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 13,059,677,742.00 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) Najada Beqaraj Vlore 14,600 2025-04-09 2025-04-10 28021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE ALMA PAPA MARS 25 URDH SEKUESTRO 223 DT 16.2.2021
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,550 2025-04-09 2025-04-10 27321460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KESHILLTARE MARS 2025 ME BORDERO
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,275,200 2025-04-09 2025-04-10 27721460012025 Subvencione per diference cmimi per transportin urban te autobuzave SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT E SHKOLLES TREGTARE KONTRATE NR 20961/1 DT 07.01.2025,FAT NR 3 DT 28.02.25,SITUACION SHKURT
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2025-04-09 2025-04-10 27221460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KRYEPLEQT MARS 2025 ME BORDERO
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2025-04-09 2025-04-10 27921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE B ALIAJ VENDIM 13437 DT 24.7.2018
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2025-04-09 2025-04-10 27521460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KESHILLTARE MARS 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2025-04-08 2025-04-09 27021460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM SEMUNDJE Z BALLA URDH 5218 DT 4.4.2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 68,000 2025-04-08 2025-04-09 26921460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESA TE KOMISIONIT TE PERHERSHEM TE PRANIMIT URDH 1662 DT 3.2.2025
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 7,250,669 2025-04-07 2025-04-08 26821460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA VLORE 2146001 SHPRONESIM SHETITORIA QENDRORE E VL,UB NR 81 DT 27.03.25,PER FLAVIO BEJLERI
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,580,165 2025-04-07 2025-04-08 26721460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA VLORE 2146001 SHPRONESIM SHETITORIA QENDRORE E VL,UB NR 82 DT 27.03.25,PER FLAVIO BEJLERI
    Bashkia Vlore (3737) BAILIFF OFFICERS Vlore 6,131,386 2025-04-07 2025-04-08 27121460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA VLORE 2146001 SHPRONESIM SHETITORIA QENDRORE E VL,UB NR 80 DT 27.03.25,PER RUDINA HITAJ
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 28,840 2025-04-03 2025-04-04 25821460012025 Udhetim i brendshem DIETA BSHKIA VLORE 2146001 MARS ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,588 2025-04-03 2025-04-04 24321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MARS 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,382 2025-04-03 2025-04-04 24721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MARS  2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,382 2025-04-03 2025-04-04 23721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MARS 2025,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 92,045 2025-04-03 2025-04-04 23921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MARS  2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 22,138,044 2025-04-03 2025-04-04 24021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MARS  2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,144,969 2025-04-03 2025-04-04 23021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MARS  2025 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 120,008 2025-04-03 2025-04-04 23121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MARS  2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 199,706 2025-04-03 2025-04-04 24521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MARS  2025 ME BORDERO