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

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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 13,215,170,287.00 8,051 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) ENKLEJ. Vlore 288,262 2024-06-24 2024-06-25 63521460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 36 dt 06.05.24,ftese per oferte,njoftim fituesi,fat nr 59 dt 31.05.24,fh permbledhese maj  Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 464,008 2024-06-24 2024-06-25 58721460012024 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 PAGESE DIEGJE BANESE ERION JONUZAJ VENDIM 94 DT 24.11.2023 URDH BRENDSHEM 8841 DT 6.6.2024
    Bashkia Vlore (3737) ENKLEJ. Vlore 305,895 2024-06-21 2024-06-24 61321460012024 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 47 dt 20.05.24,fh sipas permbledheses maj
    Bashkia Vlore (3737) ENKLEJ. Vlore 34,848 2024-06-21 2024-06-24 61421460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 52 dt 28.05.24,fh sipas permbledheses maj
    Bashkia Vlore (3737) 4 S Vlore 24,984 2024-06-21 2024-06-24 60821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 1078 dt 31.05.24,fh sipas permbledheses
    Bashkia Vlore (3737) ENKLEJ. Vlore 167,283 2024-06-21 2024-06-24 61521460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 50 dt 28.05.24,fh sipas permbledheses maj
    Bashkia Vlore (3737) 4 S Vlore 22,890 2024-06-21 2024-06-24 61021460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 1077 dt 31.05.24,fh sipas permbledheses
    Bashkia Vlore (3737) ENKLEJ. Vlore 36,751 2024-06-21 2024-06-24 61721460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 57 dt 28.05.24,fh sipas permbledheses maj
    Bashkia Vlore (3737) 4 S Vlore 315,840 2024-06-21 2024-06-24 61121460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 1079 dt 31.05.24,fh sipas permbledheses
    Bashkia Vlore (3737) ENKLEJ. Vlore 5,376 2024-06-21 2024-06-24 61221460012024 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 48 dt 20.05.24,fh sipas permbledheses maj
    Bashkia Vlore (3737) ENKLEJ. Vlore 10,164 2024-06-21 2024-06-24 61621460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 55 dt 28.05.24,fh sipas permbledheses maj
    Bashkia Vlore (3737) 4 S Vlore 370,296 2024-06-21 2024-06-24 60921460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 1080 dt 31.05.24,fh sipas permbledheses
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 387 2024-06-20 2024-06-21 60721460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEF KRYETAR BASKISE MAJ 2024 FAT 3513847 DT 02.06.2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 100,000 2024-06-20 2024-06-21 59121460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM URDH 190 DT 06.06.2024 ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 7,650 2024-06-20 2024-06-21 62421460012024 Te tjera shperblime per personelin 5% TAKSA PULLE VITI 2023 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,460 2024-06-20 2024-06-21 60021460012024 Te tjera materiale dhe sherbime speciale POZIME SHKOLLA NAIM FRASHERI BASHKIA VLORE 2146001,ME BORDERO
    Bashkia Vlore (3737) NISATEL Vlore 11,200 2024-06-20 2024-06-21 60521460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEF BASHKIA ARSIM MAJ 2024 3315 dt 30.05.2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 81,600 2024-06-20 2024-06-21 62321460012024 Te tjera shperblime per personelin 5% TAKSA PULLE VITI 2023 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-06-20 2024-06-21 60321460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEF BASHKIA ARSIM MAJ 2024 3313 dt 30.05.2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 184,572 2024-06-20 2024-06-21 59821460012024 Udhetim i brendshem 3737 BASHKIA VLORE 2146001 DIETA PRILL 2024 ME BORDERO