Treasury Transactions

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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 1,412,223,994.00 686 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 KOMBETARE TREGTARE Vlore 7,200 2014-04-02 2014-04-03 10221460012014 Sherbime te sigurimit dhe ruajtjes PAGAT MARS BASHKIA 2146001
    Bashkia Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 13,684,700 2014-04-01 2014-04-02 10721460012014 Pagese paaftesie INVALID MARS BASHKIA 2146001
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 25,420,280 2014-04-01 2014-04-02 10821460012014 Pagese paaftesie INVALID+ENERGJI MARS BASHKIA 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 41,043 2014-04-01 2014-04-01 10421460012014 Paga baze PAGAT BASHKIA 2146001 MARS
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 424,259 2014-04-01 2014-04-01 10321460012014 Paga baze PAGAT BASHKIA 2146001 MARS
    Bashkia Vlore (3737) BOLENA. Vlore 537,000 2014-03-25 2014-03-25 9621460012014 Karburant dhe vaj KARBURANT BASHKIA 2146001 KONT 1718 DT 29.05.2013 FAT 7084 DT 13.08.2013
    Bashkia Vlore (3737) FJORTES Vlore 104,160 2014-03-25 2014-03-25 9521460012014 Karburant dhe vaj BENZEL BASHKIA 2146001 KONT 1674 DT 23.05.2013 FAT 303 DT 29.07.2013
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 85,000 2014-03-25 2014-03-25 9821460012014 Shpenzime per kompensime te tjera te papaguara KAMAT VONES KREDIA BASHKIA VLORE 2146001
    Bashkia Vlore (3737) CEZ SHPERNDARJE Vlore 1,318,188 2014-03-25 2014-03-25 9721460012014 Elektricitet 2146001 ENERGJI BASHKIA TETOR 2013
    Bashkia Vlore (3737) BUJAR ISLAMAJ Vlore 434,724 2014-03-25 2014-03-25 9421460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 KONT DT 13.01.2014 FATURA E JANARIT
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,108,122 2014-03-25 2014-03-25 9321460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 KONT DT 13.01.2014 FATURA E JANARIT
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 15,860 2014-03-21 2014-03-21 9221460012014 Udhetim i brendshem DIETA BASHKIA 2146001
    Bashkia Vlore (3737) FILA Vlore 393,600 2014-03-21 2014-03-21 9121460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT BASHKIA 2146001 FAT 14 DT 24.01.2014
    Bashkia Vlore (3737) TEKI SHEHAJ Vlore 184,800 2014-03-21 2014-03-21 9021460012014 Te tjera materiale dhe sherbime speciale AKOMODIM DHE USHQIM BASHKIA 2146001 FAT 3 DT 18.03.2014
    Bashkia Vlore (3737) F.P.M Vlore 1,104,264 2014-03-19 2014-03-20 7921460012014 Sherbime te sigurimit dhe ruajtjes ROJET DHJETOR BASHKIA 2146001 FAT 137 DT 18.01.2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 9,200 2014-03-19 2014-03-20 8421460012014 Te tjera materiale dhe sherbime speciale RIPARIM FRIGORIFER BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 9,600 2014-03-19 2014-03-20 8221460012014 Te tjera materiale dhe sherbime speciale FV BRAVA DHE DOREZA BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 9,300 2014-03-19 2014-03-20 8321460012014 Te tjera materiale dhe sherbime speciale RIPARIM LAVATRICE BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) ALB - SIGURACION Vlore 54,000 2014-03-19 2014-03-20 8121460012014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI BASHKIA 2146001 FAT 428 DT 05.03.2014
    Bashkia Vlore (3737) FEJZI LICAJ Vlore 252,700 2014-03-19 2014-03-20 8021460012014 Sherbim per ngrohje GAZ GATIMI BASHKIA 2146001 KONT 79 DT 13.01.2014 FAT 1,2 DT 22-28.02.2014