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 13,059,677,742.00 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 46,000 2024-05-14 2024-05-15 39921460012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 3737 BASHKIA VLORE 2146001 BLERJE KASAFORTE UP NR 11 DT 15.03.24,FAT NR 12 DT 24.04.24,FH NR 2 DT 24.04.24
    Bashkia Vlore (3737) Ernest Pasha Vlore 116,280 2024-05-14 2024-05-15 43421460012024 Te tjera materiale dhe sherbime speciale Rimbushje bombla zjarrfikese up nr 22 dt 03.04.24,fat nr 5 dt 09.05.24,fh nr 31 dt 09.05.24 BASHKIA 2146001
    Bashkia Vlore (3737) ARJANA RUCAJ Vlore 97,500 2024-05-14 2024-05-15 42421460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE HERBICIDE UP NR 23 DT 03.04.24,FAT NR 4 DT 02.05.24,FH NR 26 DT 02.05.24
    Bashkia Vlore (3737) NAIM HYSI Vlore 108,000 2024-05-14 2024-05-15 40021460012024 Shpenz. per rritjen e AQT - orendi zyre Blerje karrike up nr 3 dt 13.02.24,fat nr 54 dt 25.04.24,fh nr 4 dt 25.04.24 BASHKIA 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 115,920 2024-05-14 2024-05-15 42721460012024 Te tjera materiale dhe sherbime speciale lyerje shklla konvikte up nr 25 dt 18.03.24,situacion,fat nr 13 dt 03.05.23  BASHKIA 2146001
    Bashkia Vlore (3737) B93 II Vlore 3,430,477 2024-05-14 2024-05-15 41321460012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i shkollave up nr 207 dt 29.07.22,kontrate nr 11122 dt 04.10.22 situacion,fat nr 2 dt 21.01.23,certifik e perkoheshme dt 02.02.24,akt kolaudimi dt 11.09.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2024-05-14 2024-05-15 45421460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER BRUNILDA ALIAJ  PRILL 2024 VENDIM NR 13437 DT 24.07.18
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 71,897 2024-05-14 2024-05-15 44421460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHMA  MARS 2024 ME BORDERO
    Bashkia Vlore (3737) 6+1 VLORA Vlore 512,000 2024-05-14 2024-05-15 43821460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 NJOFTIME TELEVIZIVE DHJETOR 2023 FAT 9 DT 16.01.2024
    Bashkia Vlore (3737) SIL & AID -QUADRIFOGLIO Vlore 19,000 2024-05-10 2024-05-13 42621460012024 Te tjera materiale dhe sherbime speciale Blerje perde up nr 30 dt 03.04.24 fat nr 13 dt 22.04.24,fh nr 1 dt 07.05.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,358 2024-05-10 2024-05-13 43121460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON PRILL 24 FAT NR 554053 DT 05.05.24
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 16,480 2024-05-10 2024-05-13 42821460012024 Udhetim i brendshem Dieta prill Bashkia Vlore 2146001,me bordero
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2024-05-10 2024-05-13 40421460012024 Shpenzime per qiramarrje mjetesh transporti Bashkia Vlore 2146001 Transporti i femijeve pml prill 24,kontrate nr 2200 dt 12.02.24,fat nr 17 dt 30.04.24
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 2,900 2024-05-10 2024-05-13 43021460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 PAGESE CELULARI KRYETARI PRILL 2023 FAT NR 244917 DT 02.05.2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 49,938 2024-05-10 2024-05-13 41421460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM DALJE NE PENSION URDH NR 83 DT 09.04.24,ME BORDERO
    Bashkia Vlore (3737) Gentjan Garro Vlore 66,000 2024-05-10 2024-05-13 425121460012024 Te tjera materiale dhe sherbime speciale Pjese per riparime elektroshtepiake up nr 26 dt 03.04.24 fat nr 13 dt 08.05.24,fh nr 30 dt 08.05.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ARTAN GOXHAJ. Vlore 95,000 2024-05-10 2024-05-13 42321460012024 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Blerje sobe up nr 29 dt 03.04.24,fat nr 5 dt 05.04.24,fh nr 4 dt 25.04.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) InfoSoft Office Vlore 404,280 2024-05-10 2024-05-13 39521460012024 Te tjera materiale dhe sherbime speciale Blerje A4 up nr 4 dt 19.02.24,ftese oferte,njoftim fituesi,fat nr 3903 dt 18.03.24,fh nr 12 dt 18.03.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) GAS & KAST 2016 Vlore 118,080 2024-05-10 2024-05-13 411121460012024 Te tjera materiale dhe sherbime speciale Montim i linjave te gasit up nr 24 dt 03.04.24 fat nr 196 dt 30.04.24,fh nr 24 dt 30.04.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Gentjan Garro Vlore 95,700 2024-05-10 2024-05-13 42521460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE BRAVA UP NR 28 DT 03.04.24,FAT NR 14 DT 08.05.24,FH NR 29 DT 08.05.24