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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  • 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) QENDRA PSIKO-SOCIALE "VATRA" Vlore 900,000 2024-06-27 2024-06-28 65521460012024 Te tjera materiale dhe sherbime speciale Pagese qera streheza e viktimave te trafikuara janar -qershor 2024,akt marveshje nr 1471 dt 30.01.24,fat nr 13 dt 20.05.24,situacion qershor, Bashkia Vlore 2146001
    Bashkia Vlore (3737) Nikoleta Këndezi Vlore 15,000 2024-06-27 2024-06-28 64421460012024 Te tjera materiale dhe sherbime speciale Blerje korniza up nr 19 dt 05.06.24,fat nr 4 dt 05.06.24,fh nr 35 dt 05.06.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ASAMBLI FOLKLORIK BEJKË BARDHË Vlore 90,000 2024-06-27 2024-06-28 65921460012024 Te tjera materiale dhe sherbime speciale Shfaqje artistike 2024 ub nr 229 dt 21.06.24,vendim nr 4 dt 27.03.24,fat nr 1 dt 25.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 10,000 2024-06-27 2024-06-28 65821460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE TARIFE HIPOTEKA KERKESA NR 16824 DT 17.05.24
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 223,395 2024-06-27 2024-06-28 66021460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale prill 2024 Kontrate nr 5636 dt 09.07.20Shkrese Nr 19634 date 24.05.24
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 24,296,733 2024-06-27 2024-06-28 65021460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INAVLIDE QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) FORTIUS ATHLETIC CLUB Vlore 2,990,000 2024-06-27 2024-06-28 64221460012024 Te tjera materiale dhe sherbime speciale Aktivitet kulturor mountain bike 2024 ub nr 221 dt 14.06.24,kontrate nr 6433 dt 26.04.24,fat nr 22 dt 30.04.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 14,429,800 2024-06-27 2024-06-28 65121460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INAVLIDE QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,392,040 2024-06-27 2024-06-28 65221460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INAVLIDE NJESITE QERSHOR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 217,522 2024-06-27 2024-06-28 66321460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale maj 2024 Kontrate nr 5636 dt 09.07.20Shkrese Nr 9691 date 20.06.24
    Bashkia Vlore (3737) S I L V E R Vlore 2,356,246 2024-06-25 2024-06-26 64821460012024 Sherbime te pastrimit dhe gjelberimit 3737Bashkia Vlore 2146001 Pastrimi i njesise orikumj  kontrate nr 7453/2 dt 03.07.2023 up nr 129 dt 25.04.23,situacion maj 2024 fat 86 dt 31.05.2024  situacion maj 2024
    Bashkia Vlore (3737) Emanuela Marku Vlore 900,000 2024-06-25 2024-06-26 58521460012024 Te tjera materiale dhe sherbime speciale Aktivitet kulturor sfida e gatimit kontrate nr 8974 dt 07.05.24,ub nr 203 dt  07.06.24,fat nr 11 dt 10.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) NISATEL Vlore 131,800 2024-06-25 2024-06-26 60221460012024 Sherbime telefonike 3737 Bashkia Vlore 2146001 TELEFON BASHKIA ARSIM MAJ 2024 FAT 3681 DT 11.06.2024
    Bashkia Vlore (3737) Gentjan Garro Vlore 78,000 2024-06-25 2024-06-26 63921460012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 3737 BASHKIA VLORE 2146001 BLERJE KARRIKE UP 47 DT 10.6.2024 FAT 16 DT 18.6.2024 FL H 8 DT 18.6.2024
    Bashkia Vlore (3737) FORTIUS ATHLETIC CLUB Vlore 3,995,000 2024-06-25 2024-06-26 64121460012024 Te tjera materiale dhe sherbime speciale Aktivitet kulturor maratona vlora 2024 kontrate nr 5993 dt 19.04.24,ub nr 187 dt 04.06.24,fat nr 19 dt 22.04.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,921,792 2024-06-25 2024-06-26 64421460012024 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 SHERBIME POSTARE PRILL MAJ 2024 SIPAS PERMBLEDHESES SE FATURAVE
    Bashkia Vlore (3737) Gentjan Garro Vlore 88,000 2024-06-25 2024-06-26 64021460012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 3737 BASHKIA VLORE 2146001 BLERJE DEPOZITE UJI UP 48 DT 10.06.2024 FAT 15 DT 28.5.2024 FL H 9 DT 18.6.2024
    Bashkia Vlore (3737) FORTIUS ATHLETIC CLUB Vlore 450,000 2024-06-25 2024-06-26 64321460012024 Te tjera materiale dhe sherbime speciale Aktivitet kulturor hiking vlora kontrate nr 6707 dt 03.05.24,ub nr 222 dt  14.06.24,fat nr 25 dt 13.05.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Nikoleta Këndezi Vlore 7,800 2024-06-25 2024-06-26 65421460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE KORNIZA UP 20 DT 17.06.2024 FAT 5 DT 17.06.2024 FH 36 DT 17.06.2024
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,221,262 2024-06-24 2024-06-25 63721460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI MAJ 2024 SIPAS PERMBLEDHESES