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) BANKA CREDINS Vlore 81,186 2024-07-15 2024-07-16 75421460012024 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE  BONUS STREHIMI QERSHOR KORRIK 2024 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 17,000 2024-07-15 2024-07-16 76021460012024 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE   BONUS STREHIMI QERSHOR KORRIK 2024 ME BORDERO
    Bashkia Vlore (3737) D E V I S Vlore 84,000 2024-07-15 2024-07-16 74221460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 AKOMODIM DELEGACIONI UB NR 258 DT 04.07.2024,FAT NR 79 DT 25.06.24
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 136,000 2024-07-15 2024-07-16 75221460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 QERA ZYRAT ARSIMI DHE KOPSHTI NR 8 MAJ QERSHOR 2024,ME BORDERO
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 116,820 2024-07-15 2024-07-16 77121460012024 Te tjera materiale dhe sherbime speciale Blerje materjale per shkolla up nr 50 dt 19.06.24 ,fat nr 161 dt 11.07.24,fh nr 7 dt 11.07.24 Bashkia 2146001
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-07-15 2024-07-16 74521460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON QERSHOR FAT NR 4151 DT 28.06.24
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 578,000 2024-07-15 2024-07-16 76521460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PROJEKT 1 QERSHORI UB NR 193 DT 06.06.24,VENDIM NR 8447 DT 31.05.24,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 40,419 2024-07-15 2024-07-16 75721460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR KORRIK,KONTRATE 24,ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,424 2024-07-15 2024-07-16 75821460012024 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE   BONUS STREHIMI QERSHOR KORRIK 2024 ME BORDERO
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,358 2024-07-15 2024-07-16 74221460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON QERSHOR 24 FAT NR 7759229 DT 05.07.24
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,270,400 2024-07-15 2024-07-16 74821460012024 Subvencione per diference cmimi per transportin urban te autobuzave Bashkia Vlore 2146001 Subvencion sherbimi urban per invalidet dhe nxenesit kontrate nr 2201 dt 12.02.24 situacion qershor,fat nr 13 dt 30.06.2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 125,821 2024-07-15 2024-07-16 75321460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR KORRIK,KONTRATE 24,ME BORDERO
    Bashkia Vlore (3737) Xhoni Toska Vlore 90,600 2024-07-12 2024-07-15 74321460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 DREKE DELEGACIONI UB NR 258 DT 04.07.2024,FAT NR 460 DT 26.06.24
    Bashkia Vlore (3737) FORTIUS ATHLETIC CLUB Vlore 8,900,000 2024-07-11 2024-07-12 73621460012024 Te tjera materiale dhe sherbime speciale Aktivitet kulturor festivali sportiv 2024 ub nr 223 dt 14.06.24,kontrate nr 6641 dt 02.05.24,fat nr 24 dt 13.05.24 Bashkia Vlore 2146001 raport 7270 dt 13.05.24
    Bashkia Vlore (3737) ANA 2001. Vlore 504,000 2024-07-11 2024-07-12 73721460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 MJETE DIDAKTIKE FAT.NR. 99. DT.14.06.2024 UP.NR.32 DT.17.04.2024 FH DT.05.07.2024
    Bashkia Vlore (3737) MARINA BAY Vlore 43,908 2024-07-11 2024-07-12 74121460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 DREKE DELEGACIONI UB NR 258 DT 04.07.2024 FAT 1932 DT 06.06.2024
    Bashkia Vlore (3737) Ensola Kuçi Vlore 8,300 2024-07-10 2024-07-11 73321460012024 Paga baze 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER Mariglen Shehaj QERSHOR 2024 VENDIM NR 1084 DT 18.09.20
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,350 2024-07-10 2024-07-11 71621460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime up nr 36 dt 06.05.24,ftese oferte,njoftim fituesi,fat nr 67 dt 28.06.24, fh 78 dt 03.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) AA BAILIFF Vlore 21,776 2024-07-10 2024-07-11 73521460012024 Paga baze 3737 BASHKIA VLORE 2146001 NDALESE PAGE  Rudina Bino QERSHOR VENDIM 868 DT 07.10.2020
    Bashkia Vlore (3737) 4 S Vlore 33,060 2024-07-10 2024-07-11 71321460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 1168 dt 07.06.24,FH SIPAS PERMBLEDHESES QERSHOR