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
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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 13,914,087,263.00 8,433 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 CREDINS Vlore 122,294 2024-12-03 2024-12-04 126621460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 19,327,088 2024-12-03 2024-12-04 126421460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERIO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,133,195 2024-12-03 2024-12-04 126721460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 86,743 2024-12-03 2024-12-04 130721460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 529,083 2024-12-03 2024-12-04 131521460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERIO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 738,041 2024-12-03 2024-12-04 131721460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA PYJORE NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,160,405 2024-12-03 2024-12-04 126221460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERIO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 22,140,512 2024-12-03 2024-12-04 130521460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERIO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 242,306 2024-12-03 2024-12-04 126521460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,124,336 2024-12-03 2024-12-04 126021460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE NENTOR 2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,156,440 2024-12-03 2024-12-04 131621460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA GJ.CIVILE NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 93,253 2024-12-03 2024-12-04 130921460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERIO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 59,621 2024-12-03 2024-12-04 126321460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 62,554 2024-12-03 2024-12-04 132021460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,026 2024-12-03 2024-12-04 131221460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA CERDHE NENTOR 2024 ME BORDERIO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,382 2024-12-03 2024-12-04 126921460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 889,929 2024-12-03 2024-12-04 131321460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KONVIKTI NENTOR 2024 ME BORDERIO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,232 2024-12-03 2024-12-04 130821460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2024-12-03 2024-12-04 131821460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 309,497 2024-12-03 2024-12-04 131021460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERIO