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) BANKA CREDINS Vlore 3,771,820 2014-10-08 2014-10-09 47221460012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SHPRONESIM BASHKIA SEG.UJI FTOHTE 2146001 NURI JAHAJ
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,208,948 2014-10-08 2014-10-09 47521460012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SHPRONESIM BASHKIA SEG.UJI FTOHTE 2146001 NAZMIE LICAJ
    Bashkia Vlore (3737) MANJOLA CILI Vlore 84,500 2014-10-08 2014-10-08 46721460012014 Te tjera materiale dhe sherbime speciale RIPARIM ASPIRATOR DHE SOBE BASHKIA 2146001 FAT 179 DT 01.10.2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 9,000 2014-10-07 2014-10-08 46621460012014 Te tjera materiale dhe sherbime speciale RIPARIM LAVATRICE BASHKIA 2146001 TEURA ZEQIRI G66217048A
    Bashkia Vlore (3737) A.E.S Vlore 82,800 2014-10-08 2014-10-08 46421460012014 Shpenz. per rritjen e AQT - orendi zyre BUFE PER KOPSHTIN 9 BASHKIA 2146001 FAT16 DT 29.09.2014
    Bashkia Vlore (3737) PARKU I MALLRAVE UDHETAREVE VLOR Vlore 2,000,000 2014-10-07 2014-10-08 46921460012014 Subvencione per diference cmimi per transportin urban te autobuzave SUBVENCION PARKU SHTATOR BASHKIA 2146001
    Bashkia Vlore (3737) A.E.S Vlore 333,600 2014-10-08 2014-10-08 46321460012014 Te tjera materiale dhe sherbime speciale ENE GUZHINE BASHKIA 2146001 FAT17 DT 30.09.2014
    Bashkia Vlore (3737) MANJOLA CILI Vlore 210,150 2014-10-08 2014-10-08 45821460012014 Te tjera materiale dhe sherbime speciale RIPARIME ELEKTRIKE HIDRAULIKE BASHKIA 2146001 FAT 171,177,170,169,176 DT 29.09.2014
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 31,900 2014-10-08 2014-10-08 46021460012014 Te tjera materiale dhe sherbime speciale riparime kompjutera bashkia 2146001 fat 178 dt 23.09.2014
    Bashkia Vlore (3737) MANJOLA CILI Vlore 52,000 2014-10-08 2014-10-08 46221460012014 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE LAVATRICE KOPSHTI 3 BASHKIA 2146001 FAT 178 DT 30.09.2014
    Bashkia Vlore (3737) K & N Vlore 749,545 2014-10-07 2014-10-08 47021460012014 Sherbime te pastrimit dhe gjelberimit MIRMBAJTJE VARREZA DEKORI BASHKIA 2146001 FAT 383 DT 30.09.2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 29,420 2014-10-07 2014-10-08 46521460012014 Udhetim i brendshem DIETA BASHKIA 2146001 TETOR
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 142,800 2014-10-08 2014-10-08 46121460012014 Te tjera materiale dhe sherbime speciale RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 29-31 DT 29.09.2014
    Bashkia Vlore (3737) PETRIT MEMINAJ Vlore 65,800 2014-10-08 2014-10-08 45921460012014 Te tjera materiale dhe sherbime speciale riparime dhe lyerje bashkia 2146001 fat 23 dt 29.09.2014
    Bashkia Vlore (3737) "DUKA" Vlore 17,640,000 2014-10-06 2014-10-07 46821460012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 FAT 142 DT 30.05.2014
    Bashkia Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 3,256,390 2014-10-07 2014-10-07 47121460012014 Ndihme ekonomike BASHKIA VLORE 2146001 NDIHMA EKONOMIKE SHTATOR 2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 124,669 2014-10-01 2014-10-02 45421460012014 Paga baze PAGAT SHTATOR BASHKIA 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 465,599 2014-10-01 2014-10-02 45521460012014 Shtese page per funksionin PAGAT SHTATOR BASHKIA 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 446,910 2014-10-01 2014-10-02 45321460012014 Shtese page per funksionin PAGAT SHTATOR BASHKIA 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,697,203 2014-10-01 2014-10-02 44921460012014 Shtesa page te tjera PAGAT SHTATOR BASHKIA 2146001