Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 34,759 2024-05-07 2024-05-08 38221460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA AUTOMJETI SIPAS PERMBLDHESES SE FATURAVE
    Bashkia Vlore (3737) 4 S Vlore 42,456 2024-05-07 2024-05-08 34721460012024 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 569 dt 29.03.24,fh sips permbledheses mars
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 429,916 2024-05-03 2024-05-07 376121460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 55,368 2024-05-03 2024-05-07 38021460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA ZJARREFIKSE PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 340,470 2024-05-03 2024-05-07 38121460012024 Elektricitet Lidhje e re permbledhese faturash dt 03.05.24  Bashkia 2146001
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 66,662 2024-05-03 2024-05-07 37021460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 997,526 2024-05-03 2024-05-07 37721460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 124,077 2024-05-03 2024-05-07 36821460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,047,436 2024-05-03 2024-05-07 38021460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHMA EKONOMIKE PRILL
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 825,397 2024-05-03 2024-05-07 374121460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 580,573 2024-05-03 2024-05-07 36721460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2024-05-03 2024-05-07 37821460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 546,390 2024-05-03 2024-05-07 37421460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,493,630 2024-05-03 2024-05-07 37221460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,360,294 2024-05-03 2024-05-07 37921460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA ZJARREFIKSE PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 582,897 2024-05-03 2024-05-07 377121460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 15,593,679 2024-05-03 2024-05-07 36621460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,232 2024-05-03 2024-05-07 36921460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 125,180 2024-05-03 2024-05-07 37121460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 41,736 2024-05-03 2024-05-07 375121460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO