Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) BANKA CREDINS Vlore 11,877,697 2025-01-23 2025-01-24 167421460012024 Te tjera transferime korrente 2146001 BASHKIA VLORE PAGESE PER PERMBYTJET TETOR 2024 VEND NR 1 DT 10.01.2025,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,178,747 2025-01-23 2025-01-24 167121460012024 Te tjera transferime korrente 2146001 BASHKIA VLORE PAGESE PER PERMBYTJET TETOR 2024 VEND NR 1 DT 10.01.2025,ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 3,823,598 2025-01-23 2025-01-24 167021460012024 Te tjera transferime korrente 2146001 BASHKIA VLORE PAGESE PER PERMBYTJET TETOR 2024 VEND NR 1 DT 10.01.2025,ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 1,939,316 2025-01-23 2025-01-24 167221460012024 Te tjera transferime korrente 2146001 BASHKIA VLORE PAGESE PER PERMBYTJET TETOR 2024 VEND NR 1 DT 10.01.2025,ME BORDERO
    Bashkia Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 2,302,224 2025-01-22 2025-01-23 166121460012024 Uje 3737 BASHKIA VLORE 2146001 UJI DHJETOR 2024 SIPAS PERMBLEDHESES SE FAT
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 120,000 2025-01-22 2025-01-23 163721460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE  DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) STE - LA 2000 Vlore 390,456 2025-01-22 2025-01-23 163621460012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIME RIKONSTR KOPSHTI NR 11,AKT KOLAUDIMI DT 08.05.23, CERTIFIKAT PERFUNDIMTARE DT 26.12.24,KONTRATE NR 11383/15 DT 07.10.22  2146001 BASHKIA VLORE
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 351,748 2025-01-22 2025-01-23 156721460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 153,000 2025-01-22 2025-01-23 164821460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  PAGESE KOMISONI KULTURES DHJETOR 2024 URDHER 874 DT 20.01.2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 425,000 2025-01-22 2025-01-23 165221460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  PAGESE AKTIVITET KULTUROR SARDI STRUGAJ KONTRATE 19289 DT 27.11.2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 295,765 2025-01-22 2025-01-23 165221460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  PAGESE  AKTIVITET KULTUROR ANDI TANKO KONTRATE 19288 DT 27.11.2024 BORDERO
    Bashkia Vlore (3737) FJORTES Vlore 1,144,000 2025-01-22 2025-01-23 150521460012024 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE E BENZINE UP 131 DT 2.12.2024 FTES OF 02.12.2024 NJOFTIM FITUES FAT 680 DT 19.12.2024 FL H 108 DT 19.12.2024
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 1,050,291 2025-01-22 2025-01-23 165821460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) ALBAFIREworks Vlore 1,188,000 2025-01-21 2025-01-22 159321460012024 Te tjera materiale dhe sherbime speciale Furnizim dhe hedhje fishekzjarre up nr 140 dt 12.12.24,ftese oferte,njoftim fituesi,fat nr 93 dt 31.12.24,fh nr 128 dt 31.12.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) NAIM HYSI Vlore 570,000 2025-01-21 2025-01-22 159521460012024 Shpenz. per rritjen e AQT - orendi zyre Blerje dollape,tavoline e komodine up nr 113 dt 21.10.24,ftese oferte,njoftim fituesi,fat nr 233 dt 30.12.24,fh nr 35 dt 30.12.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ECIT Vlore 120,000 2025-01-21 2025-01-22 159421460012024 Te tjera materiale dhe sherbime speciale Kontroll teknik kaldaje up nr 155 dt 17.12.24,fat nr 1170 dt 31.12.24,situacion BASHKIA 2146001
    Bashkia Vlore (3737) SHOQATA K.S. FIGHT CLUB VLORA Vlore 1,735,000 2025-01-21 2025-01-22 158321460012024 Te tjera materiale dhe sherbime speciale Aktivitet fizik kick box, ub nr 556 dt 07.12.24,kontrate nr 19144/3 dt 02.12.24,fat nr 1 dt 18.12.24,raport 20495 dt 20.12.24 BASHKIA 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 283,050 2025-01-21 2025-01-22 164921460012024 Shpenz. per rritjen e te tjera AQT Shpronesime landfilli ub nr 5 dt 15.01.24  Bashkia Vlore 2146001 me bordero
    Bashkia Vlore (3737) DENISA MEÇO Vlore 198,090 2025-01-20 2025-01-21 158721460012024 Te tjera materiale dhe sherbime speciale VENDIM GJYQI UB NR 561 DT 30.12.24,VENDIM NR 709 DT 11.06.24,MB 17 NDERTIMI,FAT NR 46 DT 11.12.24,BASHKIA VLORE 2146001
    Bashkia Vlore (3737) LUAR Bros Vlore 11,496,684 2025-01-20 2025-01-21 164621460012024 Te tjera materiale dhe sherbime speciale Blerje materiale elektrike,kontrate nr 5316/15 dt 19.11.24,up nr 73 dt 25.03.24,fat nr 34 dt 30.12.24,fh nr 126 dt 31.12.24 Bashkia Vlore 2146001