Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) Drejtoria Vendore e ASHK se Vlore Vlore 6,500 2025-02-13 2025-02-14 9421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE TARIFA HIPOTEKE FAT NR 5893 DT 08.02.25
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2025-02-13 2025-02-14 8521460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA TE KRYEPLEQEVE  JANAR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,550 2025-02-13 2025-02-14 08621460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA TE KSHIULLTAREVE  JANAR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 24,650 2025-02-13 2025-02-14 8821460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA TE KESHILLTAREVE  JANAR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2025-02-13 2025-02-14 8421460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA TE KESHILLTAREVE JANAR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 96,603 2025-02-13 2025-02-14 9021460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 41 DT 11.2.2025ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 77,978 2025-02-13 2025-02-14 9121460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 34 DT 03.02.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 46,665 2025-02-13 2025-02-14 8921460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 30DT 29.1.2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2025-02-13 2025-02-14 08721460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA TE KESHILLTAREVE  JANAR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2025-02-12 2025-02-13 7821460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM  NDERHYRJE  VENDIM 7 DT 15.01.2025
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 83,161 2025-02-12 2025-02-13 8221460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHME NGA FONDI KUSHETZUAR DHJETOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2025-02-12 2025-02-13 7921460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM  NDERHYRJE  VENDIM 8 DT 15.01.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 75,412 2025-02-12 2025-02-13 8021460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM  NDERHYRJE  URDH 875 DT 20.01.2025
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 108,500 2025-02-12 2025-02-13 8321460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHME NGA TE ARDHURAT  DHJETOR 2025 ME BORDERO
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,358 2025-02-05 2025-02-07 6821460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON ISH ABSHKIA ORIKUM FAT 44250 DT 5.1.2025
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2025-02-05 2025-02-06 6921460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON DHJETOR 2024 BASHKIA ARSIM SIPAS PERMBLEDHESE SE FAT
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2025-02-05 2025-02-06 6721460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON DHJETOR 2024 KR BASHKISE FAT 5336 DT 02.01.2025T
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 93,848 2025-02-04 2025-02-05 5421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA JANAR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 634,270 2025-02-04 2025-02-05 5921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA JANAR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 790,569 2025-02-04 2025-02-05 5821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA JANAR 2025 ME BORDERO