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) ENKLEJ. Vlore 166,959 2024-05-15 2024-05-16 46121460012024 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 42 dt 30.04.24,fh sipas permbledheses prill
    Bashkia Vlore (3737) BANKA CREDINS Vlore 982,698 2024-05-15 2024-05-16 47421460012024 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001  PAGESE DJEGIE BANESE BARDHYL MELI UB 140 DT 10.05.2024 VENDIM 4 DT 29.01.2024 ME BORDERO
    Bashkia Vlore (3737) 3 - SH Vlore 19,124 2024-05-15 2024-05-16 47021460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet up nr 18 dt 15.04.24,ftese oferte,njoftim fituesi,fat nr 357 dt 30.04.24,fh permbledhese  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 287,639 2024-05-15 2024-05-16 46921460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet up nr 18 dt 15.04.24,ftese oferte,njoftim fituesi,fat nr 358 dt 30.04.24,fh permbledhese  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Banka OTP Albania Vlore 285,600 2024-05-15 2024-05-16 47221460012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001  PAGESE SHPRONESIM AVERON ZYBERAJ,PREKUR NGA PROJEKTI I NMM  UB 97 DT 17.04.2024 KERKESE NE 1011/1 DT 19.03.24 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 34,608 2024-05-15 2024-05-16 46421460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime qumesht e nenprodukte up nr 88 dt 21.03.23 kontrate nr 6712 dt 07.06.2023 Bashkia Vlore 2146001 fat 824 dt 30.04.24,fh sips permbledheses prill
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 89,279 2024-05-15 2024-05-16 47321460012024 Te tjera transferta per institucionet jo-fitim prurese 3737 BASHKIA VLORE 2146001  PAGESE DJEGIE BANESE IMER METAJ UB 139 DT 10.05.2024 VENDIM 4 DT 29.01.2024 ME BORDERO
    Bashkia Vlore (3737) ENKLEJ. Vlore 39,468 2024-05-15 2024-05-16 46221460012024 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 41 dt 30.04.24,fh sipas permbledheses prill
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 501,465 2024-05-15 2024-05-16 47221460012024 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001  PAGESE DJEGIE BANESE ALEKSANDER KAMBERAJ UB 142 DT 10.05.2024 VENDIM 4 DT 29.01.2024 ME BORDERO
    Bashkia Vlore (3737) S I L V E R Vlore 2,274,891 2024-05-14 2024-05-15 44721460012024 Sherbime te pastrimit dhe gjelberimit Pastrimi i njesise orikum situacion prill kontrate nr 7453/2 dt 03.07.2023 up nr 129 dt 25.04.23, fat nr 73 dt 01.05.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Gentjan Garro Vlore 21,000 2024-05-14 2024-05-15 39821460012024 Shpenz. per rritjen e AQT - mjete te tjera 3737 BASHKIA VLORE 2146001 BLERJE BICIKLETE,UP NR 16 DT 03.04.24,FAT NR 10 DT 24.04.24,FH NR 3 DT 24.04.24
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 69,814 2024-05-14 2024-05-15 45221460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001BONUS STREHIMI JANAR MARS 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 84,200 2024-05-13 2024-05-15 44121460012024 Te tjera transferta per institucionet jo-fitim prurese 3737 BASHKIA VLORE 2146001 PAGESE DJEGIE BANESE RIVALDO HEKURANI VENDIM 21 DT 28.03.2024 UB 126 DT 2.5.2024 ME BORDERO
    Bashkia Vlore (3737) ROLAND NANO Vlore 30,000 2024-05-14 2024-05-15 45821460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ZAMBAK SELMANI PRILL   2024 VENDIM NR 833 DT 09.05.22
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-05-14 2024-05-15 45521460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ALMA PAPA PRILL   2024 VENDIM NR 223 DT 16.02.21
    Bashkia Vlore (3737) 6+1 VLORA Vlore 330,000 2024-05-14 2024-05-15 43921460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 NJOTIME TELEVIZIVE DHJETOR 2023 FAT 10 DT 16.01.2024
    Bashkia Vlore (3737) GAS & KAST 2016 Vlore 125,775 2024-05-14 2024-05-15 41021460012024 Te tjera materiale dhe sherbime speciale BLERJE GAS GATIMI UP NR 3 DT 01.02.24,FTESE,NJOFTIM FITUSI,FAT NR 168 DT 05.04.24,FH NR 17 DT 08.04.24 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) MIRI Vlore 117,600 2024-05-14 2024-05-15 42221460012024 Shpenzime te tjera transporti Riparim mjete te bashkise up nr 14 dt 03.04.24,fat nr 21 dt 03.05.24,fh nr 28 dt 03.05.24 BASHKIA 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,014,163 2024-05-14 2024-05-15 44021460012024 Te tjera transferta per institucionet jo-fitim prurese 3737 BASHKIA VLORE 2146001 PAGESE DJEGIE BANESE KRISTAQ PIPERI VENDIM 23 DT 28.03.2024 UB 127 DT 02.05.2024 ME BORDERO
    Bashkia Vlore (3737) YLLI HYSAJ Vlore 18,000 2024-05-14 2024-05-15 45721460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ARLIND DUKA PRILL  2024 VENDIM NR 1286 DT 20.01.21