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) INTESA SANPAOLO BANK ALBANIA Vlore 56,316 2024-04-03 2024-04-04 25021460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 INVALIDE PAGA MARS 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 56,414 2024-04-03 2024-04-04 22921460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA ARSIMI 9-VJECAR MARS 2024,ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 23,898 2024-04-03 2024-04-04 21621460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 364 dt 29.02.24,fh sips permbledheses shkurt 2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 823,158 2024-04-03 2024-04-04 24221460012024 Paga neto për punonjesit e miratuar në organikë 2146001 BASHKIA VLORE PAGA MARS 2024, ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,472,228 2024-04-03 2024-04-04 25421460012024 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 SHERBIM POSTAR JANAR-MARS 2024 PERMBLEDHESE FAT
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 15,552,849 2024-04-03 2024-04-04 23521460012024 Paga neto për punonjesit e miratuar në organikë 2146001 BASHKIA VLORE PAGA MARS 2024, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,170,976 2024-04-03 2024-04-04 23021460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA ARSIMI I MESEM MARS 2024,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 60,673 2024-04-03 2024-04-04 23421460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA MARS 2024,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,003,503 2024-04-03 2024-04-04 24621460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA MARS 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 158,879 2024-04-03 2024-04-04 25321460012024 Udhetim jashte shtetit 3737 BASHKIA VLORE 2146001 DIETE PER JASHT VENDIT SHKURT 2024
    Bashkia Vlore (3737) ENKLEJ. Vlore 15,156 2024-04-03 2024-04-04 20821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 20 dt 29.02.24,fh sips permbledheses shkurt 2024
    Bashkia Vlore (3737) ENKLEJ. Vlore 564,643 2024-04-03 2024-04-04 20921460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 18 dt 29.02.24,fh sips permbledheses shkurt 2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,362,688 2024-04-03 2024-04-04 24921460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA MARS 2024 ARSIMI 9 VJECARME BORDERO
    Bashkia Vlore (3737) S I L V E R Vlore 2,356,246 2024-04-03 2024-04-04 22021460012024 Sherbime te pastrimit dhe gjelberimit Pastrimi i njesise orikum situacion janar kontrate nr 7453/2 dt 03.07.2023 up nr 129 dt 25.04.23,situacion janar 2024 fat nr 18 dt 01.02.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Banka OTP Albania Vlore 124,077 2024-04-03 2024-04-04 23721460012024 Paga neto për punonjesit e miratuar në organikë 2146001 BASHKIA VLORE PAGA MARS 2024, ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 66,662 2024-04-03 2024-04-04 23921460012024 Paga neto për punonjesit e miratuar në organikë 2146001 BASHKIA VLORE PAGA MARS 2024, ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,026 2024-04-03 2024-04-04 25121460012024 Paga neto për punonjesit e miratuar në organikë 2146001 BASHKIA VLORE PAGA MARS 2024, ME BORDERO
    Bashkia Vlore (3737) ENKLEJ. Vlore 39,336 2024-04-03 2024-04-04 21121460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 21 dt 29.02.24,fh sips permbledheses shkurt 2024
    Bashkia Vlore (3737) 4 S Vlore 163,440 2024-04-03 2024-04-04 21321460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale shkurt 2024kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 368 dt 29.02.24,FH SIPAS PERMBLEDHESES
    Bashkia Vlore (3737) 4 S Vlore 281,946 2024-04-03 2024-04-04 21721460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 366 dt 29.02.24,fh sips permbledheses shkurt 2024