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 13,215,170,287.00 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) RAIFFEISEN BANK SH.A Vlore 2,390 2025-05-05 2025-05-06 33721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE VULE FH NR 3 DT 22.04.25,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,862,365 2025-05-05 2025-05-06 38121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA PRILL ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 64,782 2025-05-05 2025-05-06 37321460012025 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale mars 2025 2024 Kontrate nr 5636  dt 9.7.2024,konf 12519 dt 29.04.25
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 6,000 2025-04-30 2025-05-02 35521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE KERKESE 18431 DT 30.04.2025
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2025-04-29 2025-04-30 35021460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ PRILL 2025
    Bashkia Vlore (3737) "GENER 2" Vlore 95,000,000 2025-04-29 2025-04-30 32221460012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Rikonstruksion i ujesjellesit ne fshatrat e njesise novosele Bashkia 2146001 kont 9182 dt 09.06.2021 u.prok 1 dt 06.06.2021,sit nr 4 dt 30.04.24,fat nr 886 dt 04.06.24
    Bashkia Vlore (3737) BANKA CREDINS Vlore 8,500 2025-04-29 2025-04-30 33821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 154 DT 09.08.24,ME BORDERO
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 108,556 2025-04-29 2025-04-30 35221460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI SIPAS AKTRAKORDIMIT DHJETOR 24 MARS 25,KOPSHTI NR 8,KONTRATE NR FI0A170058033699
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 17,000 2025-04-29 2025-04-30 34221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 135 DT 06.03.2025,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2025-04-29 2025-04-30 34521460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 PAGESA PER VDEKJE UB NR 112 DT 16.04.25 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 8,500 2025-04-29 2025-04-30 34321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 135 DT 06.03.25,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,500 2025-04-29 2025-04-30 34021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 136 DT 06.03.2024,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 8,500 2025-04-29 2025-04-30 33921460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 136 DT 06.03.2024,ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 34,000 2025-04-29 2025-04-30 34121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 136 DT 06.03.2025,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 17,000 2025-04-29 2025-04-30 34421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 135 DT 06.03.25,ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,976,170 2025-04-28 2025-04-29 34921460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE PRILL 2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 409,108 2025-04-28 2025-04-29 34821460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE PRILL 2025 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 27,320,094 2025-04-28 2025-04-29 34721460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE PRILL 2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,436,254 2025-04-28 2025-04-29 35121460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE NJESITE PRILL 2025 ME BORDERO
    Bashkia Vlore (3737) Anxhela Peristere Vlore 300,000 2025-04-25 2025-04-28 32121460012025 Te tjera materiale dhe sherbime speciale Pagese kengetari per festen dita e veres kont nr 4058/3 dt 13.03.25,ub nr 109 dt 16.04.25,fat nr 15 dt 16.03.25, Bashkia Vlore 2146001