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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  • 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) POSTA SHQIPTARE SH.A Vlore 1,344,370 2024-12-30 2024-12-31 154221460012024 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 SHERBIMI POSTAR DHJETOR 2024 SIPAS PERMBLEDHESES FAT
    Bashkia Vlore (3737) Gentjan Garro Vlore 96,000 2024-12-30 2024-12-31 150921460012024 Te tjera materiale dhe sherbime speciale Blerje xhama up nr 137 dt 02.12.24,fat nr 31 dt 19.12.24,fh nr 109 dt 19.12.24 BASHKIA 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 39,600 2024-12-30 2024-12-31 154821460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE NDIHME EKONOMIKE DHJETOR 2024 BORDERO
    Bashkia Vlore (3737) ANA 2001. Vlore 108,720 2024-12-30 2024-12-31 149521460012024 Te tjera materiale dhe sherbime speciale Blerje detergjent up nr 149 dt 13.12.24 Bashkia Vlore 2146001 FAT 210 DT 16.12.2024 FL H 104 DT 16.12.2024
    Bashkia Vlore (3737) Albsig Vlore 318,400 2024-12-30 2024-12-31 154321460012024 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete TPL dhe Casko up nr 148 dt 12.10.24,ftese oferte,njoftim fituesi,fat nr 241834 dt 20.12.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 93,744 2024-12-30 2024-12-31 150721460012024 Shpenz. per rritjen e AQT - te tjera ndertimore Blerje zgara metalike up nr 138 dt 02.12.24,fat nr 87 dt 20.12.24,fh nr 31 dt 20.12.24 BASHKIA 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 49,000 2024-12-30 2024-12-31 156021460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESA TE FEMIJEVE PL DHJETOR 2024
    Bashkia Vlore (3737) ALLIDAGU Vlore 114,072 2024-12-30 2024-12-31 153521460012024 Shpenzime te tjera transporti RIPARIM MJETI UP NR 43 DT 13.12.24,FAT NR 1255 DT 13.12.24,FH NR 121 DT 24.12.24 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) Ernest Pasha Vlore 934,740 2024-12-30 2024-12-31 153721460012024 Te tjera materiale dhe sherbime speciale Blerje tubo per zjarrfikese up nr 107 dt 16.10.24 Bashkia Vlore 2146001 FAT 35 DT 17.12.2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 210,000 2024-12-30 2024-12-31 155921460012024 Bursa 3737 BASHKIA VLORE 2146001 PAGESA TE FEMIJEVE PLM DHJETOR 2024
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2024-12-27 2024-12-30 151721460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001  NDALE VIBERTINA MYFTARAJ DHJETOR 2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2024-12-27 2024-12-30 153321460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 SHPERBLIM SEMUNDJE URDHER 544 DT 24.12.2024 ME BORDERO
    Bashkia Vlore (3737) Gentjan Garro Vlore 58,500 2024-12-27 2024-12-30 152621460012024 Te tjera materiale dhe sherbime speciale Blerje materjale up nr 145 dt 13.12.24,fat nr 37 dt 24.12.24,fh nr 120 dt 24.12.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,301 2024-12-27 2024-12-30 153921460012024 Udhetim i brendshem 3737 BASHKIA VLORE 2146001  DIETA ME BORDERO
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 108,000 2024-12-27 2024-12-30 152721460012024 Te tjera materiale dhe sherbime speciale Blerje shirit dekorativ up nr 146 dt 13.12.24,fat nr 306 dt 23.12.24,fh nr 114 dt 23.12.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,394,574 2024-12-27 2024-12-30 0151921460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI NENTOR 2024 SIPAS PERMBLEDHESES SE FAT
    Bashkia Vlore (3737) BANKA CREDINS Vlore 58,232 2024-12-27 2024-12-30 154021460012024 Udhetim i brendshem 3737 BASHKIA VLORE 2146001  DIETA ME BORDERO
    Bashkia Vlore (3737) ROBERT RUSHITAJ Vlore 580,000 2024-12-27 2024-12-30 150621460012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Blerje pushke pneumatike up nr 21 dt 03.04.24,ftese oferte,ftese oferte,fat nr 2 dt 18.12.24,fh nr 30 dt 18.12.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Gentjan Garro Vlore 38,000 2024-12-27 2024-12-30 152521460012024 Te tjera materiale dhe sherbime speciale Blerje materjale up nr 145 dt 13.12.24,fat nr 34 dt 23.12.24,fh nr 119 dt 23.12.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 712,911 2024-12-27 2024-12-30 1532121460012024 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001  PAGESE DJEGIE BANESE   NURO BLUSHAJ UB 545 DT 24.12.2024 VENDIM 100 DT 27.11.2024