Treasury Transactions 2019-2025

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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

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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) MIRI Vlore 109,080 2024-06-10 2024-06-11 54921460012024 Shpenzime te tjera transporti Riparime mjete up nr 30 dt 17.04.24,fat nr 23 dt 31.05.24,fh nr 33 dt 31.05.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) YLLI HYSAJ Vlore 18,000 2024-06-10 2024-06-11 56121460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ARLIND DUKA MAJ 2024 VENDIM NR 1286 DT 20.01.21
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 361,250 2024-06-10 2024-06-11 57621460012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA VLORE 2146001 QERA QENDRA ZYRAT E PERKRAHJES QERA ZYRA E APLIKIMIT JANAR MAJ 2024 ME BORDERO
    Bashkia Vlore (3737) PC STORE Vlore 501,600 2024-06-06 2024-06-07 54521460012024 Shpenz. per rritjen e AQT - paisje kompjuteri Blerje lap top up nr 139 dt 13.11.24 ftese oferte,njoftim fituesi,fat nr 599 dt 22.01.24,fh nr 1 dt 22.01.24 Bashkia 2146001
    Bashkia Vlore (3737) NERITAN ÇUKO Vlore 559,660 2024-06-06 2024-06-07 54021460012024 Te tjera materiale dhe sherbime speciale vendim gjyqi per Dorian Xhelili nr 14 dt 07.04.22,njof 883/4 dt 21.03.24,fat nr 41 dt 08.05.24,fh nr 1 dt 22.01.24,Bashkia 2146001
    Bashkia Vlore (3737) Istref Karafilaj Vlore 188,131 2024-06-05 2024-06-06 54121460012024 Derdhur gabim, te vitit te meparshem,Te Dala Bashkia Vlore 2146001 Kthim shume ub nr 157 dt 17.05.24
    Bashkia Vlore (3737) Albano Memaj Vlore 70,270 2024-06-05 2024-06-06 54221460012024 Derdhur gabim, te vitit te meparshem,Te Dala Bashkia Vlore 2146001 Kthim shume ub nr 159 dt 17.05.24
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 228,979 2024-06-05 2024-06-06 53921460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale mars 2024 Kontrate nr 5636 dt 09.07.20Shkrese Nr 14977 date 22.04.24
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 542,640 2024-06-05 2024-06-06 54721460012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Vlore 2146001 Pagese shpronesim per Tafil Hoxhaj ub nr 158 dt 17.05.24
    Bashkia Vlore (3737) 4 S Vlore 67,008 2024-06-04 2024-06-05 34521460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat  568 dt 29.03.24,FH SIPAS PERMBLEDHESES
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,005,056 2024-06-03 2024-06-04 51421460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA MAJ 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 71,255 2024-06-03 2024-06-04 51621460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA MAJ 2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 643,370 2024-06-03 2024-06-04 53121460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA MAJ 2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 16,278,993 2024-06-03 2024-06-04 51921460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA MAJ 2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 41,736 2024-06-03 2024-06-04 52821460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA MAJ 2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,124,974 2024-06-03 2024-06-04 51721460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE MAJ,NJESITE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 17,818,528 2024-06-03 2024-06-04 050721460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA MAJ 2024 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 123,561 2024-06-03 2024-06-04 52021460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA MAJ 2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2024-06-03 2024-06-04 53221460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA MAJ 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 428,468 2024-06-03 2024-06-04 52921460012024 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 PAGA MAJ 2024 QENDRA MBESHTETESE