Treasury Transactions 2019-2025

Treasury Branch:

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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 13,215,170,287.00 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) FJORTES Vlore 1,631,180 2024-06-10 2024-06-11 56621460012024 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE BENZINE DHE NAFTE UP NR 90 DT 21.03.2023 KONT NR 9957/10 DT 23.10.2022 FAT NR 224 DT 04.06.2024 FH NR 34 DT 04.06.2024
    Bashkia Vlore (3737) Markata e Peshkut Vlore 3,500,000 2024-06-10 2024-06-11 55021460012024 Derdhur gabim, te vitit te meparshem,Te Dala Kthim shume kapitali shoqerise vendim kb nr 15 dt 26.02.24 Bashkia Vlore 2146001,me bordero
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 440,300 2024-06-10 2024-06-11 55221460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001PAGESA TE KESHILLTAREVE  MAJ 2024 BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 93,721 2024-06-10 2024-06-11 55121460012024 Te tjera shperblime per personelin Shperblim dalje ne pension urdh nr 133 dt 10.05.24,Bashkia Vlore 2146001,me bordero
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 162,416 2024-06-10 2024-06-11 56721460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESA BONUS STREHIMI PRILL MAJ 2024 BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 31,450 2024-06-10 2024-06-11 55421460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001PAGESA TE KRYEPELEQVE MAJ 2024 BORDERO
    Bashkia Vlore (3737) ROLAND NANO Vlore 38,000 2024-06-10 2024-06-11 55821460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ZAMBAK SELMANI MAJ 2024 VENDIM NR 833 DT 09.05.22
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 290,700 2024-06-10 2024-06-11 55521460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001PAGESA TE KRYEPELEQVE MAJ 2024 BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 17,000 2024-06-10 2024-06-11 57421460012024 Te tjera materiale dhe sherbime speciale 3737 bashkia vlore 2146001 bonus strehimi prill maj me bordero
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 153,000 2024-06-10 2024-06-11 57821460012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA VLORE 2146001 QERA QENDRA MBESHTETETSE PER FEMIJEN E FAMIJEN  LUIZA KEKAJ ME BORDERO
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,373 2024-06-10 2024-06-11 56621460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 bashkia vlore 2146001 fat 1651 dt 31.05.2024 situacioni maj 2024
    Bashkia Vlore (3737) UNION BANK SHA Vlore 85,000 2024-06-10 2024-06-11 57721460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 QERA QENDRA PER PROJEKTIN TID VLORA JANAR MAJ 2024 LUIZA LELAJ ME BORDERO
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-06-10 2024-06-11 55921460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ALMA PAPA MAJ  2024 VENDIM NR 223 DT 16.02.21
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 28,560 2024-06-10 2024-06-11 57221460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI PRILL MAJ 2024 BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,793,360 2024-06-10 2024-06-11 56221460012024 Bursa 3737 BASHKIA VLORE 2146001 BURSA SHKOLLA PROFESIONALE SHTATOR 2023 DERI QERSHOR 2024 BORDERO
    Bashkia Vlore (3737) MIRI Vlore 117,660 2024-06-10 2024-06-11 54821460012024 Shpenzime te tjera transporti Riparime mjete up nr 30 dt 17.04.24,fat nr 24 dt 31.05.24,fh nr 2,32 dt 31.05.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2024-06-10 2024-06-11 57921460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 189 DT 6.6.2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 330,225 2024-06-10 2024-06-11 55321460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001PAGESA TE KESHILLTAREVE  MAJ 2024 BORDERO
    Bashkia Vlore (3737) AA BAILIFF Vlore 21,776 2024-06-10 2024-06-11 56021460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER RUDINA BIMO MAJ 2024 VENDIM NR 868 DT 07.10.20
    Bashkia Vlore (3737) BANKA CREDINS Vlore 81,186 2024-06-10 2024-06-11 56821460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI PRILL MAJ 2024 BORDERO