Treasury Transactions 2019-2025

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 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) BANKA CREDINS Vlore 43,026 2025-01-07 2025-01-08 1821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,621 2025-01-07 2025-01-08 621460012025. Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 309,497 2025-01-07 2025-01-08 1621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 73,636 2025-01-07 2025-01-08 1321460012025 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 19,364,737 2025-01-07 2025-01-08 121460012025 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 702,730 2025-01-07 2025-01-08 821460012025 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 69,875 2025-01-07 2025-01-08 2521460012025 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 2,106,738 2025-01-07 2025-01-08 521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 115,894 2025-01-07 2025-01-08 421460012025 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 2,062,935 2025-01-07 2025-01-08 158221460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale mars-nentor 2023 Kontrate nr 5636 dt 09.07.20 sipas permbledheses
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,743,799 2025-01-07 2025-01-08 2421460012025 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 69,341 2025-01-07 2025-01-08 1021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 570,000 2025-01-06 2025-01-07 157921466012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALID DHJETOR 2024 ME BORDERO VENDIM 854 DT 26.12.2024
    Bashkia Vlore (3737) MOND OFFICE Vlore 8,000 2024-12-31 2025-01-06 156621460012024 Te tjera materiale dhe sherbime speciale Blerje toner up nr 44 dt 03.12.24 Bashkia Vlore 2146001 FAT 813 DT 3.12.2024 FL H 111 DT 19.12.2024
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 589,800 2024-12-31 2025-01-06 156821460012024 Te tjera materiale dhe sherbime speciale Blerje materjale up nr 102 dt 21.09.24 Bashkia Vlore 2146001 FAT 306 DT 23.12.2024 FL H 22 DHE 23 DT 24.12.2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 10,170,000 2024-12-31 2025-01-06 152421460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHMA EKONOMIKE  DHJETOR 2024 SHPERBLIM VENDIM 584 DT 26.12.2024 ME BORDREO
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 455,280 2024-12-31 2025-01-06 154621460012024 Shpenz. per rritjen e AQT - ndertesa shkollore 3737 BASHKIA VLORE 2146001 NDERTIM MURI RRETHUES SHKOLLA  ALIDEM KONTRATE 16.5.2024 UP 35 DT 2.5.2024 FAT  64 DT 6.11.2024 SITUACION I
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 60,840 2024-12-31 2025-01-06 154521460012024 Te tjera materiale dhe sherbime speciale Riparime ne kopshtin nr 3 Bashkia Vlore 2146001 FAT 88 DT 20.12.2024
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 185,728 2024-12-31 2025-01-06 155721460012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje e asfaltim rruga drithas up nr 91 dt 21.09.24 Bashkia Vlore 2146001 FAT 133 DT 18.12.2024
    Bashkia Vlore (3737) MOND OFFICE Vlore 57,000 2024-12-31 2025-01-06 156721460012024 Te tjera materiale dhe sherbime speciale Blerje tonera up nr 45 dt 03.12.24 Bashkia Vlore 2146001 FAT 812 DT 3.12.2024 FL H 112 DT 19.12.2024