Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vlore (3737) All All 13,059,677,742.00 7,966 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) ZIHNI MUÇAJ Vlore 117,360 2025-03-12 2025-03-13 18021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 MATERIALE PROJEKTI KUTUROR UP 8 DT 2.2.2025 FAT 48 DT 4.3.2025 FL H 48 DT 4.3.2025
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 2,892 2025-03-12 2025-03-13 19621460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TELEFON SHKURT 2025 FAT 1133778 DT 2.3.2025
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2025-03-12 2025-03-13 18421460012025 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 TRANSPORT FEMIJEVE PLM SHKURT 2025 KONTRATE 1130 DT 23.01.2025 FAT2  DT 29.01.2025
    Bashkia Vlore (3737) 4 S Vlore 271,470 2025-03-12 2025-03-13 17521460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT 292 DT 31.1.2025 PERMBLEDHESE
    Bashkia Vlore (3737) "P I R R O" Vlore 22,940 2025-03-11 2025-03-12 18321460012025 Te tjera materiale dhe sherbime speciale Blerje medalje up nr 1 dt 19.02.25,FAT NR 30 DT 19.02.25,FH NR 4 DT 19.02.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2025-03-10 2025-03-11 19121460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KRYEPLEQT SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 13,653 2025-03-10 2025-03-11 17021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 284 DT 311.2025 PRMBLEDHESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 59,430 2025-03-10 2025-03-11 17821460012025 Udhetim i brendshem 3737 BASHKIA VLORE 2146001  DIETA ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 24,650 2025-03-10 2025-03-11 19321460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KRYEPLEQT SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2025-03-10 2025-03-11 19221460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KRYEPLEQT SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,550 2025-03-10 2025-03-11 19021460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KRYEPLEQT SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 122,433 2025-03-10 2025-03-11 17121460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 289 DT 31.01.2025  PERMBEDHESE JANAR 2025
    Bashkia Vlore (3737) Najada Beqaraj Vlore 43,800 2025-03-10 2025-03-11 16821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE A PAPA URDH SEKUESTRO 22 DT 16.2.2021
    Bashkia Vlore (3737) 4 S Vlore 561,624 2025-03-10 2025-03-11 17321460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 290 DT 31.1.2025 SIPAS PERMBLEDHESES
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,600 2025-03-10 2025-03-11 16021460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001  KONTROLL TEKNIK FAT 3774 DT 27.2.2025
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2025-03-10 2025-03-11 19421460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KRYEPLEQT SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 15,084 2025-03-10 2025-03-11 17421460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT 287 DT 31.01.2025 PERMBLEDHESE JANAR 2025
    Bashkia Vlore (3737) 4 S Vlore 18,660 2025-03-10 2025-03-11 17221460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 285 DT 13.1.2025 SIPAS PERMBLEDHESES
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,000 2025-03-10 2025-03-11 15921460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 KOLAUDIM MJETI FAT 3875 DT 28.02.2025
    Bashkia Vlore (3737) CORRECTOR Vlore 30,000 2025-03-10 2025-03-11 16721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE B ALIAJ VENDIM 13437 DT 24.7.2018