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:

From: To:

Data executed:

From: To:

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
Bashkia Vlore (3737)	UJËSJELLËS - KANALIZIME	Vlore	1,080,273	2018-12-27	2018-12-28	123721460012018	Uje	uje bashkia 2146001 tetor nentor akt rakordimi
Drejtoria Vendore e Policise Vlore (3737)	ELMIR VANGJELI	Vlore	74,000	2018-12-27	2018-12-28	49410160222018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	1016022 DREJTORIA E POLICISE VENDIM GJYQESOR PER ILIR AHMETAJ VENDIM NR 839 DT 21.06.18 ISHKALLES SE 1 VLORE,FAT NR 622 DT 21.12.18
Drejtoria Arsimore Vlore (3737)	ORIK TRANSPORT	Vlore	117,522	2018-12-27	2018-12-28	44010110382018	Shpenzime te tjera transporti	1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH DHJETOR 2018 UP NR 5 DT 29.06.18 KONTRATE NR 2213 DT 14.09.18,SIG KONTRATE,FAT NR 262
Qarku Vlore (3737)	A&T	Vlore	110,886	2018-12-27	2018-12-28	30020370012018	Karburant dhe vaj	2037001 K.QARKUT GAZOIL NENTOR-DHJETOR 2018 UP NR.26 DT.14.02.2018 KONTR.NR.660 DT.15.03.2017 FAT.NR.449, DT.05.11.2018, SERIA 65263449, NR.417, DT.19.11.2018, SERIA 69208417
Bashkia Vlore (3737)	INFOSOFT BUSINESS SOLUTIONS	Vlore	77,600	2018-12-27	2018-12-28	117721460012018	Te tjera materiale dhe sherbime speciale	MIRMBAJTJE E SISTEMIT TE TAKSAV BASHKIA 2146001 KONT 3733 DT 14.05.2018 U.PROK 26 DT 23.04.2018 fat 223721415 dt 06.09.2018
Qendra Ekonomike Kultures (3737)	TRAVEL TIME & TOURS	Vlore	100,000	2018-12-27	2018-12-28	16321460152018	Te tjera materiale dhe sherbime speciale	transport projekti q.kulturore 2146015 fat 49 dt 31.10.2018
Shtepia e Foshnjes Vlore (3737)	GAMA V	Vlore	24,900	2018-12-27	2018-12-28	15821460302018	Te tjera materiale dhe sherbime speciale	ene guzhine sh.femijes 2146030 fat 72 dt 21.12.2018
Qendra Ekonomike Arsimit (3737)	RAIFFEISEN BANK SH.A	Vlore	122,400	2018-12-27	2018-12-28	14721460142018	Sherbime te tjera	2146014 TEATRI PAGESE ANGAZHIMI SUNDIMI I GRUAS, URDHER I BRENDSHEM 38, DT. 12.11.2018, BORDERO
Qendra Ekonomike Kultures (3737)	RAIFFEISEN BANK SH.A	Vlore	240,125	2018-12-27	2018-12-28	19521460152018	Te tjera materiale dhe sherbime speciale	koncert orkestra simfonike q.kulturore 2146015
Drejtoria Arsimore Vlore (3737)	POSTA SHQIPTARE SH.A	Vlore	1,358,010	2018-12-27	2018-12-28	43910110382018	Shpenzime te tjera transporti	1011038 DREJTORIA ARSIMORE TRANSPORT NXENESVE DHJETOR 2018
Bashkia Vlore (3737)	SARK	Vlore	1,420,128	2018-12-27	2018-12-28	115921460012018	Te tjera materiale dhe sherbime speciale	materiale elektrike per ndricimin bashki 2146001 kont 5529 dt 29.06.2018 u.prok 111 dt 22.05.2018 fat 81 dt 30.10.2018
Universiteti "I.Qemali", Vlore (3737)	INTESA SANPAOLO BANK ALBANIA	Vlore	2,581,000	2018-12-27	2018-12-28	71510111362018	Bursa	1011136 UNIVERSITETI BURSA TETOR -DHJETOR 2018 BORDERO
Drejtoria Arsimore Vlore (3737)	POSTA SHQIPTARE SH.A	Vlore	3,825	2018-12-27	2018-12-28	44110110382018	Posta dhe sherbimi korrier	1011038 DREJTORIA ARSIMORE POSTA DHJETOR FAT NR 877 DT 25.12.18
