Treasury Transactions 2019-2024

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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

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vlore (3737) ANA 2001. All 8,069,698.00 52 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) ANA 2001. Vlore 99,000 2024-10-11 2024-10-14 103221460012024 Te tjera materiale dhe sherbime speciale BLERJE FLA,MUR UP NR 100 DT 21.09.24,FAT NR 154 DT 07.09.24,FH NR 71 DT 07.10.24 BASHKIA 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 117,900 2024-08-09 2024-08-12 85521460012024 Te tjera materiale dhe sherbime speciale Blerje dosje,zarfa up nr 70 dt 09.07.24,fat nr 120 dt 23.07.24,fh nr 53 dt 24.07.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 110,400 2024-08-07 2024-08-08 86121460012024 Shpenz. per rritjen e AQT - orendi zyre 3737 BASHKIA VLORE 2146001 BLERJE KASAFORTE FAT 118 DT 23.07.2024 FL H 23.7.2024 UP 62 DT 9.7.2024
    Bashkia Vlore (3737) ANA 2001. Vlore 118,320 2024-08-07 2024-08-08 85621460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE LIBRA KONTABILITETI FAT 116 DT 23.07.2024 FL H 50 DT 24.07.2024 UP 72 DT  09.07.2024
    Bashkia Vlore (3737) ANA 2001. Vlore 117,780 2024-08-07 2024-08-08 85321460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE RREGJISTRA KORRESPODENCE FAT ARKETIM FAT 119 DT 23.7.2024  FL H 52 DT 24.07.2024 UP 69 DT 9.7.2024
    Bashkia Vlore (3737) ANA 2001. Vlore 116,760 2024-08-07 2024-08-08 85421460012024 Te tjera materiale dhe sherbime speciale Blerje dokumentacioni up nr 71 dt 09.07.24,fat nr 115 dt 23.07.24,fh nr 51 dt 24.07.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 504,000 2024-07-11 2024-07-12 73721460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 MJETE DIDAKTIKE FAT.NR. 99. DT.14.06.2024 UP.NR.32 DT.17.04.2024 FH DT.05.07.2024
    Bashkia Vlore (3737) ANA 2001. Vlore 12,840 2024-01-18 2024-01-19 141521460012023 Te tjera materiale dhe sherbime speciale Blerje bileta per tregun up nr 3 dt 22.12.23,fat nr 241 dt 22.12.23,fh nr 78 dt 22.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 119,568 2024-01-11 2024-01-12 141321460012023 Te tjera materiale dhe sherbime speciale Lidhje projekt buxheti up nr 5 dt 29.12.23,pv dt 29.12.23,fat nr 252 dt 09.12.23,fh nr 87 dt 29.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 120,048 2023-12-22 2023-12-26 132621460012023 Te tjera materiale dhe sherbime speciale Blerje vertetime rajoni up nr 154 dt 30.11.23,fat nr 223 dt 13.12.23,fh nr 120 dt 13.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 692,400 2023-12-22 2023-12-26 132721460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001up 131 dt 16.10.2023 ftes 1.10.2023 fat 194 dt 23.11.2023 fl h 66 dt 07.12.2023
    Bashkia Vlore (3737) ANA 2001. Vlore 120,000 2023-12-22 2023-12-26 132821460012023 Te tjera materiale dhe sherbime speciale Materjale kancelarie up nr 153 dt 30.11.23,fat nr 222 dt 13.12.23,fh nr 70 dt 13.12.23, Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 51,984 2023-06-30 2023-07-03 68521460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 SHTYPSHKRIME UP 68 DT 19.06.2023 FAT 97 DT 29.06.2023 FLH 37 DT 29.06.2023
    Bashkia Vlore (3737) ANA 2001. Vlore 118,080 2023-06-27 2023-06-29 64721460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE MATERIALE KOMPJUTERIKE UP 52 DT 15.06.2023 FAT 95 DT 27.06.2023 FL HYRJE 10 DT 27.06.2023
    Bashkia Vlore (3737) ANA 2001. Vlore 115,200 2023-06-23 2023-06-26 63321460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 RIPARIME KOMPJ FOTOTKOPJE UP 47 DT 02.06.2023 FAT 89 DT 21.06.2023
    Bashkia Vlore (3737) ANA 2001. Vlore 117,000 2023-05-08 2023-05-09 42721460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE LIBRA KONTABILITETI UP NR 16 DT 11.04.2023 FAT 47 DT 02.05.2023 FL HYRJE 13 DT 03.05.2023
    Bashkia Vlore (3737) ANA 2001. Vlore 116,832 2023-05-08 2023-05-09 42621460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE FATURE PER ARKETIM UP NR 15 DT 11.04.2023 FAT 46 DT 02.05.2023 FL HYRJE NR 12 DT 03.05.2023
    Bashkia Vlore (3737) ANA 2001. Vlore 112,332 2023-05-08 2023-05-09 42821460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE BILETA TREGU UP NR 14 DT 06.04.2023 FAT 48 NR 02.05.2023 FL HYRJE 11 DT 03.05.2023
    Bashkia Vlore (3737) ANA 2001. Vlore 87,840 2023-01-11 2023-01-12 152921460012022 Te tjera materiale dhe sherbime speciale Blerje kartolina Bashkia 2146001 up nr 171 dt 29.12.22 fat 261 dt 29.12.2022,fh nr 120 dt 29.12.22
    Bashkia Vlore (3737) ANA 2001. Vlore 117,120 2022-12-14 2022-12-15 139321460012022 Te tjera materiale dhe sherbime speciale Blerje bileta dhe vertetime up nr 147 15.11.22,fat nr 204 dt 06.12.22,fh nr 95 dt 06.12.22 Bashkia 2146001