Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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

  • 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) RAIFFEISEN BANK SH.A Vlore 2,066,650 2025-03-04 2025-03-05 12421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 793,531 2025-03-04 2025-03-05 13721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 22,456,929 2025-03-04 2025-03-05 12921460012025 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA SHKURT 2025, ME BORDERO
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,500 2025-03-04 2025-03-05 11821460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 LEJE QARKULLIM MJETI I BASHKISE FAT NR 3718 DT 26.02.2025
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,204,103 2025-03-04 2025-03-05 15521460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE SHKURT 2025
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 215,781 2025-03-04 2025-03-05 13221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 634,626 2025-03-04 2025-03-05 13821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,161,396 2025-03-04 2025-03-05 14021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,382 2025-03-04 2025-03-05 12621460012025 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA SHKURT 2025, ME BORDERO
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 37,978 2025-03-04 2025-03-05 11621460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI TE BASHKISE FAT NR 2500122660 DT 27.02.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,116,878 2025-03-04 2025-03-05 11921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,830,587 2025-03-04 2025-03-05 13521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 88,118 2025-03-04 2025-03-05 12821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 57,594 2025-03-04 2025-03-05 12321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 60,000 2025-03-03 2025-03-04 11621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE PER REGJISTRIM VL PARKING UB NR 46 DT 18.02.25, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 144,500 2025-03-03 2025-03-04 10521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 QERA JANAR SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,516,206 2025-02-27 2025-02-28 11121460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,846,146 2025-02-27 2025-02-28 11221460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI JANAR 2025 SIPAS PERMBLEDHESES JANAR 2025
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 26,875,203 2025-02-27 2025-02-28 10921460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2025-02-27 2025-02-28 11521460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TEL JANAR 2025 BASHKIA ARSI SIPAS PERMBLEDHESESSE FT