Treasury Transactions 2019-2025

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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

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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) Fatmira Qesargjoni Vlore 995,000 2025-01-16 2025-01-17 163221460012024 Te tjera materiale dhe sherbime speciale Projekti Qkf festojme krishtlindjet kontrate nr 20952 dt 31.12.24,vendim nr 37 dt 27.12.24,ub nr 573 dt 30.12.24,fat nr 7 dt 27.12.24,relacion dt 27.12.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Merjeme Licenji Vlore 750,000 2025-01-16 2025-01-17 163321460012024 Te tjera materiale dhe sherbime speciale Projekti Qkf  80 vjet krenari kontrate nr 20948 dt 31.12.24,vendim nr 28 dt 13.10.24,ub nr 566 dt 30.12.24,fat nr 17 dt 27.12.24,relacion dt 30.11.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 776,521 2025-01-16 2025-01-17 161821460012024 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE PER STREHEZEN E VIKTIMAVE TE TRAFIKUT ENERGJI,UJE,AKTMARVESHJE 1471 DT 30.01.24,FAT NR 38 DT 31.12.24
    Bashkia Vlore (3737) Merjeme Licenji Vlore 515,000 2025-01-16 2025-01-17 163421460012024 Te tjera materiale dhe sherbime speciale Projekti Qkf nentori i 80 kontrate nr 20951 dt 31.12.24,vendim nr 33 dt 12.11.24,ub nr 580 dt 30.12.24,fat nr 19 dt 27.12.24,relacion dt 30.11.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Fatmira Qesargjoni Vlore 360,000 2025-01-16 2025-01-17 163021460012024 Te tjera materiale dhe sherbime speciale Projekti Qkf koncert festive kontrate nr 20949 dt 31.12.24,vendim nr 36 dt 06.12.24,ub nr 572 dt 30.12.24,fat nr 6 dt 27.12.24,relacion dt 27.12.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2025-01-16 2025-01-17 164121460012024 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) BANKA KOMBETARE TREGTARE Vlore 714,162 2025-01-15 2025-01-16 161121460012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001SHPRONESIM PROJEKTI VLORA ACU ZAMIR XHAFERI UB 58 DT 24.12.2024 ME BORDERO
    Bashkia Vlore (3737) CONTINENTAL GROUP SH.A Vlore 923,480 2025-01-15 2025-01-16 160621460012024 Te tjera materiale dhe sherbime speciale Sherbime magazinimi mjetesh kontrate kalimi nr 20148 dt 13.12.24,ub nr 558 dt 30.12.24,fat nr 87 dt 23.01.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) PE - VLA - KU Vlore 6,650,000 2025-01-15 2025-01-16 161321460012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 BASHKIA VLORE 2146001 RIPARIM SARACINESKE DHE VEPRA TE REZERVUARA BESTROVE PANAJA BUNAVI KONTRATE 12269/12 DT 5.11.2024 NJOFTIM FITUES 12268/13 DT 08.11.2024,UP NR 319 DT 02.08.24,SIT NR 1,FAT NR 82 DT 26.12.24
    Bashkia Vlore (3737) CONTINENTAL GROUP SH.A Vlore 923,480 2025-01-15 2025-01-16 160321460012024 Te tjera materiale dhe sherbime speciale Sherbime magazinimi mjetesh kontrate kalimi nr 20148 dt 13.12.24,ub nr 558 dt 30.12.24,fat nr 1636 dt 19.09.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) SHOQATA "KS FACTOR" Vlore 977,500 2025-01-15 2025-01-16 159121460012024 Te tjera materiale dhe sherbime speciale Aktivitet per mbrojtjen e qeneve ub nr 314 dt 01.08.24,vendim dt 17.05.24,kontrate nr 7790/1 dt 21.05.24,fat nr 6 dt 26.12.24,situacion dt 18.12.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) CONTINENTAL GROUP SH.A Vlore 923,480 2025-01-14 2025-01-15 160821460012024 Te tjera materiale dhe sherbime speciale Sherbime magazinimi mjetesh kontrate kalimi nr 20148 dt 13.12.24,ub nr 558 dt 30.12.24,fat nr 2481 dt 26.03.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) CONTINENTAL GROUP SH.A Vlore 923,480 2025-01-14 2025-01-15 160721460012024 Te tjera materiale dhe sherbime speciale Sherbime magazinimi mjetesh kontrate kalimi nr 20148 dt 13.12.24,ub nr 558 dt 30.12.24,fat nr 2282 dt 228.02.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) CONTINENTAL GROUP SH.A Vlore 923,480 2025-01-14 2025-01-15 160521460012024 Te tjera materiale dhe sherbime speciale Sherbime magazinimi mjetesh kontrate kalimi nr 20148 dt 13.12.24,ub nr 558 dt 30.12.24,fat nr 2094 dt 25.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) CONTINENTAL GROUP SH.A Vlore 923,480 2025-01-14 2025-01-15 160921460012024 Te tjera materiale dhe sherbime speciale Sherbime magazinimi mjetesh kontrate kalimi nr 20148 dt 13.12.24,ub nr 558 dt 30.12.24,fat nr 2505 dt 04.04.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 104,500 2025-01-14 2025-01-15 161721460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME NGA TE ARDHURAT   VENDIM 108 DT 27.12.2024 ME BORDERO
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,374 2025-01-14 2025-01-15 161421460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 Bashkia Vlore 2146001 fat 4071 dt 31.12.2024 situacioni dhjetor 2024
    Bashkia Vlore (3737) CONTINENTAL GROUP SH.A Vlore 923,480 2025-01-14 2025-01-15 160021460012024 Te tjera materiale dhe sherbime speciale Sherbime magazinimi mjetesh kontrate kalimi nr 20148 dt 13.12.24,ub nr 558 dt 30.12.24,fat nr 1358 dt 23.08.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Daniel Demiri Vlore 40,000 2025-01-14 2025-01-15 159321460012024 Te tjera materiale dhe sherbime speciale Blerje pjata up nr 50 dt 27.12.24,fat nr 1 dt 27.12.24,fh nr 125 dt 27.12.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Alket Delilaj Vlore 94,000 2025-01-14 2025-01-15 159221460012024 Te tjera materiale dhe sherbime speciale Blerje kartolina up nr 49 dt 26.12.24,fat nr 23 dt 26.12.24,fh nr 134 dt 26.12.24 Bashkia Vlore 2146001