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) ANA 2001. Vlore 99,000 2024-10-11 2024-10-14 103221460012024 Te tjera materiale dhe sherbime speciale BLERJE FLA,MUR UP NR 100 DT 21.09.24,FAT NR 154 DT 07.09.24,FH NR 71 DT 07.10.24 BASHKIA 2146001
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 341,760 2024-10-11 2024-10-14 10552146001204 Te tjera materiale dhe sherbime speciale BLERJE MATERJALE PER LYERJE UP NR 76 DT 05.08.24 BASHKIA 2146001 FAT 19 DT 21.08.2024 FL H 61/12  21.08.2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 27,200 2024-10-11 2024-10-14 106421460012024 Sherbime te sigurimit dhe ruajtjes 3737 BASHKIA VLORE 2146001 PAGE REPETITORI MAJ GUSHT 2024 ME BORDERO
    Bashkia Vlore (3737) BENNETT Vlore 114,600 2024-10-11 2024-10-14 105821460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIME MJETE UP NR 4 DT 21.02.24 FAT NR 17 DT 04.10.24,SITUACION PUNIMESH
    Bashkia Vlore (3737) Adenis Kastrati Vlore 599,868 2024-10-11 2024-10-14 105621460012024 Te tjera materiale dhe sherbime speciale BLERJE BOJRA PER LYERJE UP NR 75 DT 05.08.24,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 81 DT 10.09.24,FH NR 64 DT 26.08.24 BASHKIA 2146001
    Bashkia Vlore (3737) AVDULI Vlore 601,200 2024-10-11 2024-10-14 106121460012024 Te tjera materiale dhe sherbime speciale SHERBIMI I STUDIMIT TE EFICENCES ENERGJITIKE UP NR 84 DT 23.08.24,FTESE OFERTE,NJOFTIM FITUES,KONTRATE NR 14047 DT 11.09.24,FAT NR 24 DT 18.09.2024  BASHKIA 2146001
    Bashkia Vlore (3737) 6+1 VLORA Vlore 420,000 2024-10-10 2024-10-11 103821460012024 Libra dhe publikime profesionale 3737 BASHKIA VLORE 2146001 njoftim televiziv up nr 12 dt 09.02.24,fat nr.53 dt.09.04.2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 93,500 2024-10-10 2024-10-11 106021460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE GUSHT 2024 NGA BASHKIA
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2024-10-10 2024-10-11 104421460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE SHTATOR 2024,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2024-10-10 2024-10-11 104621460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KRYEPLEQEVE SHTATOR 2024,ME BORDERO
    Bashkia Vlore (3737) VELLEZERIT AGALLIU 20 Vlore 114,480 2024-10-10 2024-10-11 103321460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIME MJETE ZJARRFIKESE UP NR 26 DT 19.09.24 FAT NR 1045 DT 09.09.24,FH NR 19.09.24
    Bashkia Vlore (3737) 6+1 VLORA Vlore 165,000 2024-10-10 2024-10-11 105221460012024 Libra dhe publikime profesionale 3737 BASHKIA VLORE 2146001 njoftim televiziv up nr 3 dt 05.04.24,fat nr.61 dt.08.05.2024
    Bashkia Vlore (3737) 6+1 VLORA Vlore 165,000 2024-10-10 2024-10-11 104821460012024 Libra dhe publikime profesionale 3737 BASHKIA VLORE 2146001 njoftim televiziv up nr 2 dt 09.02.24,fat nr.50 dt.09.04.2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 57,095 2024-10-10 2024-10-11 106221460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA SHTATOR 2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,373 2024-10-10 2024-10-11 103621460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 Bashkia Vlore 2146001 fat 3002 dt 30.09.2024 situacioni shtator 2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 140,130 2024-10-10 2024-10-11 103821460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale gusht 2024 Kontrate nr 5636  dt 9.7.2024 Shkrese Nr 35433 dt 30.09.2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 690,200 2024-10-10 2024-10-11 104321460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE SHTATOR 2024,ME BORDERO
    Bashkia Vlore (3737) 6+1 VLORA Vlore 240,000 2024-10-10 2024-10-11 105121460012024 Libra dhe publikime profesionale 3737 BASHKIA VLORE 2146001 njoftim televiziv up nr 3 dt 05.04.24,fat nr.79 dt.05.06.2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 78,746 2024-10-10 2024-10-11 105921460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE GUSHT 2024
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2024-10-10 2024-10-11 104521460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE SHTATOR 2024,ME BORDERO