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) 4 S Vlore 15,600 2024-11-20 2024-11-21 122821460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2489 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2024-11-20 2024-11-21 123421460012024 Sherbime telefonike 3737 BASHKIA VLORE 246001  TELEFON TETOR 2024 FAT 61005632 DT 02.11.2024
    Bashkia Vlore (3737) 4 S Vlore 9,696 2024-11-20 2024-11-21 122421460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME 2024 KONTRATE 6319/22  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2490 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 24,156 2024-11-20 2024-11-21 122621460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2491 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 27,180 2024-11-20 2024-11-21 123021460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BULMET 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2488 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 803,784 2024-11-20 2024-11-21 123621460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BULMET 2024 KONTRATE 6319/24  DT 21.08.2024 NJOFTIM FITUESI 6319/24 DT 10.07.2024 FAT 2483 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 53,550 2024-11-18 2024-11-19 122021460012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SHPRONESIM PER ZBATIM MENAXHIM I INTEGRUAR 2024,UB NR 493 DT 14.11.24 BASHKIA VLORE 2146001,ME LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 53,550 2024-11-18 2024-11-19 122321460012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SHPRONESIM PER ZBATIM MENAXHIM I INTEGRUAR 2024,UB NR 496 DT 14.11.24 BASHKIA VLORE 2146001,ME LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 53,550 2024-11-18 2024-11-19 122121460012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SHPRONESIM PER ZBATIM MENAXHIM I INTEGRUAR 2024,UB NR 494 DT 14.11.24 BASHKIA VLORE 2146001,ME LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 53,550 2024-11-18 2024-11-19 122221460012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SHPRONESIM PER ZBATIM MENAXHIM I INTEGRUAR 2024,UB NR 495 DT 14.11.24 BASHKIA VLORE 2146001,ME LISTEPAGESE
    Bashkia Vlore (3737) AVDULI Vlore 7,257,172 2024-11-15 2024-11-18 121921460012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion rruga fshati Drithas kontrate nr 11678/11 dt 30.09.24,up nr 291 dt 23.07.24,sit nr 1,fat nr 37 dt 14.11.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Enkeled Cuka Vlore 118,680 2024-11-15 2024-11-18 121021460012024 Te tjera materiale dhe sherbime speciale Blerje xham per palestren up nr 111 dt 21.10.24,pv dt 21.10.24,fat nr 14 dt 26.10.24,fh nr 86 dt 01.11.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2024-11-15 2024-11-18 12021460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 472 DT 4.11.2024 ME BODERO
    Bashkia Vlore (3737) 6+1 VLORA Vlore 240,000 2024-11-14 2024-11-15 119121460012024 Libra dhe publikime profesionale 3737 BASHKIA VLORE 2146001 NJOFTIME TELEVIZIVE UP 4 DT 3.5.2024 FAT 94 DT 03.07.2024 PV 3.5.2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 128,963 2024-11-14 2024-11-15 120721460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI GUSHT NENTOR  2024,ME BORDERO
    Bashkia Vlore (3737) Kreshnik Lilaj Vlore 98,000 2024-11-14 2024-11-15 120021460012024 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BLERJE UJE PER KESHILLIN BASHKIAK UP NR 34 DT 01.11.24,FAT NR 1218 DT 01.11.24,FH NR 82 DT 01.11.24
    Bashkia Vlore (3737) Caushi M Vlore 9,383,933 2024-11-14 2024-11-15 1190121460012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 BASHKIA VLORE 2146001 RIKONSTRUKSION I RRUGES GANI BEJKOSALA KONTRATE 6320/9 DT 9.9.2024 NJOFTIM FITUES 6320/12 DT 9.9.2024,UP NR 113 DT 26.04.24,SIT NR 1 DT 29.10.24,FAT NR 72 DT 30.10.24
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 75,600 2024-11-14 2024-11-15 121621460012024 Ndihme ekonomike ndihma ekonomike bashkia vlore 2146001 shtator me bordero vkb 93 dt 28.10.2024
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,209,600 2024-11-14 2024-11-15 121321460012024 Subvencione per diference cmimi per transportin urban te autobuzave Subvencion sherbimi urban per invalidet kontrate nr 2201 dt 12.02.24 situacion shtator,fat nr 21 DT 30.09.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 2,700 2024-11-14 2024-11-15 121521460012024 Sherbimet bankare Pagese sherbime bankare nentor Bashkia Vlore 2146001,me bordero