Treasury Transactions

Treasury Branch:

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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 1,412,223,994.00 686 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) POSTA SHQIPTARE SH.A Vlore 23,856 2014-10-29 2014-10-29 53921460012014 Posta dhe sherbimi korrier POSTA BASHKIA 2146001 FATURAT GUSHT 2014
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 31,600 2014-10-27 2014-10-28 53321460012014 Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 22.10.2014
    Bashkia Vlore (3737) ALB - SIGURACION Vlore 171,600 2014-10-27 2014-10-28 53221460012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA 2146001 SIGURACION MJETI AA265ES AA266ES.AA267ESAA268ES
    Bashkia Vlore (3737) BOLENA. Vlore 1,640,900 2014-10-27 2014-10-28 52021460012014 Karburant dhe vaj BASHKIA 2146001 BLERJE KARBURANT
    Bashkia Vlore (3737) ANA 2001. Vlore 328,200 2014-10-27 2014-10-28 53421460012014 Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 22.10.2014
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 58,000 2014-10-27 2014-10-28 53321460012014/ Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA 2146001 FAT 22.10.2014
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 5,649,919 2014-10-27 2014-10-28 52121460012014 Elektricitet 2146001 ENERGJI BASHKIA 2146001 MAJ- QERSHOR -KORRIK
    Bashkia Vlore (3737) NISATEL Vlore 102,416 2014-10-27 2014-10-28 53521460012014 Sherbime telefonike 2146001 BASHKIA VLORE FAT SHTATOR 2014
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 86,000 2014-10-27 2014-10-28 53021460012014 Shpenzime per qiramarrje ambjentesh 2146001 BASHKIA 2146001TATIM NE BURIM TATIM QIRA OBJEKTI
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,221,039 2014-10-27 2014-10-28 54121460012014 Elektricitet 2146001 ENERGJI BASHKIA 2146001QERSHOR SHTATOR ARSIMI SHTATOR 2014
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,821,282 2014-10-27 2014-10-28 54021460012014 Elektricitet 2146001 ENERGJI BASHKIA 2146001QERSHOR GUSHT AKT RAKORDIM
    Bashkia Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,241,312 2014-10-27 2014-10-28 51921460012014 Uje 2146001 BASHKIA VLORE FAT UJIT JANAR -SHTATOR
    Bashkia Vlore (3737) KLIMA TEKNIKA TB2 Vlore 98,400 2014-10-27 2014-10-28 52221460012014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA 2146001 FAT 12.08.2014
    Bashkia Vlore (3737) MEKTRIN MOTORS Vlore 23,100 2014-10-27 2014-10-28 52521460012014 Pjese kembimi, goma dhe bateri BASHKIA 2146001 FAT 26.09.2012
    Bashkia Vlore (3737) F.P.M Vlore 2,076,230 2014-10-27 2014-10-28 52321460012014 Sherbime te sigurimit dhe ruajtjes BASHKIA 2146001 ROJE PRIVATE GUSHT SHTATOR 2014
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 156,200 2014-10-27 2014-10-28 52421460012014/ Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 22.10.2014
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 135,000 2014-10-23 2014-10-24 52821460012014 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI BASHKIA 2146001 TETOR
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 396,000 2014-10-23 2014-10-24 52721460012014 Te tjera materiale dhe sherbime speciale QERA OBJEKTI BASHKIA 2146001 TETOR
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,920 2014-10-23 2014-10-24 52621460012014 Udhetim i brendshem DIETA BASHKIA 2146001 TETOR
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 243,000 2014-10-23 2014-10-24 52921460012014 Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 SHTATOR