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

    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) POSTA SHQIPTARE SH.A Vlore 11,639,963 2025-02-27 2025-02-28 11321460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2025-02-27 2025-02-28 11221460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ SHKURT 2025
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 409,108 2025-02-27 2025-02-28 11021460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) DREJTORIA E PERGJ E DOGANAVE Vlore 1,271,452 2025-02-24 2025-02-25 11121460012025 Te tjera materiale dhe sherbime speciale Zhdoganim malli doganore ub nr 50 dt 21.02.25 BASHKIA VLORE 2146001 me nipt  K56703201O,mjete per sektorin e pastrimit
    Bashkia Vlore (3737) BANKA CREDINS Vlore 31,622 2025-02-21 2025-02-24 10121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI JANAR SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,359 2025-02-21 2025-02-24 10921460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR 2025 FAT 202081 DT 4.2.2025
    Bashkia Vlore (3737) UNION BANK SHA Vlore 17,000 2025-02-21 2025-02-24 10621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 QERA PROJEKTIN TID VLORA JANAR SHKURT LUIZA LELAJ ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 21,173 2025-02-21 2025-02-24 10321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI JANAR SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 4,000 2025-02-21 2025-02-24 10821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE KERKESE 2560 DT 21.01.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2025-02-21 2025-02-24 9521460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM URDHER 40 DT 11.2.2025 ME BORDERO
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2025-02-21 2025-02-24 11021460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR 2025 FAT 1097834 DT 2.2.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 60,000 2025-02-21 2025-02-24 9921460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM URDHER 47 DT 18.2.2025 ME BORDERO
    Bashkia Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 2,649,801 2025-02-21 2025-02-24 9721460012025 Uje 3737 BASHKIA VLORE 2146001UJI JANAR 2025 SIPAS PERMBLEDHESES FAURAVE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2025-02-21 2025-02-24 9421460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM URDHER 43 dt 11.2.2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 510,000 2025-02-21 2025-02-24 10421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 QERA JANAR SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 34,000 2025-02-21 2025-02-24 10221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI JANAR SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2025-02-21 2025-02-24 9621460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM URDHER 6 DT 15.01.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 45,904 2025-02-21 2025-02-24 10721460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM URDHER 42 DT 11.2.2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 119,518 2025-02-21 2025-02-24 10021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI JANAR SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) DREJTORIA E PËRGJTHSHME ASHK Vlore 5,822,863 2025-02-13 2025-02-14 9121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001PAGESE PER  PAGA SIGURIME PER PUNONJESIT ASHK JANAR QERSHOR 2025 UB 44 DT 12.2.2025 KONTRATE 14248/1 DT 2.10.2024