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 13,059,677,742.00 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) RAIFFEISEN BANK SH.A Vlore 5,960 2024-07-29 2024-07-30 80721460012024 Udhetim i brendshem 3737 BASHKIA VLORE 2146001 DIETA QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) AKADEMIA E TAEKWONDO STUDENTI Vlore 2,000,000 2024-07-26 2024-07-29 79721460012024 Te tjera materiale dhe sherbime speciale Aktiviteti sportiv ub nr 269 dt 12.07.24,kontrate 9452 dt 01.06.24,fat nr 3 dt 08.07.24,raport 10878 dt 09.07.24  Bashkia 2146001
    Bashkia Vlore (3737) S I L V E R Vlore 118,706 2024-07-26 2024-07-29 80621460012024 Sherbime te pastrimit dhe gjelberimit Pastrimi i njesise orikum situacion 1.07-03.07 korrik kontrate nr 7453/2 dt 03.07.2023 up nr 129 dt 25.04.23,situacion janar 2024 fat nr 114 dt 08.07.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 138,017 2024-07-26 2024-07-29 80521460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale qershor 2024 Kontrate nr 5636 Shkrese Nr 27180 date 19.07.24
    Bashkia Vlore (3737) QENDRA ''CHANGE AND DEVELOPMENT'' Vlore 1,700,000 2024-07-25 2024-07-26 80321460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 AKTIVITET'BASHKE ME VLOREN E TURIZMIT' UB NR 208 DT 15.06.23,KONTRATE NR 4060 DT 04.04.23,FAT NR 1 DT 27.06.24
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2024-07-25 2024-07-26 80221460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE  INVALIDE  PER VIBERTINA MYFTARAJ KORRIK 2024
    Bashkia Vlore (3737) TRAVEL INTERNATIONAL SERVICE ALBANIA TOURS Vlore 300,000 2024-07-25 2024-07-26 80421460012024 Shpenz. per rritjen e te tjera AQT 3737 BASHKIA VLORE 2146001 PROJEKTI WRECKS4ALL UB NR 285 DT 22.07.24,KONTRATE NR 6017 DT 19.04.24,FAT NR 38 DT 30.04.24
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 27,200 2024-07-22 2024-07-25 78321460012024 Udhetim i brendshem 3737 BASHKIA VLORE 2146001 DIETA,ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,492,560 2024-07-24 2024-07-25 80121460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INAVLIDE NJESITE KORRIK 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 241,035 2024-07-24 2024-07-25 79121460012024 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 PAGESE DJEGIE BANESE ENGJELL KOLILA VENDIM NR 52 DT 18.07.24,UB NR 281 DT 18.07.24,PROJEKT VENDIM NR 9611 DT 19.06.24,LISTPAGESE KORRIK
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 197,000 2024-07-22 2024-07-25 78221460012024 Udhetim jashte shtetit 3737 BASHKIA VLORE 2146001 DIETA,ME BORDERO
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,357,927 2024-07-22 2024-07-25 7852146012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI MUAJI MAJ 2024
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 5,460 2024-07-22 2024-07-25 78021460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 PRODHIM LICENCA TAKSI,FAT NR 42 DT 18.07.24
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2024-07-22 2024-07-25 78821460012024 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 TRANSPORT I FEMIJVE TE PML MAJ 2024 KONTRATA NR 2200 DT.12.02.2024 FAT.NR.20 DT.24.06.2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,427,000 2024-07-24 2024-07-25 78121460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESA FEMIJET NE NEVOJE BURSA 15 PRILL DERI 15 QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 337,494 2024-07-24 2024-07-25 80021460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INAVLIDE KORRIK 2024 ME BORDERO
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2024-07-22 2024-07-25 78721460012024 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 TRANSPORT I FEMIJVE TE PML MAJ 2024 KONTRATA NR 2200 DT.12.02.2024 FAT.NR.18 DT.01.06.2024
    Bashkia Vlore (3737) ASI-2A CO Vlore 10,084,611 2024-07-24 2024-07-25 79621460012024 Shpenz. per rritjen e AQT - ndertesa shkollore Rikonstruksion shkolla Avni Rustemi Bashkia Vlore 2146001 kont 13592/12 dt 20.02.2024 fat nr 16 dt 23.07.2024 situacion nr 2 dt 23.07.2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 988,600 2024-07-24 2024-07-25 79521460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESA FEMIJET NE NEVOJE BURSA 15 PRILL DERI 15 QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 613,648 2024-07-22 2024-07-25 7862146012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI E PRAPAMBETUR PAGES KESTI