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:

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
Mundesuar nga Instituti Shqiptar i Shkencave

Notice: Undefined index: inst_code in /home/spending/application/controllers/TreasuryserviceController.php on line 424