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) FJORTES Vlore 1,194,130 2024-08-07 2024-08-08 86821460012024 Karburant dhe vaj Blerje karburant kontrate nr 9957/10 dt 23.10.23 Bashkia Vlore 2146001 fat 363 dt 02.08.2024
    Bashkia Vlore (3737) Nikoleta Këndezi Vlore 13,500 2024-08-07 2024-08-08 87021460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE KORNIZA FAT 56 DT 5.7.2024 FL H 6 DT 5.7.2024 UP 23 DT 5.7.2024 PV 5.7.2024
    Bashkia Vlore (3737) EN-BJO Vlore 117,900 2024-08-07 2024-08-08 86321460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 LYERJE PATIIME Z QENDRES EK FAT 30 DT 24.7.2024  SITUAC 24.07.2024 UP 58 DT 9.7.2024
    Bashkia Vlore (3737) ANA 2001. Vlore 116,760 2024-08-07 2024-08-08 85421460012024 Te tjera materiale dhe sherbime speciale Blerje dokumentacioni up nr 71 dt 09.07.24,fat nr 115 dt 23.07.24,fh nr 51 dt 24.07.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Gentjan Garro Vlore 92,000 2024-08-07 2024-08-08 84921460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE XHAM FAT 21 DT 01.08.2024 FL H 57 DT 5.8.2024 UP 68 DT 9.7.2024
    Bashkia Vlore (3737) EN-BJO Vlore 118,320 2024-08-07 2024-08-08 86221460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 LYERJE DHE PATINIME ZYRA BASHKISE FAT 28 DT 24.07.2024 SITUAC 24.07.2024 UP 61 DT 09.07.2024
    Bashkia Vlore (3737) Gentjan Garro Vlore 97,500 2024-08-07 2024-08-08 85121460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 RIPARIME KONDICIONERESH  FAT 20 DT 25.7.2024 SITUAC 25.7.2024 UP 65 DT 9.7.2024
    Bashkia Vlore (3737) SHOQATA "KS FACTOR" Vlore 1,522,500 2024-08-05 2024-08-06 84821460012024 Te tjera materiale dhe sherbime speciale Aktivitet per mbrojtjen e qeneve ub nr 314 dt 01.08.24,vendim dt 17.05.24,kontrate nr 7790/1 dt 21.05.24,fat nr 3 dt 26.06.24,situacion Bashkia Vlore 2146001
    Bashkia Vlore (3737) Suela Petani Vlore 1,000,000 2024-08-05 2024-08-06 84721460012024 Te tjera materiale dhe sherbime speciale Aktivitet per femijet "eja me mua dhe luaj" ub nr 268 dt 11.07.24,vendim dt 14.06.24,kontrate nr 10639 dt 04.07.24,fat nr 1 dt 31.07.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 41,736 2024-08-02 2024-08-05 83121460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2024 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 66,662 2024-08-02 2024-08-05 82621460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 965,971 2024-08-02 2024-08-05 83321460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2024,ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 85,625 2024-08-02 2024-08-05 83721460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2024 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 124,289 2024-08-02 2024-08-05 82421460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,621 2024-08-02 2024-08-05 81921460012024 Paga neto për punonjesit e miratuar në organikë 2146001 BASHKIA VLORE  PAGA KORRIK 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 430,674 2024-08-02 2024-08-05 83221460012024 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,386 2024-08-02 2024-08-05 82021460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 741,925 2024-08-02 2024-08-05 82121460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2024-08-02 2024-08-05 83521460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 576,723 2024-08-02 2024-08-05 83421460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2024 ME BORDERO