Treasury Transactions 2019-2025

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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 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) Drejtoria Vendore e ASHK se Vlore Vlore 16,000 2024-10-21 2024-10-22 109821460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE TARIFE HIPOTEKA KERKESA NR 34047 DT 07.10.24
    Bashkia Vlore (3737) Xhuljano Dura Vlore 516,200 2024-10-21 2024-10-22 108621460012024 Shpenzime per mirembajtjen e paisjeve te zyrave Mjete me qera kontrate nr 11574 dt 22.07.24,up nr 57 dt 08.07.24,ftese oferte,njoftim fituesi,fat nr 19627 dt 17.10.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 32,000 2024-10-21 2024-10-22 109621460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE TARIFE HIPOTEKA KERKESA NR 34085 DT 07.10.24
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 26,000 2024-10-21 2024-10-22 109421460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE TARIFE HIPOTEKA KERKESA NR 33640 DT 03.10.24
    Bashkia Vlore (3737) MILI FAR Vlore 26,400 2024-10-18 2024-10-21 109021460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE MEDIKAMENTE UP NR 28 DT 17.09.24,PV DT 17.09.24,FAT NR 2465 DT 17.09.24,FH NR 67 DT 17.09.24
    Bashkia Vlore (3737) FORTIUS ATHLETIC CLUB Vlore 1,485,000 2024-10-17 2024-10-18 108821460012024 Te tjera materiale dhe sherbime speciale Aktivitet kulturor sportiv 2024 notarja Eva Buzo  ub nr 400 dt 27.09.24,kontrate nr 12449/31 dt 09.08.24,fat nr 43 dt 04.09.24 Bashkia Vlore 2146001 raport 12449/4 dt 06.09.24
    Bashkia Vlore (3737) Markata e Peshkut Vlore 791,447 2024-10-17 2024-10-18 108921460012024 Subvencione per diference cmimi per transportin urban te autobuzave Subvencion shtator situacion per periudhen  01.09.24-30.09.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) InfoSoft Office Vlore 410,040 2024-10-16 2024-10-17 105721460012024 Te tjera materiale dhe sherbime speciale Blerje leter A4 up nr 84 dt 23.08.2024,ftese per oferte,njoftim fituesi,fat nr 13939 dt 16.09.2024,fh nr 66 dt 16.09.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 74,419 2024-10-16 2024-10-17 107921460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  QERA TETOR NENTOR    2024 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 7,922 2024-10-16 2024-10-17 107821460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  BONUS STREHIMI TETOR NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 144,500 2024-10-16 2024-10-17 108421460012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA VLORE 2146001  QERA TETOR NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 125,821 2024-10-16 2024-10-17 107521460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  BONUS STREHIMI TETOR NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 31,622 2024-10-16 2024-10-17 108221460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  BONUS STREHIMI TETOR NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 81,186 2024-10-16 2024-10-17 107621460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  BONUS STREHIMI TETOR NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 48,622 2024-10-16 2024-10-17 107721460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  BONUS STREHIMI TETOR NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) UNION BANK SHA Vlore 34,000 2024-10-16 2024-10-17 108521460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  QERA TETOR NENTOR PER L LELAJ   2024 ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,424 2024-10-16 2024-10-17 108021460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  QERA TETOR NENTOR    2024 ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 42,500 2024-10-16 2024-10-17 108121460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  BONUS STREHIMI TETOR NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 357,000 2024-10-16 2024-10-17 108321460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 QERA  OBJEKTI TETOR NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) YLLI HYSAJ Vlore 1,223,150 2024-10-15 2024-10-16 107021460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 VENDIM GJYQI OLTJON ISAJ KESTI TETOR NENTOR  2024 VENDIM 434 DT 16.3.2021 UB 299 DT 26.7.2024