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 13,717,904,981.00 8,285 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) CONTINENTAL GROUP SH.A Vlore 923,480 2025-01-14 2025-01-15 161021460012024 Te tjera materiale dhe sherbime speciale Sherbime magazinimi mjetesh kontrate kalimi nr 20148 dt 13.12.24,ub nr 558 dt 30.12.24,fat nr 663 dt 29.04.23  Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 86,864 2025-01-14 2025-01-15 161521460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME NGA FONDI PAKUSHETZUAR NENTOR 2024 VENDIM 109 DT 27.12.2024 ME BORDERO
    Bashkia Vlore (3737) NAIM HYSI Vlore 110,880 2025-01-14 2025-01-15 158821460012024 Te tjera materiale dhe sherbime speciale Blerje bufe kuzhine up nr 153 dt 31.12.24,fat nr 232 dt 30.12.24,fh nr 34 dt 30.12.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) CONTINENTAL GROUP SH.A Vlore 923,480 2025-01-14 2025-01-15 159921460012024 Te tjera materiale dhe sherbime speciale Sherbime magazinimi mjetesh kontrate kalimi nr 20148 dt 13.12.24,ub nr 558 dt 30.12.24,fat nr 851 dt 31.05.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) CONTINENTAL GROUP SH.A Vlore 923,480 2025-01-14 2025-01-15 160121460012024 Te tjera materiale dhe sherbime speciale Sherbime magazinimi mjetesh kontrate kalimi nr 20148 dt 13.12.24,ub nr 558 dt 30.12.24,fat nr 1359 dt 23.08.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) CONTINENTAL GROUP SH.A Vlore 923,480 2025-01-14 2025-01-15 160421460012024 Te tjera materiale dhe sherbime speciale Sherbime magazinimi mjetesh kontrate kalimi nr 20148 dt 13.12.24,ub nr 558 dt 30.12.24,fat nr 1956 dt 22.11.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 4,977,312 2025-01-13 2025-01-14 161221460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 FAT 3 DT 27.04.2024, KONTRATE 20148 DT 13.12.2024 KURSI KEMBIMIT  100 Euro,KLIENT ELKOPLAST NIP   7471914499
    Bashkia Vlore (3737) DREJTORIA E PERGJ E DOGANAVE Vlore 7,810,200 2025-01-10 2025-01-13 159821460012024 Te tjera materiale dhe sherbime speciale Detyrim doganor ub nr 559 dt 30.12.24,kontrate nr 20148 dt 13.12.24, BASHKIA VLORE 2146001
    Bashkia Vlore (3737) InfoSoft Office Vlore 34,000 2025-01-09 2025-01-10 158421460012024 Te tjera materiale dhe sherbime speciale Blerje toner up nr 47 dt 19.12.24,fat nr 19693 dt 19.12.24,fh nr 110 dt 19.12.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) COPIER COMPUTER CENTER Vlore 117,000 2025-01-09 2025-01-10 155821460012024 Te tjera materiale dhe sherbime speciale Riparime kompjutera up nr 148 dt 13.12.24,fat nr 5603 dt 27.12.24,situacion  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Detjon Zenelaj Vlore 117,600 2025-01-09 2025-01-10 150321460012024 Te tjera materiale dhe sherbime speciale Montim skelerie up nr 37 dt 11.11.24,fat nr 77 dt 11.11.24,situacion  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,960 2025-01-09 2025-01-10 158521460012024 Te tjera materiale dhe sherbime speciale Lyerje dhe riparime ne zyra e shkolla up nr 155 dt 13.12.24,fat nr 291 dt 10.12.24,situacion dt 31.12.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Gentjan Garro Vlore 96,000 2025-01-09 2025-01-10 158621460012024 Te tjera materiale dhe sherbime speciale Lyerje dhe riparime ne zyra e shkolla up nr 156 dt 13.12.24,fat nr 40 dt 31.12.24,situacion punime,pv dt 14.12.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) NGRACAN 1934 Vlore 2,126,328 2025-01-08 2025-01-09 156121460012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRSIM I BANESAVE EGJIPTIANE KONT NR 11839/12 DT 30.09.24,UP NR 300 DT 26.07.24,SIT NR 1 DT 13.12.24,FAT NR 27 DT 16.12.24 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) AVDULI Vlore 4,828,679 2025-01-08 2025-01-09 155221460012024 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 2,fat nr 47 dt 18.12.24,certifikat e perkoheshme dt 17.12.24,akt kolaudim dt 27.12.24   Bashkia Vlore 2146001
    Bashkia Vlore (3737) EN-BJO Vlore 390,000 2025-01-08 2025-01-09 152821460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIM MJETI FA 346 DT 22.1.2024 FL H 21 DT 24.12.2024 FTES 11.11.2024 UP 130 DT 11.11.2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2025-01-08 2025-01-09 158021460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  NDIHME EKONOMIKE NE RAST FATEKEQESIE FAMIJLARE URDH BRENDSH 549DT 24.12.2024 ME BORDERO
    Bashkia Vlore (3737) VELLEZERIT AGALLIU 20 Vlore 22,500 2025-01-08 2025-01-09 157021460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  BLERJE POMPE UJI,UP NR 46 DT 17.12.24,FAT 1395 DT 17.12.2024 FH 18 DT 17.12.2024
    Bashkia Vlore (3737) Telia Kurti Vlore 72,960 2025-01-08 2025-01-09 152921460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIM MJETI UP 141 DT 13.12.2024 FAT 75 DT 23.12.2024 FL H 113 DT 23.12.2024
    Bashkia Vlore (3737) TRAVEL INTERNATIONAL SERVICE ALBANIA TOURS Vlore 975,000 2025-01-08 2025-01-09 155021460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BILETA PER AKTIVITET VJENE FAT 160 DT 25.11.2024 FTES OF 14.11.2024 UP 127 DT 14.11.2024