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
Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 3,000 2018-12-27 2018-12-28 50121600012018 Ndihme ekonomike 2160001 BASHKIA HIMARE SHPERBLIM NDIHMA EKONOMIKE LUKOVE 2018
Drejtoria Vendore e Policise Vlore (3737) YLLI HYSAJ Vlore 70,200 2018-12-27 2018-12-28 49510160222018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016022 DREJTORIA E POLICISE VENDIM GJYQESOR PER ILIR AHMETAJ VENDIM NR 955 DT 17.07.18 I SHKALLES SE 1 VLORE,FAT NR 1018 DT 04.12.18
Drejtoria Rajonale e Monumenteve Vlore (3737) F.P.M Vlore 58,800 2018-12-27 2018-12-28 22710120702018 Sherbime te sigurimit dhe ruajtjes 1012070 DRKK SIGURIM OBJEKTI DHJETOR 2018, KONTR NR. 124, DT. 23.02.2018, UP NR. 20, DT. 19.02.2018, FAT NR. 141, DT. 26.12.2018, SERIA 68347243, SITUACION DT. 26.12.2018
Qarku Vlore (3737) SHUAIP ISAI Vlore 81,600 2018-12-27 2018-12-28 30420370012018 Shpenzime per qiramarrje ambjentesh 2037001 K.QARKUT QERA ZYRE SARANDE TETOR DHJETOR 2018 URDHER TITULLARI NR.118, DT.27.12.2018, BORDERO
Qendra Ekonomike Arsimit (3737) GAMA V Vlore 95,790 2018-12-27 2018-12-28 14621460142018 Te tjera materiale dhe sherbime speciale materiale te ndryshme teatri 2146014 fat 419,420 dt 14.11.2018
Qarku Vlore (3737) Aleksandër Likaj Vlore 227,880 2018-12-27 2018-12-28 29820370012018 Shpenzime per mirembajtjen e objekteve ndertimore 2037001 K.QARKUT SHERBIM MIREMB.(LYERJE E RIPARIM ZYRA SARANDE) UP NR.94, DT.02.11.2018, FAT.NR.34, DT.03.12.2018, SERIA 56298834
Qarku Vlore (3737) SHOQ E TE VERBERVE TE SHQIPERISE Vlore 50,000 2018-12-27 2018-12-28 30120370012018 Transferta per shoqerite e te verberve 2037001 K.QARKUT ALOKIM FONDI PER SHOQ.E TE VERBERVE SARANDE-DELVINE URDHER TITULLARI NR.93 DT.25.10.2018 VENDIM I KESHILLIT TE QARKUT NR.33 DT.20.12.2017
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,456 2018-12-27 2018-12-28 5510051382018 Uje 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR UJI FAT NR 395716 DAT 30.11.2018
Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2018-12-27 2018-12-28 126221460012018 Te tjera shperblime per personelin shperblim per semundje bashkia 2146001 ub 282 dt 26.12.2018
Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 7,999,200 2018-12-27 2018-12-28 50321600012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE RIKONSTRUKSION I SEG. RRIGOR RURALE BORSH-KUC, KONTR NR. 307, DT. 03.12.2018, FAT NR. 26, DT. 22.12.2018, SERIA 41772498, SITUACION NR 1, DT. 21.12.2018, AKTKOLAUDIMI DT.21.12.2018,CERTIFIKAT E DOREZIMIT,DT.21.12.2018
Universiteti "I.Qemali", Vlore (3737) CFO PHARMA Vlore 1,000,000 2018-12-27 2018-12-28 71710111362018 Ilaçe dhe materiale mjeksore 1011136 UNIVERSITETI BLERJE ILACE DHE MATERIALE MJEKESORE UP NR.1027/4, DT.09.11.2018, KONTR.NR.641/21, DT.19.12.2018, FAT.NR.280211,NR.283296, DT.24.12.2018
Bashkia Vlore (3737) INERTI (J66926804L) Vlore 1,130,190 2018-12-27 2018-12-28 127021460012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik blloku banimit rr.pelivan leskaj, ibrahim avdullai,cameria, pirro sava, kujtim beqiri bashkia 2146001 kont 10009 dt 01.11.2017 u.prok 189 dt 08.09.2017 fat 38 dt 27.10.2018 situacion nr3
Qendra Ekonomike Arsimit (3737) 6+1 VLORA Vlore 22,000 2018-12-27 2018-12-28 15621460142018 Libra dhe publikime profesionale 2146014 ENERGJI TEATRI SHERBIME TELEVIZIVE UP NR 5 DAT 05.11.2018 FAT NR 41 DAT 18.11.2018
Bashkia Vlore (3737) ERVIN LUZI Vlore 172,800 2018-12-27 2018-12-28 120421460012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje krevata dhe motoor aspiratori bashkia 2146001 fat 3 dt 11.12.2018 fat 2 dt 03.12.2018
Qendra Ekonomike Kultures (3737) 6+1 VLORA Vlore 70,000 2018-12-27 2018-12-28 16821460152018 Libra dhe publikime profesionale kronika tv q.kulturore 2146015 fat 7 dt 23.11.2018
Qendra Ekonomike Kultures (3737) 6+1 VLORA Vlore 50,000 2018-12-27 2018-12-28 16921460152018 Libra dhe publikime profesionale kronika tv q.kulturore 2146015 fat 20 dt 10.12.2018
Bashkia Vlore (3737) SAIMIR ÇUÇI Vlore 110,000 2018-12-27 2018-12-28 123921460012018 Te tjera materiale dhe sherbime speciale projekt per botim libri bashkia 2146001 fat 46 dt 26.11.2018 kontrat 26.11.2018
Bashkia Vlore (3737) "Metaj Transport" Vlore 68,181 2018-12-27 2018-12-28 123021460012018 Te tjera materiale dhe sherbime speciale transporti i femijeve plm bashkia 2146001 fat 1 dt 03.12.2018 kont 10062 dt 20.11.2018
Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) RAIFFEISEN BANK SH.A Vlore 987,602 2018-12-27 2018-12-28 14510160162018 Shtese page per pune jashte orarit ore suplementare delta force 1016016
Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 254,021 2018-12-27 2018-12-28 71010111362018 Shtese page per pune jashte orarit 1011136 UNIVERSITETI SHTESE PAGE JASHTE ORARIT BORDERO 2018
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 811,750 2018-12-27 2018-12-28 126121460012018 Te tjera materiale dhe sherbime speciale projektet ngjyrat e nentorit dhe miresevjen nentor bashkia 2146001 teuta zeqiri g66217048a
Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 90,450 2018-12-27 2018-12-28 44210110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT NXENESVE DHJETOR 2018
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 7,000 2018-12-27 2018-12-28 18910100762018 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE UDHETIME DHE DIETA DHJETOR 2018, ME BORDERO
Qendra Ekonomike Kultures (3737) BANKA CREDINS Vlore 6,375 2018-12-27 2018-12-28 19321460152018 Te tjera materiale dhe sherbime speciale koncert orkestra simfonike q.kulturore 2146015
Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 26,000 2018-12-27 2018-12-28 55210102112018 Udhetim i brendshem 1010211 ZYRA E PUNES DIETA MUAJI DHJETOR, ME BORDERO
Zyra Punesimit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 48,000 2018-12-27 2018-12-28 54710102112018 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PRAKTIKANTE NXITJE PUNESIMI DHJETOR,VKM 873,D.R.TATIMORE, ME BORDERO
Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 207,000 2018-12-27 2018-12-28 50021600012018 Ndihme ekonomike 2160001 BASHKIA HIMARE SHPERBLIM NDIHMA EKONOMIKE VITI 2018 HORE-VRANISHT
Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 302,406 2018-12-27 2018-12-28 73410111362018 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI KOHEFINANCIM PROJEKTI PhaRem BORDERO 2018
Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 83,882 2018-12-27 2018-12-28 71410111362018 Te tjera transferta tek individet 1011136 UNIVERSITETI SHPERBLIM PER DALJE NE PENSION BORDERO 2018
Bashkia Himare (3737) ANA 2001. Vlore 96,000 2018-12-27 2018-12-28 49521600012018 Kancelari 2160001 BASHKIA HIMARE BLERJE KANCELERIE, UP NR. 61, DT. 31.05.2018, FAT NR. 249, DT. 15.11.2018, SERIA 70233967, FH NR. 19, DT. 16.11.2018
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,185,945 2018-12-27 2018-12-28 127321460012018 Te tjera transferime korrente pages diegie banese bashkia 2146001 shkresa 9025 dt 26.12.2018 per celje fondi
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 144,000 2018-12-27 2018-12-28 6610051382018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR PAGESE DEMSHPERBLIM NGA PLASJA2018
Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 20,000 2018-12-27 2018-12-28 55310102112018 Udhetim i brendshem 1010211 ZYRA E PUNES DIETA MUAJI DHJETOR, ME BORDERO
Bashkia Selenice (3737) MARIJA KOVI Vlore 384,000 2018-12-27 2018-12-28 75221590012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE MATERIALE ELEKTRIKE KONTRATA DAT 20.12.2018 FAT NR 832 DAT 21.12.2018 SERI 65981832
Qendra Ekonomike Arsimit (3737) LUIZA ZENELI Vlore 14,550 2018-12-27 2018-12-28 15721460142018 Te tjera materiale dhe sherbime speciale materiale te ndryshme teatri 2146014 fat 20 dt 13.11.20118
Bashkia Vlore (3737) " TID VLORA " Vlore 820,000 2018-12-27 2018-12-28 123521460012018 Te tjera materiale dhe sherbime speciale tarif vjetore e pastrimit bashkia 2146001 u.b 278 dt 17.12.2018 memorandum dt 08.10.2017
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 424,782 2018-12-27 2018-12-28 30720370012018 Te tjera transferta tek individet 2037001 K.QARKUT VENDIM GJYQI BENARD KOCO U.TITULLARI NR.120, DT.27.12.2018, VENDIM NR.2821, DT.20.06.2017, BORDERO 2018
Bashkia Vlore (3737) C E N O Vlore 418,440 2018-12-27 2018-12-28 120921460012018 Karburant dhe vaj blerje gaz bashkia 2146001 fat 37 dt 11.12.2018 u.prok 77 dt 10.09.2018 ftes oferte
Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 42,000 2018-12-27 2018-12-28 71910111362018 Libra dhe publikime profesionale 1011136 UNIVERSITETI BLERJE REGJISTRA E LIBRA UP NR.94, DT.04.10.2018, FAT.NR.118, DT.21.12.2018, SERIA 69069892
Bashkia Selenice (3737) SOKOL RROKAJ Vlore 522,000 2018-12-27 2018-12-28 74521590012018 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE RIPARIM I PJESSHEM I SHKOLLES RAMICE UP NR 48 DAT 04.10.2018 FAT NR 152 DAT 22.11.2018 SERI 70977972
Mundesuar nga Instituti Shqiptar i Shkencave

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