Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vlore (3737) All All 13,215,170,287.00 8,051 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) Drejtoria Vendore e ASHK se Vlore Vlore 4,000 2024-10-01 2024-10-02 102121460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE TARIFE HIPOTEKA KERKESA NR 31961 DT 20.09.24
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 694,682 2024-10-01 2024-10-02 101721460012024 Paga neto për punonjesit e miratuar në organikë 2146001 BASHKIA VLORE PAGA PYJORE SHTATOR 2024, ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 103,135 2024-10-01 2024-10-02 102021460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA SHTATOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 67,192 2024-10-01 2024-10-02 100021460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA SHTATOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 675,573 2024-10-01 2024-10-02 101421460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA SHTATOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 297,955 2024-10-01 2024-10-02 101021460012024 Paga neto për punonjesit e miratuar në organikë 2146001 BASHKIA VLORE PAGA SHTATOR 2024, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 713,698 2024-10-01 2024-10-02 100421460012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia vlore 2146001 shtator me bordero
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 18,692,394 2024-10-01 2024-10-02 99821460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA SHTATOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 157,834 2024-10-01 2024-10-02 99921460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA BASHKIA  SHTATOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,164,004 2024-10-01 2024-10-02 101621460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA SHTATOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 21,257,674 2024-10-01 2024-10-02 100521460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA SHTATOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,753,890 2024-10-01 2024-10-02 101121460012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia vlore 2146001 shtator me bordero
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,382 2024-10-01 2024-10-02 100321460012024 Paga neto për punonjesit e miratuar në organikë Pagat Bashkia vlore 2146001 shtator me bordero
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 4,286,147 2024-10-01 2024-10-02 101921460012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia vlore 2146001 shtator me bordero
    Bashkia Vlore (3737) VELLEZERIT AGALLIU 20 Vlore 3,731,847 2024-09-27 2024-09-30 98621460012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Paisje per ndricimin rrugor up nr 109 dt 26.04.24 kontrate nr 6318/2 dt 24.07.2024,fat nr 972 dt 30.08.24,situacion nr 1 dt 29.08.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2024-09-25 2024-09-26 98921460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE  INVALIDE  PER VIBERTINA MYFTARAJ SHTATOR 2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 349,443 2024-09-25 2024-09-26 99221460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INAVLIDE NJESITE SHTATOR 2024 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 13,985,476 2024-09-25 2024-09-26 99121460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INAVLIDE SHTATOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 173,613 2024-09-25 2024-09-26 98721460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 378 DT 12.09.2024 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,675,560 2024-09-25 2024-09-26 99321460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INAVLIDE NJESITE SHTATOR 2024 ME BORDERO