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) INTESA SANPAOLO BANK ALBANIA Vlore 72,650 2024-09-02 2024-09-03 92421460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA GUSHT 2024 ME BORDERO
    Bashkia Vlore (3737) VELLEZERIT AGALLIU 20 Vlore 162,960 2024-08-30 2024-09-02 90821460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIME MJETE ZJARFIKSE UP 45 DT 10.06.2024 FTES OF 10.06.2024 FAT 918 DT 16.08.2024 FL H 60 DT 16.08.2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,826,327 2024-08-30 2024-09-02 91121460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE GUSHT 2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 140,944 2024-08-30 2024-09-02 91021460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale korrik 2024 Kontrate nr 5636  dt 9.7.2024 Shkrese Nr 30768 dt 23.08.2024
    Bashkia Vlore (3737) RVK3 Vlore 30,000 2024-08-28 2024-08-29 90521460012024 Te tjera materiale dhe sherbime speciale Njoftim ne radio per taksat bashkia vlore 2146001 fat 32 dt 06.08.2024 u.prok 7 dt 06.04.2024,pv dt 06.04.24
    Bashkia Vlore (3737) ATLETËT VETERANË TË SHQIPËRISË Vlore 1,698,400 2024-08-27 2024-08-28 894121460012024 Te tjera materiale dhe sherbime speciale Aktivitet kulturor sportiv 24 fitnes ub nr 252 dt 04.07.24 kontrate nr 8925/3 dt 10.06.24,fat nr 1 dt 26.06.24.raport ministria 10097 dt 26.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) MARKETING & DISTRIBUTION Vlore 648,000 2024-08-27 2024-08-28 90921460012024 Shpenzime te tjera transporti Blerje bojra komjutera  Bashkia Vlore 2146001 up nr 7 dt 18.03.24,ftese oferte,njoftim fituesi,2989 dt 12.04.2024
    Bashkia Vlore (3737) MIRI Vlore 180,000 2024-08-27 2024-08-28 90721460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIM MJETI TATIMEVE  UP 46 DT 10.06.2024 FTES 10.06.2024 FAT 30 DT 22.08.2024 FL H 13/62 DT 22.08.2024
    Bashkia Vlore (3737) KLODJAN KOÇO Vlore 50,014 2024-08-27 2024-08-28 90621460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE XHAM FAT 9 DT 18.6.2024 UP 8 DT 8.6.2024 FL H 58 DT 05.08.2024 PV 18.6.2024
    Bashkia Vlore (3737) GAS & KAST 2016 Vlore 248,970 2024-08-27 2024-08-28 91021460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE GAZ GATIMI UP 3 DT 01.02.2024 FTES 01.02.2024 FAT 482 DT 22.8.2024 FL H 63 DT 22.08.2024
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 23,705,454 2024-08-26 2024-08-27 90121460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE GUSHT 2024
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,781,751 2024-08-26 2024-08-27 89621460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI KORRIK SIPAS PERMBLEDHESES
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2024-08-26 2024-08-27 90421460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE  INVALIDE  PER VIBERTINA MYFTARAJ GUSHT 2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 14,806,532 2024-08-26 2024-08-27 90021460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE GUSHT 2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 327,189 2024-08-26 2024-08-27 90221460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE GUSHT 2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,080,429 2024-08-26 2024-08-27 90321460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE NJESITE GUSHT 2024
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 613,648 2024-08-23 2024-08-26 89721460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI E PRAPAMBETUR PAGESE KESTI SIPAS PERMBLEDHESES
    Bashkia Vlore (3737) INSIG JETE SH.A Vlore 850,000 2024-08-23 2024-08-26 89121460012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3737 BASHKIA VLORE 2146001 SIGURACION JETE,UP NR 55 DT 02.07.24,FTESE,NJOFTIM FITUESI,FAT NR 23839 DT 08.08.24
    Bashkia Vlore (3737) FORTIUS ATHLETIC CLUB Vlore 65,000 2024-08-23 2024-08-26 893121460012024 Materiale dhe pajisje labratorik e te sherbimit publik Aktivitet kulturor simultant shahu kontrate nr 9374/3 dt 21.06.24,ub nr 296 dt  24.07.24,fat nr 39 dt 10.07.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 68,000 2024-08-23 2024-08-26 89921460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 QERA ARSIMI KOPESHT KORRIK 2024 KONTRATE 01.07.2024 ME BORDERO