Drejtoria Rajonale Tatimore Vlore (3737)	BANKA KOMBETARE TREGTARE	Vlore	1,000	2018-12-27	2018-12-28	19110100762018	Udhetim i brendshem	1010076 DREJTORIA RAJONALE TATIMORE UDHETIME DHE DIETA DHJETOR 2018, ME BORDERO
Qendra Ekonomike Arsimit (3737)	Teuta Axhushi	Vlore	68,200	2018-12-27	2018-12-28	15821460142018	Te tjera materiale dhe sherbime speciale	foto teatri 2146014 fat 10,11 dt 14.11.2018
Qendra Ekonomike Kultures (3737)	TRAVEL TIME & TOURS	Vlore	24,950	2018-12-27	2018-12-28	19621460152018	Te tjera materiale dhe sherbime speciale	transpport q.kulturore 2146015 fat 52 dt 27.12.2018
Qarku Vlore (3737)	BANKA SOCIETE GENERALE ALBANIA	Vlore	258,843	2018-12-27	2018-12-28	30520370012018	Udhetim jashte shtetit	2037001 K.QARKUT DIETA BORDERO 2018
Shtepia e Foshnjes Vlore (3737)	GAMA V	Vlore	32,333	2018-12-27	2018-12-28	15721460302018	Te tjera materiale dhe sherbime speciale	ene guzhine sh.femijes 2146030 fat 55 dt 06.11.2018
Qendra Ekonomike Kultures (3737)	UJËSJELLËS - KANALIZIME	Vlore	14,383	2018-12-27	2018-12-28	15621460152018	Uje	uje q.kulturore 2146015 kont 51,204,dt 31.10.2018
Universiteti "I.Qemali", Vlore (3737)	HOTEL-REGINA	Vlore	48,000	2018-12-27	2018-12-28	73010111362018	Shpenzime per pjesmarrje ne konferenca	1011136 UNIVERSITETI SHPENZ.PER KONFERENCA UP NR.132/1, DT.10.12.2018, FAT.NR.933, DT.14.12.2018, SERIA 64513933
Bashkia Vlore (3737)	BAITEL	Vlore	2,743,130	2018-12-27	2018-12-28	126021460012018	Sherbime te pastrimit dhe gjelberimit	pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 18,24 dt 30.09.2018 dhe 31.10.2018
Bashkia Vlore (3737)	QENDRA PSIKO-SOCIALE "VATRA"	Vlore	50,000	2018-12-27	2018-12-28	123221460012018	Te tjera materiale dhe sherbime speciale	projkt per pushimet verore bashkia 2146001 fat 6 dt 11.12.2018 akt marveshje 10619 dt 11.12.2018
Qendra Ekonomike Arsimit (3737)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Vlore	19,252	2018-12-27	2018-12-28	15321460142018	Elektricitet	2146014 energji teatri 2146014 kont a 004068 nentor
Bashkia Selenice (3737)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Vlore	529,966	2018-12-27	2018-12-28	74121590012018	Elektricitet	2159001 B SELENICE ENERGJI SIPAS AKT RAKORDIMIT 2018
Bashkia Himare (3737)	POSTA SHQIPTARE SH.A	Vlore	87,000	2018-12-27	2018-12-28	49821600012018	Pagese paaftesie	2160001 BASHKIA HIMARE SHPERBLIM INVALIDE LUKOVA VITI 2018
Bashkia Selenice (3737)	SHOQATA E BASHKIVE TE SHQIPERISE	Vlore	200,000	2018-12-27	2018-12-28	75521590012018	Sherbime te tjera	2159001 B SELENICE KUOTE ANETARESIE SHOQATE E BASHKIME 2018
Bashkia Vlore (3737)	ERVIN LUZI	Vlore	728,153	2018-12-27	2018-12-28	116721460012018	Te tjera materiale dhe sherbime speciale	lamba, batanije, klor bashkia 2146001 fat 5,6 dt 14.11.2018 u.prok 114,116 dt 26.10.2018 ftes oferte fat 1 dt 03.12.2018 u.prok 113 dt 26.10.2018
Drejtori Rajonale Kujd.Social Vlorë (3737)	POSTA SHQIPTARE SH.A	Vlore	8,660	2018-12-27	2018-12-28	15710131342018	Posta dhe sherbimi korrier	1013134 SHERBIMET SOCIALE SHERBIME POSTARE DHJETOR FAT 891 DT 25.12.18
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737)	BANKA E TIRANES	Vlore	171,615	2018-12-27	2018-12-28	5710051382018	Te tjera materiale dhe sherbime speciale	1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR PAGESE PER PERMIRESIM RACOR PUNONJES ME KONTRATE
Universiteti "I.Qemali", Vlore (3737)	BANKA KOMBETARE TREGTARE	Vlore	56,773	2018-12-27	2018-12-28	72110111362018	Shpenzime per pjesmarrje ne konferenca	1011136 UNIVERSITETI TAKSE KONFERENCE BOTIME BORDERO 2018
Universiteti "I.Qemali", Vlore (3737)	BANKA KOMBETARE TREGTARE	Vlore	63,305	2018-12-27	2018-12-28	72810111362018	Shpenzime per te tjera materiale dhe sherbime operative	1011136 UNIVERSITETI DIETA BORDERO 2018
Qendra Ekonomike Kultures (3737)	INTESA SANPAOLO BANK ALBANIA	Vlore	6,375	2018-12-27	2018-12-28	19021460152018	Te tjera materiale dhe sherbime speciale	koncert orkestra simfonike q.kulturore 2146015
Spitali Psikiatrik Vlore (3737)	SORI-AL	Vlore	1,745,164	2018-12-27	2018-12-28	32110130602018	Sherbime te pastrimit dhe gjelberimit	1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 64 DT 27.12.2018, SITUACION DHJETOR 2018,KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
Bashkia Vlore (3737)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Vlore	5,661,524	2018-12-26	2018-12-28	117821460012018	Elektricitet	2146001 bashkia vlore energji akt rakordimi tetor
Drejtoria Rajonale Tatimore Vlore (3737)	BANKA AMERIKANE E INVESTIMEVE SHA	Vlore	15,800	2018-12-27	2018-12-28	19010100762018	Udhetim i brendshem	1010076 DREJTORIA RAJONALE TATIMORE UDHETIME DHE DIETA DHJETOR 2018, ME BORDERO
Dega e Thesarit Vlore (3737)	O F F I C E CENTER	Vlore	111,792	2018-12-27	2018-12-28	14310100372018	Kancelari	1010037 DEGA E THESARIT KANCELARI UP NR.2, DT.18.12.2018 FAT.NR.1786, DT.24.12.2018, SERIA 68477266
Dogana Vlore (3737)	Ramadan Feta	Vlore	97,200	2018-12-27	2018-12-28	18410100872018	Shpenzime te tjera transporti	SHERBIM KARROATRECI UP NR 29 DT 21.12.18,SHKRESA MFE NR 8246 DT 27.04.18,FAT NR 16 DT 21.12.18 DOGANA 1010087
Qendra Ekonomike Kultures (3737)	BANKA KOMBETARE E GREQISE	Vlore	12,750	2018-12-27	2018-12-28	18521460152018	Te tjera materiale dhe sherbime speciale	teatri i kukullave q.kulturore 2146015 trimi i vogel
Drejtoria Arsimore Vlore (3737)	RAIFFEISEN BANK SH.A	Vlore	507,766	2018-12-27	2018-12-28	45510110382018	Te tjera transferta tek individet	1011038 DREJTORIA ARSIMORE SHPERBLIM DALJE NE PENSION,ME BODERO
Drejtoria Arsimore Vlore (3737)	BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	Vlore	114,218	2018-12-27	2018-12-28	45010110382018	Shpenzime te tjera transporti	1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH DHJETOR 2018

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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)