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) RAIFFEISEN BANK SH.A Vlore 289,321 2024-04-12 2024-04-15 29521460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale janar 2024 Kontrate nr 5636 dt 09.07.20 Shkrese Nr 8375 date 05.03.24
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,272,000 2024-04-12 2024-04-15 29421460012024 Subvencione per diference cmimi per transportin urban te autobuzave Subvencion sherbimi urban per invalidet kontrate nr 2201 dt 12.02.24 situacion shkurt,fat nr 4 01.03.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Info Business Solutions Vlore 92,000 2024-04-12 2024-04-15 29821460012024 Te tjera materiale dhe sherbime speciale Mirmbajtje sistemi i taksave mars kontrate nr 45 dt 30.06.23 Bashkia Vlore 2146001 fat 238 dt 27.02.24
    Bashkia Vlore (3737) Info Business Solutions Vlore 92,000 2024-04-12 2024-04-15 29921460012024 Te tjera materiale dhe sherbime speciale Mirmbajtje sistemi i taksave mars kontrate nr 45 dt 30.06.23 Bashkia Vlore 2146001 fat 402 dt 04.04.24
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2024-04-12 2024-04-15 28821460012024 Shpenzime per qiramarrje mjetesh transporti Bashkia Vlore 2146001 Transporti i femijeve pml janar 24,kontrate nr 2200 dt 12.02.24,fat nr 16 dt 02.04.24
    Bashkia Vlore (3737) "P I R R O" Vlore 45,880 2024-04-12 2024-04-15 29121460012024 Te tjera materiale dhe sherbime speciale Blerje medalje up nr 5 dt 05.01.24 Bashkia Vlore 2146001 fat 9 dt 05.01.24,fh nr 9 dt 16.02.24
    Bashkia Vlore (3737) Info Business Solutions Vlore 92,000 2024-04-12 2024-04-15 29721460012024 Te tjera materiale dhe sherbime speciale Mirmbajtje sistemi i taksave janar kontrate nr 45 dt 30.06.23 Bashkia Vlore 2146001 fat 107 dt 25.01.24
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2024-04-12 2024-04-15 28721460012024 Shpenzime per qiramarrje mjetesh transporti Bashkia Vlore 2146001 Transporti i femijeve pml janar 24,kontrate nr 2200 dt 12.02.24,fat nr 13 dt 28.02.24
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2024-04-12 2024-04-15 28621460012024 Shpenzime per qiramarrje mjetesh transporti Bashkia Vlore 2146001 Transporti i femijeve pml janar 24,kontrate nr 2200 dt 12.02.24,fat nr 6 dt 01.02.24
    Bashkia Vlore (3737) ROLAND NANO Vlore 30,000 2024-04-09 2024-04-11 27221460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ZAMBAK SELMANI MARS 2024 VENDIM NR 833 DT 09.05.22
    Bashkia Vlore (3737) Gentjan Garro Vlore 22,800 2024-04-09 2024-04-11 27921460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE LULE UP 4 DT 22.12.2024 FAT 5 DT 10.01.2024 FL H 1 DT 10.01.2024
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2024-04-09 2024-04-11 27021460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER BRUNILDA ALIAJ MARS 2024 VENDIM NR 13437 DT 24.07.18
    Bashkia Vlore (3737) Ensola Kuçi Vlore 8,300 2024-04-09 2024-04-11 27121460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER Mariglen Shehaj MARS 2024 VENDIM NR 1084 DT 18.09.20
    Bashkia Vlore (3737) AA BAILIFF Vlore 10,000 2024-04-09 2024-04-11 26921460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER FABJOLA METAJ MARS 2024 VENDIM NR 10668 DT 11.07.23
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 45,904 2024-04-09 2024-04-11 27621460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM DALJE NE PENSION URDH 74 DT 25.03.2024 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 8,500 2024-04-09 2024-04-11 26621460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISION I POSACEM SHPRONESIMIT URDH 380/3 DT 4.03.2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 8,500 2024-04-09 2024-04-11 26821460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISION I POSACEM SHPRONESIMIT URDH 380/3 DT 4.03.2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 25,500 2024-04-09 2024-04-11 26721460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISION I POSACEM SHPRONESIMIT URDH 380/3 DT 4.03.2024 ME BORDERO
    Bashkia Vlore (3737) YLLI HYSAJ Vlore 18,000 2024-04-09 2024-04-11 27521460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ARLIND DUKA MARS 2024 2024 VENDIM NR 1286 DT 20.01.21
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-04-09 2024-04-11 27321460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ALMA PAPA MARS 2024 VENDIM NR 223 DT 16.02.21