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) ENKLEJ. Vlore 19,950 2024-09-12 2024-09-13 94821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime Bashkia Vlore 2146001 fat 69 dt 29.07.2024,up nr 36 dt 06.05.2024,ftese oferte,njoftim fituesi
    Bashkia Vlore (3737) Xhuljano Dura Vlore 440,800 2024-09-11 2024-09-12 94721460012024 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 18922 dt 06.09.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 290,700 2024-09-11 2024-09-12 94921460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KRYEPLEQVE GUSHT 2024,ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 75,600 2024-09-11 2024-09-12 94221460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE KORRIK 2024,LIGJ 807/4 DT 29.08.24
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 100,000 2024-09-11 2024-09-12 94121460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE KORRIK 2024 NGA BASHKIA,LIGJ 807 DT 29.08.24
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 330,225 2024-09-11 2024-09-12 94321460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE GUSHT 2024,ME BORDERO
    Bashkia Vlore (3737) Ergys Suljoti Vlore 150,000 2024-09-11 2024-09-12 93921460012024 Te tjera materiale dhe sherbime speciale Projekt restaurim mozaiku Bashkia Vlore 2146001 ub nr 311 dt 01.08.24,fat 1 dt 13.08.2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2024-09-11 2024-09-12 95321460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 NDIHME PER SEMUNDJE TE RENDE UB 350 DT 26.08.24 GUSHT 2024,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 440,300 2024-09-11 2024-09-12 94421460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE GUSHT 2024,ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 31,450 2024-09-11 2024-09-12 94521460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE GUSHT 2024,ME BORDERO
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,373 2024-09-11 2024-09-12 94821460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 Bashkia Vlore 2146001 fat 2651 dt 31.08.2024 situacioni gusht 2024
    Bashkia Vlore (3737) LEDINA RESORT Vlore 845,000 2024-09-11 2024-09-12 95121460012024 Derdhur gabim, te vitit ne vazhdim,Te Dala Kthim shume per pagese teper hapsire plazhi ub nr 367 dt 09.09.24,shkresa nr 7854/1 dt 28.05.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) FJORTES Vlore 1,643,180 2024-09-11 2024-09-12 94021460012024 Karburant dhe vaj Blerje karburant kontrate nr 9957/10 dt 23.10.23 Bashkia Vlore 2146001 fat 502 dt 06.09.2024,fh nr 65 dt 06.09.24
    Bashkia Vlore (3737) FAAR Group Vlore 150,400 2024-09-11 2024-09-12 95221460012024 Derdhur gabim, te vitit ne vazhdim,Te Dala Kthim shume per pagese teper hapsire plazhi ub nr 368 dt 09.09.24,shkresa nr 7234/1 dt 06.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 271,585 2024-09-04 2024-09-06 94621460012024 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 PAGESE DJEGIE BANESE EVISA MAMUSHI UB 357 DT 29.8.2024 VEBDIM 67 DT 30.07.2024 ME BORDERO
    Bashkia Vlore (3737) YLLI HYSAJ Vlore 1,223,150 2024-09-04 2024-09-06 83721460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 VENDIM GJYQI OLTJON ISAJ KESTI GUSHT SHTATOR 2024 VENDIM 434 DT 16.3.2021 UB 299 DT 26.7.2024
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 59,256 2024-09-02 2024-09-03 93621460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA ZJARRFIKESE GUSHT 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,232 2024-09-02 2024-09-03 92321460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA GUSHT 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,382 2024-09-02 2024-09-03 91821460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA ARSIMI I MESEM GUSHT 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,292,189 2024-09-02 2024-09-03 93221460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA GJ,CIVILE GUSHT 2024 ME BORDERO