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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  • 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) BUJAR MEHILLI Vlore 761,859 2024-10-15 2024-10-16 107121460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 VENDIM GJYQI  VALBONA DELIU DHE HEKTOR VELIU VENDIM 358 DT 9.3.2017 UB NR 447 DT 14.10.2024
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2024-10-15 2024-10-16 107421460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON SHTATOR 2024 SIPAS PERMBLEDHESES DT 30.09.2024
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2024-10-15 2024-10-16 107221460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON KR BASHKISE SHTATOR 2024 FAT 500894 DT 2.10.2024
    Bashkia Vlore (3737) ENTI I BANESAVE Vlore 1,000,000 2024-10-15 2024-10-16 107121460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 VENDIM GJYQI NR 317 DT 19.04.23,NJOFTIM 16298 DT 28.12.23,UB NR 418 DT 14.10.24
    Bashkia Vlore (3737) DM & KN Vlore 50,000 2024-10-15 2024-10-16 106921460012024 Te tjera materiale dhe sherbime speciale Sherbim varrimi qytetar i braktisur up nr 31 dt 27.09.24,fat nr 2 dt 27.09.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,358 2024-10-15 2024-10-16 107321460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON KR BASHKISE SHTATOR 2024 FAT 1074466 DT 4.10.2024
    Bashkia Vlore (3737) "P I R R O" Vlore 25,720 2024-10-14 2024-10-15 106721460012024 Ilaçe dhe materiale mjeksore Bashkia Vlore 2146001 Blerje medalje up nr 30 dt 30.09.24,fat 313 dt 30.09.2024,fh nr 74 dt 07.10.24
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 45,236 2024-10-14 2024-10-15 106621460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM DALJE NE PENSION URDH NR 385 DT 19.09.24,ME BORDERO
    Bashkia Vlore (3737) VELLEZERIT AGALLIU 20 Vlore 82,800 2024-10-14 2024-10-15 103421460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 MIRMBAJTJE MJETE TE ZJARRFIKSE UP 27 DT 19.09.2024,FAT NR 1044 DT 19.09.24,FH NR 68 DT 19.09.24
    Bashkia Vlore (3737) LUEM TRADE & CONSTRUCTION Vlore 6,765,614 2024-10-14 2024-10-15 106521460012024 Shpenz. per rritjen e AQT - ndertesa shkollore Rikonstruksion i palestres multifunksionale flamurtari up nr 352 dt 12.10.23 kontrate nr 14001/8 dt 08.04.24,situacion nr 2,fat nr 27 dt 28.06.24,certifikate e perkohshme dt 16.09.24,akt kolaudimi dt 14.08.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) DONIKA ALIKAJ Vlore 35,750 2024-10-14 2024-10-15 104021460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PROJEKT PER FEMIJET NE NEVOJE UP 53 DT 24.6.2024,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 10 DT 30.09.24,RELACION DT 30.09.24
    Bashkia Vlore (3737) DONIKA ALIKAJ Vlore 32,175 2024-10-14 2024-10-15 103921460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PROJEKT PER FEMIJET NE NEVOJE UP 53 DT 24.6.2024,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 9 DT 25.09.24,RELACION DT 25.09.24
    Bashkia Vlore (3737) DONIKA ALIKAJ Vlore 35,750 2024-10-14 2024-10-15 104121460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PROJEKT PER FEMIJET NE NEVOJE UP 53 DT 24.6.2024,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 11 DT 01.10.24,RELACION DT 01.10.24
    Bashkia Vlore (3737) Nikoleta Këndezi Vlore 3,000 2024-10-14 2024-10-15 106621460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Blerje dhurata per delegacion up nr 29 dt 14.09.24,fat 8 dt 14.09.2024,fh nr 75 dt 14.10.24
    Bashkia Vlore (3737) FJORTES Vlore 1,270,740 2024-10-11 2024-10-14 103721460012024 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE BENZINE DHE NAFTE UP NR 90 DT 21.03.2023 KONT NR 9957/10 DT 23.10.2022 FAT NR 563 DT 04.10.2024 FL H 70 DT 4.10.2024
    Bashkia Vlore (3737) 6+1 VLORA Vlore 440,000 2024-10-11 2024-10-14 105321460012024 Libra dhe publikime profesionale NJOFTIME TV UP NR 3 DT 05.04.24 BASHKIA 2146001 FAT 60DT 8.5.2024
    Bashkia Vlore (3737) Erblina Beqiri Vlore 85,680 2024-10-11 2024-10-14 10542146001024 Shpenzime te tjera transporti BASHKIA 2146001 RIPARIM MJETI UP NR 98 DT 21.09.24 FAT 35 DT 4.10.2024 FL H 72 DT 7.10.2024
    Bashkia Vlore (3737) Jonald Mahilaj (L66907204U) Vlore 74,050 2024-10-11 2024-10-14 106321460012024 Te tjera materiale dhe sherbime speciale PRITJE DELEGACION I HUAJ UB NR 395 DT 24.09.24,FAT NR 41 DT 17.09.24 BASHKIA 2146001
    Bashkia Vlore (3737) "O&A" Vlore 116,400 2024-10-11 2024-10-14 105021460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIME MJETE UP NR 99 DT 21.09.24 FAT NR 1 DT 04.10.24,FH NR 73 DT 07.10.2024
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 54,000 2024-10-11 2024-10-14 103521460012024 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.23 DT.30.09.2024