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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  • 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) Gentjan Garro Vlore 92,400 2024-05-14 2024-05-15 39621460012024 Te tjera materiale dhe sherbime speciale BLERJE XHAMA UP NR 17 DT 03.04.24,FAT NR 9 DT 24.04.24,FH NR 23 DT 24.04.24 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 213,360 2024-05-14 2024-05-15 40721460012024 Te tjera materiale dhe sherbime speciale Materjale ndricimi up nr 11 dt 18.03.24,ftese,njoftim fituesi,fat nr 78 dt 18.04.24,fh nr 22 dt 24.04.24 BASHKIA 2146001
    Bashkia Vlore (3737) AA BAILIFF Vlore 21,776 2024-05-14 2024-05-15 45621460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER RUDINA BINO PRILL  2024 VENDIM NR 868 DT 07.10.2020
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 117,600 2024-05-14 2024-05-15 40921460012024 Te tjera materiale dhe sherbime speciale BLERJE MATERJALE ELEKTRIKE UP NR 2 DT 13.02.24,FAT NR 82 DT 23.04.24,FH NR 18 DT 23.04.24 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 611,514 2024-05-14 2024-05-15 44321460012024 Te tjera transferta per institucionet jo-fitim prurese 3737 BASHKIA VLORE 2146001 PAGESE DJEGIE BANESE  ROBERT SHELLEGAJ UB 125 DT 02.05.2024 VENDIM 22 DT 28.03.2024 ME BORDERO
    Bashkia Vlore (3737) STE - LA 2000 Vlore 4,418,664 2024-05-14 2024-05-15 41221460012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Projekti effects rikonstruksion i kopshtit nr 11,ub nr 114 dt 13.05.24,kontrate nr 11383/15 dt 07.10.22,situacion nr 2,certifikate e perkoheshme 08.05.23,akt kolaudimi 08.05.23,fat nr 14 dt 10.05.23  BASHKIA 2146001
    Bashkia Vlore (3737) BANKA CREDINS Vlore 87,836 2024-05-13 2024-05-15 42921460012024 Udhetim jashte shtetit 3737 BASHKIA VLORE 2146001 DIETA PERSONELI ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 43,918 2024-05-13 2024-05-15 433121460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 DIET ME BORDERO
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 115,200 2024-05-14 2024-05-15 40121460012024 Shpenz. per rritjen e AQT - ndertesa shkollore Blerje dyer te brendshme up nr 5 dt 21.02.24,fat nr 11 dt 07.04.24,fh nr 5 dt 25.04.24 BASHKIA 2146001
    Bashkia Vlore (3737) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Vlore 106,000 2024-05-14 2024-05-15 44921460012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Egzekutim vendimi per kreditor Lirjan Selmanaj vendim nr 283 dt 09.09.21,urdh dt 19.07.21,ub nr 116 dt 26.04.24 Bashkia 2146001
    Bashkia Vlore (3737) Gentjan Garro Vlore 84,000 2024-05-14 2024-05-15 39721460012024 Te tjera materiale dhe sherbime speciale BLERJE PELET UP NR 1 DT 16.01.24,FAT NR 11 DT 24.04.24,FH NR 20 DT 24.04.24 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 118,500 2024-05-14 2024-05-15 40221460012024 Te tjera materiale dhe sherbime speciale Riparim rrethim shkolla xhyherin up nr 10 dt 18.03.24,fat nr 12 dt 0704.24,situacion BASHKIA 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 413,880 2024-05-14 2024-05-15 40821460012024 Te tjera materiale dhe sherbime speciale Materjale elektrike up nr 13 dt 03.04.24,ftese,njoftim fituesi,fat nr 73 dt 15.04.24,fh nr 21 dt 24.04.24 BASHKIA 2146001
    Bashkia Vlore (3737) Endri Karaboja Vlore 300,000 2024-05-14 2024-05-15 44621460012024 Sherbime te tjera 3737 BASHKIA VLORE 2146001 MIREMBAJTJE DEKORI SHKURT 2024 UP NR 349 DT 11.10.2023 KONT NR 12162/11 DT 30.11.2023  FAT 73 DT 01.05.2024 SITUACION PRILL 2024
    Bashkia Vlore (3737) MIRI Vlore 116,280 2024-05-14 2024-05-15 42121460012024 Shpenzime te tjera transporti Riparim mjete te bashkise up nr 15 dt 03.04.24,fat nr 22 dt 03.05.24,fh nr 2,27 dt 03.05.24 BASHKIA 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 135,993 2024-05-14 2024-05-15 44221460012024 Te tjera transferta per institucionet jo-fitim prurese 3737 BASHKIA VLORE 2146001 PAGESE DJEGIE BANESE  DENIS IZETAJ YB 124 DT 02.05.2024 VENDIM 24 DT 28.03.2024 ME BORDERO
    Bashkia Vlore (3737) Ensola Kuçi Vlore 8,300 2024-05-14 2024-05-15 45321460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER Mariglen Shehaj PRILL  2024 VENDIM NR 1084 DT 18.09.20
    Bashkia Vlore (3737) Albsig Vlore 443,080 2024-05-14 2024-05-15 40321460012024 Shpenzimet e siguracionit te mjeteve te transportit 3737 BASHKIA VLORE 2146001 SIGURACION MJETE TPL DHE KASKO,UP NR 10/1 DT 18.03.24,FTESE,NJOFTIM FITUESI,FAT NR 64839 DT 29.04.24
    Bashkia Vlore (3737) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 328,150 2024-05-14 2024-05-15 45021460012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Tarife permbarimore  epapaguar per gjyqin e kreditorit clolombo,vendim dt 06.07.20,ub nr 128 dt 02.05.24.fat nr 16 dt 18.04.24 Bashkia 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 106,000 2024-05-14 2024-05-15 44521460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHMA  MARS 2024 ME BORDERO