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) POSTA SHQIPTARE SH.A Vlore 77,778 2024-12-12 2024-12-13 145221460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE TETOR 2024
    Bashkia Vlore (3737) SAIMIR ÇUÇI Vlore 97,500 2024-12-12 2024-12-13 133121460012024 Te tjera materiale dhe sherbime speciale Blerje cante rrobe dhe fletepalosje up nr 4/3 dt 27.03.24,fat nr 18 dt 27.03.24,fh nr 99 dt 16.11.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) SAIMIR ÇUÇI Vlore 50,400 2024-12-12 2024-12-13 132921460012024 Te tjera materiale dhe sherbime speciale Blerje baner promocional dhe kartolina up nr 4/3 dt 27.03.24,fat nr 19 dt 27.03.24,fh nr 97 dt 16.11.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) SAIMIR ÇUÇI Vlore 97,000 2024-12-12 2024-12-13 133221460012024 Te tjera materiale dhe sherbime speciale Blerje kataloge dhe fletepalosje up nr 4/2 dt 27.03.24,fat nr 17 dt 27.03.24,fh nr 16.11.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,272,000 2024-12-11 2024-12-12 133821460012024 Subvencione per diference cmimi per transportin urban te autobuzave Subvencion sherbimi urban per invalidet dhe nxenesit nentor  kontrate nr 2201 dt 12.02.24,fat nr 26 dt 30.11.24 Bashkia vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 44,509 2024-12-11 2024-12-12 133521460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGESE LEJE E PAKRYER ub nr 420 dt 11.10.24  ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2024-12-11 2024-12-12 133321460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 SHPERBLIM RAST SEMUNDJE ub nr 522 dt 02.12.24  ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 128,958 2024-12-11 2024-12-12 133721460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale tetor 2024 Kontrate nr 5636  dt 9.7.2024 Shkrese Nr 43555 dt 27.11.2024
    Bashkia Vlore (3737) Alket Delilaj Vlore 118,200 2024-12-10 2024-12-11 130121460012024 Te tjera materiale dhe sherbime speciale Blerje materjale kancelarie up nr 38 dt 12.11.24,fat nr 12 dt 12.11.24,fh nr 92 dt 12.11.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ERVIN LUZI Vlore 588,000 2024-12-10 2024-12-11 129821460012024 Te tjera materiale dhe sherbime speciale Blerje materjale elektrike up nr 89 dt 10.09.24,ftese oferte,njoftim fituesi,fat nr 324 dt 01.11.24,fh nr 81 dt 01.11.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAFIN COMPANY Vlore 11,966,960 2024-12-10 2024-12-11 133121460012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Ndricimi i rruges se pishave zvernec manastir kontrate nr 11955/12 dt 22.01.24,UP nr 345 dt 06.10.24,sit nr 1,fat nr 12 dt 24.04.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2024-12-10 2024-12-11 133421460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 SHPERBLIM RAST SEMUNDJE ub nr 520 dt 02.12.24  ME BORDERO
    Bashkia Vlore (3737) SAIMIR ÇUÇI Vlore 95,000 2024-12-10 2024-12-11 129921460012024 Te tjera materiale dhe sherbime speciale Materiale promocionale up nr 40 dt 15.11.24,fat nr 65 dt 15.11.24,fh nr 95 dt 15.11.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Arbër Sinanaj Vlore 7,000 2024-12-10 2024-12-11 130221460012024 Te tjera materiale dhe sherbime speciale Blerje flet dylli blete up nr 36 dt 12.11.24,fat nr 15 dt 12.11.24,fh nr 91 dt 12.11.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAFIN COMPANY Vlore 6,653,572 2024-12-10 2024-12-11 133221460012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ndricimi i rruges se pishave zvernec manastir kontrate nr 11955/12 dt 22.01.24,UP nr 345 dt 06.10.24,sit nr 2,fat nr 39 dt 06.09.24,akt kolaudimi,certifikate perfundimtare,Bashkia Vlore 2146001
    Bashkia Vlore (3737) TETEA Vlore 322,800 2024-12-06 2024-12-10 125721460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 SHERBIM MJETE ZJARRFIKESE,UP NR 121 DT 28.10.24,FTESE OFERTE,NJOFTIM FITUESI, FAT NR 33 DT 25.11.2024,SITUACION DT 25.11.24
    Bashkia Vlore (3737) Rezarta Gjyla Vlore 115,588 2024-12-06 2024-12-10 129721460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PERKTHIME,UP NR 86 DT 10.09.24,FTESE OFERTE,NJOFTIM FITUESI,KONT NR 15561 DT 02.10.24,FAT NR 122 DT 04.11.2024
    Bashkia Vlore (3737) MEGATEK Vlore 18,990 2024-12-05 2024-12-06 130321460012024 Shpenz. per rritjen e AQT - orendi zyre 3737 BASHKIA VLORE 246001 BLERJE KARRIGE ZYRE UP NR 39 DT 15.11.24,FAT NR 117262 DT 15.11.24
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 2,000 2024-12-05 2024-12-06 129421460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE TARIFE HIPOTEKA KERKESA NR 40159 DT 15.11.24
    Bashkia Vlore (3737) GAS & KAST 2016 Vlore 174,924 2024-12-05 2024-12-06 125621460012024 Te tjera materiale dhe sherbime speciale BLERJE GAS GATIMI UP NR 83 DT 23.08.24,FAT 614 DT 17.10.24,FH NR 94 DT 12.11.24  BASHKIA VLORE