Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 13,717,904,981.00 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) RAIFFEISEN BANK SH.A Vlore 818,596 2025-07-03 2025-07-04 7331460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 402,269 2025-07-03 2025-07-04 72821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2025,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 733,377 2025-07-03 2025-07-04 7441460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 22,302,751 2025-07-03 2025-07-04 73521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 735,336 2025-07-03 2025-07-04 7481460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,820,156 2025-07-03 2025-07-04 7411460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA CERDHE QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 52,963 2025-07-03 2025-07-04 73921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 895,702 2025-07-03 2025-07-04 74321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 17,914 2025-07-03 2025-07-04 7461460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 53,538 2025-07-03 2025-07-04 73221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,014,757 2025-07-03 2025-07-04 72521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 829,755 2025-07-03 2025-07-04 73621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2025,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 82,841 2025-07-03 2025-07-04 73421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,163,880 2025-07-03 2025-07-04 74721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,126,226 2025-07-03 2025-07-04 75021460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) Era Rusi Vlore 100,000 2025-07-02 2025-07-03 70521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 251 DT 27.06.25,KONTRATE NR 7377 DT 09.05.25,FAT NR 9 DT 10.05.25
    Bashkia Vlore (3737) Fatmira Qesargjoni Vlore 1,500,000 2025-07-02 2025-07-03 72221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 257 DT 27.06.25,KONTRATE NR 7391/6 DT 09.05.25,FAT NR 16 DT 16.06.25
    Bashkia Vlore (3737) Roland Dona Vlore 150,000 2025-07-02 2025-07-03 70421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 251 DT 27.06.25,KONTRATE NR 7372 DT 09.05.25,FAT NR 1 DT 02.06.25
    Bashkia Vlore (3737) VJOSA-VR Vlore 115,000 2025-07-02 2025-07-03 72321460012025 Shpenz. per rritjen e AQT - orendi zyre Blerje rafte per protokollin up nr 52 dt 10.04.25,pv dt 15.04.25,fat nr 14 dt 02.0.25,fh nr 25 dt 02.05.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Ledia Asabella Vlore 500,000 2025-07-02 2025-07-03 70021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT PER SPOT PROMOVUES GIRO D'ÏTALIA UB NR 256 DT 27.06.25,KONTRATE NR 5538/1 DT 09.05.25,FAT NR 5 DT 16.06.25