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
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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 13,717,904,981.00 8,285 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 8,500 2025-04-29 2025-04-30 33821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 154 DT 09.08.24,ME BORDERO
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 108,556 2025-04-29 2025-04-30 35221460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI SIPAS AKTRAKORDIMIT DHJETOR 24 MARS 25,KOPSHTI NR 8,KONTRATE NR FI0A170058033699
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 17,000 2025-04-29 2025-04-30 34221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 135 DT 06.03.2025,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2025-04-29 2025-04-30 34521460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 PAGESA PER VDEKJE UB NR 112 DT 16.04.25 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 8,500 2025-04-29 2025-04-30 34321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 135 DT 06.03.25,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,500 2025-04-29 2025-04-30 34021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 136 DT 06.03.2024,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 8,500 2025-04-29 2025-04-30 33921460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 136 DT 06.03.2024,ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 34,000 2025-04-29 2025-04-30 34121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 136 DT 06.03.2025,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 17,000 2025-04-29 2025-04-30 34421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 135 DT 06.03.25,ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,976,170 2025-04-28 2025-04-29 34921460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE PRILL 2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 409,108 2025-04-28 2025-04-29 34821460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE PRILL 2025 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 27,320,094 2025-04-28 2025-04-29 34721460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE PRILL 2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,436,254 2025-04-28 2025-04-29 35121460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE NJESITE PRILL 2025 ME BORDERO
    Bashkia Vlore (3737) Anxhela Peristere Vlore 300,000 2025-04-25 2025-04-28 32121460012025 Te tjera materiale dhe sherbime speciale Pagese kengetari per festen dita e veres kont nr 4058/3 dt 13.03.25,ub nr 109 dt 16.04.25,fat nr 15 dt 16.03.25, Bashkia Vlore 2146001
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,261,648 2025-04-25 2025-04-28 33321460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI JANAR 2025 SIPAS PERMBLEDHESES MARS 2025
    Bashkia Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 3,095,660 2025-04-25 2025-04-28 33621460012025 Uje 3737 BASHKIA VLORE 2146001 UJE MARS 2025 SIPES PERMBLEDHESS SE FAT
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 130,500 2025-04-23 2025-04-24 33521460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHME SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 74,826 2025-04-23 2025-04-24 33421460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHME NGA FONDI KUSHTEZUAR SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,294 2025-04-22 2025-04-23 33221460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 837 dt 31.03.24,situacion mars Bashkia Vlore 2146001
    Bashkia Vlore (3737) Shoqata Kombetare e Bashkive te Shqiperise Vlore 1,941,470 2025-04-22 2025-04-23 32321460012025 Te tjera materiale dhe sherbime speciale Pagese e kuotes se antaresimit ne shoq e autonomis vendore ub nr 110 dt 16.04.25,kerkese nr 449 dt 03.03.25  Bashkia Vlore 2146001