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 13,215,170,287.00 8,051 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) Endri Karaboja Vlore 400,000 2024-04-23 2024-04-24 31521460012024 Sherbime te tjera Sherbim dekori kont nr 12162/11 dt 30.11.23 Bashkia Vlore 2146001 FAT 6 DT 29.03.2024 SITUC MARS 2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,094,040 2024-04-22 2024-04-23 28021460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 7836 dt 29.06.2023 situacion janar 24 fat nr 24 dt 24.01.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 19,144 2024-04-19 2024-04-22 30921460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE ONLINE BEIXH PER PANAIRIN NE BERLIN,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 290,700 2024-04-18 2024-04-19 31321460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KRYEPLEQ MARS 2024,ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 31,450 2024-04-18 2024-04-19 31121460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE MARS 2024,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2024-04-18 2024-04-19 30821460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLKIM PER SEMUNDJE URDH NR 85 DT 09.04.2024 ME BORDERO
    Bashkia Vlore (3737) ANBIM Vlore 2,000,000 2024-04-18 2024-04-19 30121460012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 BASHKIA VLORE 2146001 BLERJE DETERGJENT KONTRATE 3018/8 DT 27.12.2023 NJOFTIM FITUESI 13018/5 DT 01.12.2023,FAT NR 23 DT 12.02.24,FH NR 8 DT 16.02.24
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2024-04-18 2024-04-19 30221460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON MARS 2024 SIPAS PERMBLEDHESES DT 31.03.2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2024-04-18 2024-04-19 30721460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLKIM PER SEMUNDJE URDH NR 84 DT 09.04.2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 440,300 2024-04-18 2024-04-19 31221460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE MARS 2024,ME BORDERO
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,358 2024-04-18 2024-04-19 30421460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON MARS 24 FAT NR 410534 DT 31.03.24
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2024-04-18 2024-04-19 30321460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON VODAFONE MARS 2024,FAT NR 582602 DT 02.04.2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 62,154 2024-04-18 2024-04-19 30521460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE SHKURT LIGJ 316/1 DT 12.04.24
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 100,500 2024-04-17 2024-04-18 30621460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE VENDIM NR 19 DT 28.03.24
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 330,225 2024-04-17 2024-04-18 31021460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE MARS 2024,ME BORDERO
    Bashkia Vlore (3737) Illyrian Guard Vlore 807,142 2024-04-15 2024-04-16 28121460012024 Sherbime te sigurimit dhe ruajtjes 3737 BASHKIA VLORE 2146001 ROJE PRIVATE 24-31 JANAR 24,KONTRATE NR 1182 DT 24.01.24,SITUACION,FAT NR 258 DT 28.02.24
    Bashkia Vlore (3737) Gentjan Garro Vlore 20,200 2024-04-15 2024-04-16 27821460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE DETERGJENTE UP NR 5 DT 29.12.23,,FAT NR 3 DT 10.01.24,FH NR 2 DT 10.01.24
    Bashkia Vlore (3737) S I L V E R Vlore 2,193,513 2024-04-12 2024-04-15 28921460012024 Sherbime te pastrimit dhe gjelberimit Pastrimi i njesise orikum situacion shkurt kontrate nr 7453/2 dt 03.07.2023 up nr 129 dt 25.04.23,situacion 2024 fat nr 39 dt 01.03.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 239,295 2024-04-12 2024-04-15 29621460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale shkurt 2024 Kontrate nr 5636 dt 09.07.20 Shkrese Nr 11070 date 26.03.24
    Bashkia Vlore (3737) ALBANA KOLMARKU Vlore 800,000 2024-04-12 2024-04-15 29321460012024 Te tjera materiale dhe sherbime speciale Perkthim i kontrates se landfillit up nr 167 dt 18.12.23,ftese oferte,situacion,situacion, fat nr 23 dt 19.03.24 Bashkia Vlore 2146001