Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 13,717,904,981.00 8,285 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) "TRANS-BABICA 17" Vlore 60,000 2024-12-05 2024-12-06 125721460012024 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 TRANSPORT I FEMIJVE TE PML NENTOR 2024 KONTRATA NR 2200 DT.12.02.2024 FAT.NR.28 DT.26.11.2024
    Bashkia Vlore (3737) TRAVEL INTERNATIONAL SERVICE ALBANIA TOURS Vlore 269,000 2024-12-05 2024-12-06 125521460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 246001 BLERJE BILETA PER NE ATHINE UP NR 124 DT 14.11.24,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 158 DT 19.11.24
    Bashkia Vlore (3737) Xhoni Toska Vlore 104,000 2024-12-05 2024-12-06 125921460012024 Te tjera materiale dhe sherbime speciale PAGES PER PRITJE UB NR 15156/4 DT 14.11.24,FAT 1130 DT 07.11.24,RELACION BASHKIA VLORE
    Bashkia Vlore (3737) TRAVEL INTERNATIONAL SERVICE ALBANIA TOURS Vlore 61,914 2024-12-05 2024-12-06 129621460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 246001 BLERJE BILETA PER NE DUBAI UP NR 21/1 DT 03.07.24,FAT NR 59 DT 03.07.24
    Bashkia Vlore (3737) PE - VLA - KU Vlore 5,273,754 2024-12-05 2024-12-06 125321460012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Riparim saracineske dhe vepra te rezervuareve bestrove panaja dhe kanine kontrate nr 12276/10 dt 14.10.2024,up nr 317 DT 02.08.24,sit nr 1,fat nr 63 dt 21.11.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 2,000 2024-12-05 2024-12-06 129521460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE TARIFE HIPOTEKA KERKESA NR 40681 DT 20.11.24
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 149,659 2024-12-04 2024-12-05 130421460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA ARSIMI NENTOR 2024 ME BORDERIO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 747,845 2024-12-03 2024-12-04 127021460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SANITARE NENTOR 2024 ME BORDERIO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 633,823 2024-12-03 2024-12-04 131421460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NDRICIMI NENTOR 2024 ME BORDERIO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,621 2024-12-03 2024-12-04 126821460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERIO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,264,291 2024-12-03 2024-12-04 131921460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA ZJARRFIKESE NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,842,765 2024-12-03 2024-12-04 131121460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 122,294 2024-12-03 2024-12-04 126621460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 19,327,088 2024-12-03 2024-12-04 126421460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERIO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,133,195 2024-12-03 2024-12-04 126721460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 86,743 2024-12-03 2024-12-04 130721460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 529,083 2024-12-03 2024-12-04 131521460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERIO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 738,041 2024-12-03 2024-12-04 131721460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA PYJORE NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,160,405 2024-12-03 2024-12-04 126221460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERIO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 22,140,512 2024-12-03 2024-12-04 130521460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERIO