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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  • 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 13,059,677,742.00 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) TRAVEL INTERNATIONAL SERVICE ALBANIA TOURS Vlore 975,000 2025-01-08 2025-01-09 155021460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BILETA PER AKTIVITET VJENE FAT 160 DT 25.11.2024 FTES OF 14.11.2024 UP 127 DT 14.11.2024
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 84,000 2025-01-08 2025-01-09 156921460012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Blerje pompe zhytese up nr 48 dt 10.12.24,fat nr 291 dt 10.12.24,fh nr 29 dt 10.12.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 480,000 2025-01-08 2025-01-09 154121460012024 Shpenz. per rritjen e AQT - paisje kompjuteri 3737 BASHKIA VLORE 2146001  BLERJE KOMPJUTER UP 122 DT 28.10.2024 FTES OF 28.102024 FAT 59 DT 20.12.2024 FL H 32 DT 20.12.2024
    Bashkia Vlore (3737) ANA 2001. Vlore 72,000 2025-01-08 2025-01-09 149721460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  BLERJE BILETA FAT 209 DT 16.12.2024 FL H 15 DT 16.12.2024 UP 136/1 DT 02.12.2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2025-01-08 2025-01-09 158121460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  NDIHME EKONOMIKE NE RADT FATEKEQESIE FAMIJLARE URDH BRENDSH 562 DT 30.12.2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 312,972 2025-01-07 2025-01-08 221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,382 2025-01-07 2025-01-08 721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 738,041 2025-01-07 2025-01-08 2621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 989,110 2025-01-07 2025-01-08 1221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 93,253 2025-01-07 2025-01-08 1521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 22,228,745 2025-01-07 2025-01-08 1121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 887,924 2025-01-07 2025-01-08 1921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 768,621 2025-01-07 2025-01-08 2021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,119,085 2025-01-07 2025-01-08 2221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 GJ.CIVILE  ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,161,358 2025-01-07 2025-01-08 921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2025-01-07 2025-01-08 2321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,880,763 2025-01-07 2025-01-08 1721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 53,221 2025-01-07 2025-01-08 321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,232 2025-01-07 2025-01-08 1421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 533,093 2025-01-07 2025-01-08 2121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO