Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) SAIMIR ÇUÇI Vlore 39,000 2024-11-14 2024-11-15 119821460012024 Te tjera materiale dhe sherbime speciale Blerje logo per makinat e policise up nr 33 dt 09.09.24,fat nr 52 dt 09.09.24,fh nr 84 dt 01.11.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA CREDINS Vlore 14,622 2024-11-14 2024-11-15 120621460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI TETOR NENTOR  2024,ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2024-11-14 2024-11-15 120421460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE TETOR 2024,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 690,200 2024-11-14 2024-11-15 120221460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGESA KRYEPLEQVE TETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 134,153 2024-11-14 2024-11-15 119721460012024 Udhetim i brendshem DIETA QERSHOR 2024 2146001 BASHKIA VLORE ME LISTEPAGESE
    Bashkia Vlore (3737) Gentjan Garro Vlore 98,690 2024-11-14 2024-11-15 120921460012024 Te tjera materiale dhe sherbime speciale blerje brava doreza dryna bashkia 2146001 fat 30 dt 12.11.2024 f.h 90 dt 12.11.2024 u.prok 119 dt 21.10.2024
    Bashkia Vlore (3737) 6+1 VLORA Vlore 440,000 2024-11-14 2024-11-15 119221460012024 Libra dhe publikime profesionale 3737 BASHKIA VLORE 2146001 NJOFTIME TELEVIZIVE UP 4 DT 3.5.2024 FAT 93 DT 03.07.20240 PV 3.5.2024
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2024-11-14 2024-11-15 121421460012024 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 TRANSPORT I FEMIJVE TE PML MAJ 2024 KONTRATA NR 2200 DT.12.02.2024 FAT.NR.25 DT.13.11.2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 93,500 2024-11-14 2024-11-15 121721460012024 Ndihme ekonomike ndihma ekonomike bashkia vlore 2146001 shtator me bordero vkb 92 dt 28.10.2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2024-11-14 2024-11-15 120321460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGESA KRYEPLEQVE TETOR 2024 ME BORDERO
    Bashkia Vlore (3737) 6+1 VLORA Vlore 440,000 2024-11-14 2024-11-15 119321460012024 Libra dhe publikime profesionale 3737 BASHKIA VLORE 2146001 NJOFTIME TELEVIZIVE UP 4 DT 3.5.2024 FAT 80 DT 05.06.2024 PV 3.5.2024
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 900,000 2024-11-14 2024-11-15 119521460012024 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PPAGESE PER STREHEZEN E VIKTIMAVE TE TRAFIKUT KORRIK DHJETOR 24,AKTMARVESHJE 1471 DT 30.01.24,FAT NR 27 DT 26.09.24
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 300,250 2024-11-14 2024-11-15 119421460012024 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE PER STREHEZEN E VIKTIMAVE TE TRAFIKUT ENERGJI,UJE,AKTMARVESHJE 1471 DT 30.01.24,FAT NR 24 DT 26.09.24
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 133,441 2024-11-14 2024-11-15 121221460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale shtator 2024 Kontrate nr 5636  dt 9.7.2024 Shkrese Nr 30768 dt 23.08.2024
    Bashkia Vlore (3737) VELLEZERIT AGALLIU 20 Vlore 94,800 2024-11-14 2024-11-15 121121460012024 Shpenzime te tjera transporti Riparime mjete zjarrfikese up nr 108/1 dt 19.09.24,fat nr 1169 dt 21.10.24,fh nr 85 dt 01.11.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) SAIMIR ÇUÇI Vlore 36,000 2024-11-14 2024-11-15 119921460012024 Te tjera materiale dhe sherbime speciale Blerje banderola up nr 32 dt 09.09.24,fat nr 53 dt 09.09.24,fh nr 83 dt 01.11.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2024-11-13 2024-11-14 120121460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESA KRYEPLEQVE TETOR 2024 2146001 BASHKIA VLORE ME LISTEPAGESE
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 1,500 2024-11-12 2024-11-13 118821460012024 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001PAGESE TARIFE HIPOTEKORE KERKESA 33135  DT 30.09.2024
    Bashkia Vlore (3737) Markata e Peshkut Vlore 595,955 2024-11-12 2024-11-13 118921460012024 Subvencione per diference cmimi per transportin urban te autobuzave Subvencion tetor situacion per periudhen  01.10.24-30.10.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 2,000 2024-11-12 2024-11-13 118721460012024 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001PAGESE TAROFE HIPOTEKORE KERKESA 37864 DT 01.11.2024