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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 330,225 2024-07-09 2024-07-10 72821460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001  PAGESA TE KESHILLTAREVE QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 31,450 2024-07-09 2024-07-10 73021460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001  PAGESA TE KESHILLTAREVE QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 290,700 2024-07-09 2024-07-10 73121460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001  PAGESA TE KESHILLTAREVE QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,000 2024-07-09 2024-07-10 71021460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI  AA355 DV FAT 8231 DT 3.7.2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2024-07-09 2024-07-10 72321460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM SEMUNDJE URDHER 244 DT 28.6.2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 46,589 2024-07-09 2024-07-10 72621460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM SEMUNDJEJE URDHER 242 DT 28.6.2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 41,736 2024-07-02 2024-07-03 68621460012024 Paga baze 2146001 BASHKIA VLORE PAGA  QERSHOR 2024, ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 125,180 2024-07-02 2024-07-03 68221460012024 Paga baze 2146001 BASHKIA VLORE PAGA QERSHOR 2024, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,555,260 2024-07-02 2024-07-03 69121460012024 Paga baze 2146001 BASHKIA VLORE PAGA ZJARRFIKSE QERSHOR 2024, ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 163,911 2024-07-02 2024-07-03 67021460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2024-07-02 2024-07-03 69021460012024 Paga baze 2146001 BASHKIA VLORE PAGA PYJORE QERSHOR 2024, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 726,768 2024-07-02 2024-07-03 67521460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,026 2024-07-02 2024-07-03 68421460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2024,ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 56,414 2024-07-02 2024-07-03 67121460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 124,077 2024-07-02 2024-07-03 67921460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 823,422 2024-07-02 2024-07-03 69321460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA KONVIKTI QERSHOR 2024,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,539,049 2024-07-02 2024-07-03 68321460012024 Paga baze 2146001 BASHKIA VLORE PAGA QERSHOR 2024, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 16,512,909 2024-07-02 2024-07-03 67721460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 54,850 2024-07-02 2024-07-03 67621460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 625,703 2024-07-02 2024-07-03 68521460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA NDRICIMI QERSHOR 2024,ME BORDERO