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) INSTITUTI I NDERTIMIT  ( I N ) Vlore 769,885 2024-12-16 2024-12-17 143321460012024 Te tjera materiale dhe sherbime speciale Oponence teknike per projektet dhe preventive te ndryshem,sipas permbledheses se faturave Bashkia vlore 2146001
    Bashkia Vlore (3737) BANKA CREDINS Vlore 47,904 2024-12-16 2024-12-17 146021460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI DHJETOR 2024 BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 21,250 2024-12-16 2024-12-17 146521460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI DHJETOR 2024 BORDERO
    Bashkia Vlore (3737) Markata e Peshkut Vlore 595,955 2024-12-16 2024-12-17 143621460012024 Subvencione te tjera Subvencion nentor situacion per periudhen 10.12.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) DONIKA ALIKAJ Vlore 14,300 2024-12-16 2024-12-17 145421460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PROJEKT PER FEMIJET NE NEVOJE UP 53 DT 24.6.2024,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 16 DT 19.11.24,RELACION DT 19.11.24
    Bashkia Vlore (3737) Ensola Kuçi Vlore 980 2024-12-16 2024-12-17 145021460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER Mariglen Shehaj GUSHT 2024 VENDIM NR 1084 DT 18.09.20
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 15,811 2024-12-16 2024-12-17 146621460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI DHJETOR 2024 BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 3,961 2024-12-16 2024-12-17 146221460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI TETOR NENTOR 2024 BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,550 2024-12-13 2024-12-16 144321460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga keshilltare nentor Bashkia vlore 2146001 me bordero
    Bashkia Vlore (3737) NISATEL Vlore 131,800 2024-12-13 2024-12-16 143821460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON NENTOR FAT NR 7691 DT 29.11.24
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-12-13 2024-12-16 144021460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON NENTOR FAT NR 7694 DT 29.11.24
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 107,000 2024-12-13 2024-12-16 145321460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE TETOR 2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2024-12-13 2024-12-16 144421460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga keshilltare nentor Bashkia vlore 2146001 me bordero
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2024-12-13 2024-12-16 144621460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga kryepleq nentor Bashkia vlore 2146001 me bordero
    Bashkia Vlore (3737) NISATEL Vlore 11,200 2024-12-13 2024-12-16 144121460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON NENTOR FAT NR 7693 DT 29.11.24
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-12-13 2024-12-16 143921460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON NENTOR FAT NR 7692 DT 29.11.24
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2024-12-13 2024-12-16 143721460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 PAGESE CELULARI KRYETARI NENTOR 2024 FAT NR 7181170 DT 02.12.2024
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2024-12-13 2024-12-16 144521460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga keshilltare nentor Bashkia vlore 2146001 me bordero
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,358 2024-12-13 2024-12-16 144221460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON NENTOR 24 FAT NR 1311668 DT 05.12.24
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 24,650 2024-12-13 2024-12-16 144721460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga keshilltare nentor Bashkia vlore 2146001 me bordero