Treasury Transactions 2019-2025

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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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  • 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) 4 S Vlore 9,435 2025-01-17 2025-01-20 162221460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE KONTRATE 6319/2 DT 21.8.2024 UP 111 DT 26.4.2024 FAT 3307 DT 30.12.2024 PERMBLEDHESE DHJETOR 2024
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 4,000 2025-01-17 2025-01-20 164721460012024 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 PAGESE TARIFE HIPOTEKORE KERKESA 45060 DT 24.12.2024
    Bashkia Vlore (3737) Blu Televizion Vlore 992,000 2025-01-17 2025-01-20 150021460012024 Libra dhe publikime profesionale 3737 BASHKIA VLORE 2146001 Njoftim televiziv up nr 5 dt 14.10.24,Pv dt 14.10.24,fat nr.90 dt.16.11.2024
    Bashkia Vlore (3737) VALONA KONSTRUKSION Vlore 42,750,000 2025-01-17 2025-01-20 159721460012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i shkolles Lef Sallata,up nr 236 dt 27.06.24,kontrate nr 17449 dt 31.10.24,sit nr 1,fat nr 297 dt 27.12.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 167,163 2025-01-17 2025-01-20 162521460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 3306 DT 30.12.2024 PERMBLEDHESE DHJETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 107,170 2025-01-17 2025-01-20 162121460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 3302 DT 30.12.2024,FH PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 3,900 2025-01-17 2025-01-20 162621460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 3311 DT 30.12.2024 PERMBLEDHESE DHJETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 10,320 2025-01-17 2025-01-20 162921460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHIQIME KOLONIALE  DHJETOR 2024 KONTRATE 13093   DT 21.8.2024 UP 111 DT 26.4.2024 FAT 3310  DT 30.12.2024 PERMBLEDHESE DHJETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 66,468 2025-01-17 2025-01-20 162821460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE  USHQIME KOLONIALE DHJETOR 2024 KONTRATE 13093 DT 21.8.2024 UP 111 DT 26.4.2024 FAT 3310  DT 30.12.2024 PERMBLEDHESE DHJETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 5,232 2025-01-17 2025-01-20 162721460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME DHJETOR 2024 KONTRATE 6319/22  DT 21.8.2024 UP 111 DT 26.4.2024 FAT 3309 DT 30.12.2024 PERMBLEDHESE DHJETOR 2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2025-01-17 2025-01-20 164421460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga kryepleq dhjetor Bashkia vlore 2146001 me bordero
    Bashkia Vlore (3737) 4 S Vlore 470,010 2025-01-17 2025-01-20 162321460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet kont nr 6319/24 dt 21.08.2024 up nr 111 dt 26.04.2024 fat nr 3303 dt 30.12.2024 permbledhese dhjetor 2024
    Bashkia Vlore (3737) 4 S Vlore 385,784 2025-01-17 2025-01-20 163521460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME KONTRATE 6319/22  DT 21.8.2024 UP 111 DT 26.4.2024 FAT 3304 DT 30.12.2024 PERMBLEDHESE DHJETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 13,152 2025-01-17 2025-01-20 162421460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet kont nr 6319/24 dt 21.08.2024 up nr 111 dt 26.04.2024 fat nr 3308 dt 30.12.2024 fh permbledhese dhjetor 2024
    Bashkia Vlore (3737) Markata e Peshkut Vlore 595,955 2025-01-17 2025-01-20 163921460012024 Subvencione te tjera Subvencion dhjetor situacion per periudhen 01.12.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 24,650 2025-01-16 2025-01-17 164321460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARI DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,550 2025-01-16 2025-01-17 164021460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA TE KESHILLETAREVE DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) Fatmira Qesargjoni Vlore 600,000 2025-01-16 2025-01-17 163121460012024 Te tjera materiale dhe sherbime speciale Projekti Qkf alfabeti i gjuhes shqipe kontrate nr 20953 dt 31.12.24,vendim nr 23 dt 26.08.24,ub nr 571 dt 30.12.24,fat nr 8 dt 30.12.24,relacion dt 27.12.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 498,800 2025-01-16 2025-01-17 163821460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALID  DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2025-01-16 2025-01-17 164221460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARI DHJETOR 2024 ME BORDERO