERO 2018
Bashkia Himare (3737)	BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	Vlore	180,000	2018-12-27	2018-12-28	49621600012018	Pagese paaftesie	2160001 BASHKIA HIMARE SHPERBLIM PER VITIN 2018 INVALIDE HIMARA, ME BORDERO
Bashkia Vlore (3737)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Vlore	6,995,717	2018-12-27	2018-12-28	123821460012018	Elektricitet	2146001 energji bashkia 2146001 akt rakordim nentor
Bashkia Vlore (3737)	QENDRA PSIKO-SOCIALE "VATRA"	Vlore	24,003	2018-12-27	2018-12-28	126921460012018	Te tjera transferta tek individet	ushqimi i viktimave te trafikut bashkia 2146001 fat 12 dt 20.12.2018
Spitali Vlore (3737)	ONI(J66902008N)	Vlore	1,036,808	2018-12-27	2018-12-28	79810130242018	Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave	1013024 SPITALI RIKONSTRUKSION I RRJETIT TE KAMERAVE POLIKLINIKE, KONTR NR. 3296, DT. 17.07.02018, UP NR. 1515, DT. 13.04.2018, FAT NR. 588, DT. 24.12.2018, SERIA 5759790, FH DT. 24.12.2018
Qendra Ekonomike Kultures (3737)	NISATEL	Vlore	21,600	2018-12-27	2018-12-28	15521460152018	Sherbime telefonike	telefon q.kulturore 2146015 fta 3532 dt 31.10.2018
Universiteti "I.Qemali", Vlore (3737)	RAIFFEISEN BANK SH.A	Vlore	577,170	2018-12-27	2018-12-28	71210111362018	Shtese page per pune jashte orarit	1011136 UNIVERSITETI PAGESE 100% MBINGARKESE BORDERO 2018
Qarku Vlore (3737)	F.P.M	Vlore	111,360	2018-12-27	2018-12-28	30220370012018	Sherbime te sigurimit dhe ruajtjes	2037001 K.QARKUT SHERBIM ROJE TETOR-NENTOR 2018 UP NR.23 DT.03.02.2018 KONTR.NR.539 DT.01.03.2018 FAT.NR.124,DT.19.11.2018, SERIA 68347226, NR.137, DT.14.12.2018, SERIA 68347239
Shtepia e Foshnjes Vlore (3737)	ALIKO & MOBIL	Vlore	30,000	2018-12-27	2018-12-28	16121460302018	Shpenz. per rritjen e AQT - te tjera paisje zyre	blerje divan sh.femijes 2146030 fat 52 dt 08.12.2018
Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737)	TOP-OIL	Vlore	19,296	2018-12-27	2018-12-28	14410160162018	Karburant dhe vaj	vaj per mjete delta force 1016016 fat 90 dt 26.12.2018 u.prok 32 dt 19.12.2018 ftes oferte
Bashkia Vlore (3737)	F.P.M	Vlore	2,905,795	2018-12-27	2018-12-28	119021460012018	Sherbime te sigurimit dhe ruajtjes	shkia 2146001 kont 2125 dt 16.03.2018 u.prok 19 dt 26.01.2018 fat 121 dt 06.11.2018 situacion tetor
Bashkia Selenice (3737)	N94	Vlore	3,014,392	2018-12-27	2018-12-28	73921590012018	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	2159001 B SELENICE RIKONSTRUKSION I SHKOLLES 9VJECARE KONTRATA NR 2350 DAT 13.09.2018 FAT NR 37 DAT 12.11.2018
Universiteti "I.Qemali", Vlore (3737)	BANKA KOMBETARE TREGTARE	Vlore	7,001,205	2018-12-27	2018-12-28	71110111362018	Shtese page per pune jashte orarit	1011136 UNIVERSITETI PAGESE 100% MBINGARKESE BORDERO 2018
Bashkia Vlore (3737)	"DUKA"	Vlore	20,199,582	2018-12-27	2018-12-28	121521460012018	Sherbime te pastrimit dhe gjelberimit	PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fta 342 dt 10.12.2018 inflacioni fat 301 dt 30.07.2018 situacion korrik
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737)	BANKA KOMBETARE TREGTARE	Vlore	84,150	2018-12-27	2018-12-28	5810051382018	Te tjera materiale dhe sherbime speciale	1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR PAGESE PER PERMIRISIM RACOR PUNONJES ME KONTRATE
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737)	Orgesa Beqari	Vlore	166,440	2018-12-27	2018-12-28	6310051382018	Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore	1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR BLERJE MOSTRA 2018
Universiteti "I.Qemali", Vlore (3737)	AR&LO Travel-Blu Tour Operator	Vlore	22,278	2018-12-27	2018-12-28	72710111362018	Shpenzime per pjesmarrje ne konferenca	1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-MALTE UP NR.128, DT.05.12.2018, FAT.NR.3348, DT.11.12.2018, SERIA 71349648

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Treasury Transactions 2015-2017- Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239 (Mbi 1,006,810 transaksione te regjistruara)