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 13,914,087,263.00 8,433 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) RAIFFEISEN BANK SH.A Vlore 1,119,085 2025-01-07 2025-01-08 2221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 GJ.CIVILE  ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,161,358 2025-01-07 2025-01-08 921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2025-01-07 2025-01-08 2321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,880,763 2025-01-07 2025-01-08 1721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 53,221 2025-01-07 2025-01-08 321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,232 2025-01-07 2025-01-08 1421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 533,093 2025-01-07 2025-01-08 2121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,026 2025-01-07 2025-01-08 1821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,621 2025-01-07 2025-01-08 621460012025. Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 309,497 2025-01-07 2025-01-08 1621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 73,636 2025-01-07 2025-01-08 1321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 19,364,737 2025-01-07 2025-01-08 121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 702,730 2025-01-07 2025-01-08 821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 69,875 2025-01-07 2025-01-08 2521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,106,738 2025-01-07 2025-01-08 521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 115,894 2025-01-07 2025-01-08 421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,062,935 2025-01-07 2025-01-08 158221460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale mars-nentor 2023 Kontrate nr 5636 dt 09.07.20 sipas permbledheses
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,743,799 2025-01-07 2025-01-08 2421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 69,341 2025-01-07 2025-01-08 1021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 570,000 2025-01-06 2025-01-07 157921466012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALID DHJETOR 2024 ME BORDERO VENDIM 854 DT 26.12.2024