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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 18,779 2014-12-26 2014-12-29 7421460012014 Shpenzime te tjera transporti BASHKIA 2146001 TAXA MJETI AA239DV 2014 FAT 12.12.2014
    Bashkia Vlore (3737) 6+1 VLORA Vlore 27,000 2014-12-26 2014-12-29 7701460012014 Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 17.12.2014
    Bashkia Vlore (3737) A.E.S Vlore 2,521,572 2014-12-26 2014-12-29 72521460012014 Te tjera materiale dhe sherbime speciale MATERIALE ELEKTRIKE BASHKIA 2146001 FAT 32 DT 04.12.2014
    Bashkia Vlore (3737) MOND OFFICE. Vlore 629,262 2014-12-26 2014-12-29 73121460012014 Materiale per funksionimin e pajisjeve te zyres TONERA BASHKIA 2146001 FAT 6536 DT 09.12.2014
    Bashkia Vlore (3737) OMEGA PHARMA GROUP Vlore 21,348 2014-12-26 2014-12-29 73721460012014 Ilaçe dhe materiale mjeksore MEDIKAMENTE BASHKIA 2146001 FA T225131 DT 05.12.2014
    Bashkia Vlore (3737) C O L O M B O / FIER Vlore 910,402 2014-12-26 2014-12-29 77421460012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore ndertimi shatervaneve bashkia 2146001 kont 5217 dt 12.12.2014
    Bashkia Vlore (3737) MEHILLAJ Vlore 175,135 2014-12-26 2014-12-29 71321460012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO BASHKIA 2146001 KANALI UJRAVE TE BARDHA
    Bashkia Vlore (3737) ND. UJESJELLESI VLORE Vlore 510,816 2014-12-26 2014-12-29 7721460012014 Uje BASHKIA 2146001 FAT DHJETOR 2014
    Bashkia Vlore (3737) LAZAJ 2002 Vlore 100,000 2014-12-26 2014-12-29 74521460012014 Te tjera materiale dhe sherbime speciale QERA GODINE KOPSHTI 10 BASHKIA 2146001
    Bashkia Vlore (3737) MEHILLAJ Vlore 75,854 2014-12-26 2014-12-29 71421460012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO BASHKIA 2146001 PALESTRA SHKOLLA TREGTARE
    Bashkia Vlore (3737) PETRIT MEMINAJ Vlore 79,000 2014-12-26 2014-12-29 78421460012014 Shpenz. per rritjen e AQT - orendi zyre poltron karrige bashkia 2146001 fat 42 dt 26.12.2014
    Bashkia Vlore (3737) NISATEL Vlore 102,930 2014-12-26 2014-12-29 75121460012014 Sherbime telefonike TELEFON BASHKIA 2146001 FAT 3386 DT 30.11.2014
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 84,000 2014-12-26 2014-12-29 75421460012014 Te tjera transferta tek individet USHQIMI I VIKTIMAVE TE TRAFIKUT BASHKIA 2146001
    Bashkia Vlore (3737) MANJOLA CILI Vlore 62,400 2014-12-24 2014-12-26 76121460012014 Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 18.12.2014
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 38,500 2014-12-24 2014-12-26 76221460012014 Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 18.12.2014
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 36,325 2014-12-26 2014-12-26 76721460012014 Te tjera shperblime per personelin TATIM 5% PULLAT BASHKIA 2146001
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 20,871 2014-12-26 2014-12-26 74121460012014 Elektricitet 2146001 ENERGJI BASHKIA KONT 5691 MARJANA CANI TRUJA
    Bashkia Vlore (3737) ND. UJESJELLESI VLORE Vlore 330,816 2014-12-26 2014-12-26 72921460012014 Uje UJE BASHKIA 2146001 NENTOR
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 11,682 2014-12-26 2014-12-26 74021460012014 Elektricitet 2146001 ENERGJI BASHKIA KONT5256 SELAM MELAJ
    Bashkia Vlore (3737) ND. UJESJELLESI VLORE Vlore 120,000 2014-12-26 2014-12-26 72921460012014. Uje UJE BASHKIA 2146001 NENTOR