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

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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) BANKA KOMBETARE TREGTARE Vlore 290,700 2024-08-14 2024-08-15 87621460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga kryepleqte bashkia vlore 2146001 korrik me bordero
    Bashkia Vlore (3737) BANKA CREDINS Vlore 31,450 2024-08-14 2024-08-15 87421460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltare bashkia vlore 2146001 korrik me bordero
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 108,500 2024-08-14 2024-08-15 87921460012024 Ndihme ekonomike ndihma ekonomike bashkia vlore 2146001 me bordero qershor
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 330,225 2024-08-14 2024-08-15 87321460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltare bashkia vlore 2146001 korrik me bordero
    Bashkia Vlore (3737) ANA 2001. Vlore 117,900 2024-08-09 2024-08-12 85521460012024 Te tjera materiale dhe sherbime speciale Blerje dosje,zarfa up nr 70 dt 09.07.24,fat nr 120 dt 23.07.24,fh nr 53 dt 24.07.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Shoqata Aulona Regional Tourism Association Vlore 2,000,000 2024-08-09 2024-08-12 86921460012024 Te tjera materiale dhe sherbime speciale Aktivitet vlora foto festival,ub nr 181 dt 31.05.24,kontrate nr 8463 dt 31.05.24,vendim nr 1 dt 19.02.24,relacion,12.07.24,ub nr 310 dt 01.08.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 110,400 2024-08-07 2024-08-08 86121460012024 Shpenz. per rritjen e AQT - orendi zyre 3737 BASHKIA VLORE 2146001 BLERJE KASAFORTE FAT 118 DT 23.07.2024 FL H 23.7.2024 UP 62 DT 9.7.2024
    Bashkia Vlore (3737) Endri Karaboja Vlore 226,000 2024-08-07 2024-08-08 86721460012024 Sherbime te tjera Sherbim dekori kont nr 12162/11 dt 30.11.23 Bashkia Vlore 2146001 fat 16 dt 28.06.2024 situacion qershor
    Bashkia Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 66,500 2024-08-07 2024-08-08 86521460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE KOMPJUTER  FAT 26 DT 23.7.2024 FL H 48 DT 23.07.2024 UP 66 DT 9.7.2024
    Bashkia Vlore (3737) EN-BJO Vlore 118,320 2024-08-07 2024-08-08 86421460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 LYERJE PATIIME SHKOLLA PLM FAT 29 DT 24.7.2024 SITUAC 24.07.2024 UP 59 DT 06.08.2024
    Bashkia Vlore (3737) Ensola Kuçi Vlore 8,300 2024-08-07 2024-08-08 85821460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER Mariglen Shehaj  korrik 2024 VENDIM NR 1084 DT 18.09.2024
    Bashkia Vlore (3737) Gentjan Garro Vlore 29,600 2024-08-07 2024-08-08 85021460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 RIPARIME ELEKTROSHTEPIAKE KOPSHTI FAT 19 DT 24.7.2024 DIT 4.07.2024 UP 63 DT 9.7.2024
    Bashkia Vlore (3737) ANA 2001. Vlore 118,320 2024-08-07 2024-08-08 85621460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE LIBRA KONTABILITETI FAT 116 DT 23.07.2024 FL H 50 DT 24.07.2024 UP 72 DT  09.07.2024
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-08-07 2024-08-08 85921460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ALMA PAPA KORRIK  2024 VENDIM NR 223 DT 16.02.21
    Bashkia Vlore (3737) Gentjan Garro Vlore 87,500 2024-08-07 2024-08-08 85221460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE VENTILATOR FAT 18 DT 24.07.2024 FL H 11 DT 24.07.2024 UP 68 DT 06.08.2024
    Bashkia Vlore (3737) AA BAILIFF Vlore 21,776 2024-08-07 2024-08-08 86021460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER RUDINA BIMAJ  KORRIK 2024 VENDIM NR 868 DT 7.10.2020
    Bashkia Vlore (3737) ANA 2001. Vlore 117,780 2024-08-07 2024-08-08 85321460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE RREGJISTRA KORRESPODENCE FAT ARKETIM FAT 119 DT 23.7.2024  FL H 52 DT 24.07.2024 UP 69 DT 9.7.2024
    Bashkia Vlore (3737) DHL INTERNATIONAL (ALBANIA) LTD Vlore 8,908 2024-08-07 2024-08-08 87221460012024 Te tjera materiale dhe sherbime speciale Pagese DHL ub nr 313 dt 01.08.24,fat nr 557 dt 01.08.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,000 2024-08-07 2024-08-08 87121460012024 Te tjera materiale dhe sherbime speciale materiale elktrike bashkia vlore 2146001 fat 181 dt 24.07.2024 u.prok 60 dt 08.07.2024
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2024-08-07 2024-08-08 85721460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER BRUNILDA ALIAJ KORRIK 2024 VENDIM NR 13437 DT 24.07.18