Treasury Transactions 2019-2025

Treasury Branch:

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,267,187 2024-03-21 2024-03-25 18421460012024 Elektricitet 3737 BASHKIA VLORE 2146001ENERGJI DHJETOR 2023 SIPAS PERMBLEDHES
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,257,818 2024-03-21 2024-03-25 18321460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI JANAR 2024 SIPAS AKTRAKORDIMIT
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2024-03-21 2024-03-25 19221460012024 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 2146001 BASHKIA VLORE SUBVENCION SHKURT 2024
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 613,648 2024-03-21 2024-03-25 18721460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI DETYRIM I PRAPAMBETUR PAGES KESTI,PERMBLEDHESE FAT SHKURT 2024
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 613,648 2024-03-21 2024-03-25 18621460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI DETYRIM I PRAPAMBETUR PAGES KESTI,PERMBLEDHESE FAT JANAR 2024
    Bashkia Vlore (3737) MIRELA MUÇO Vlore 60,000 2024-03-21 2024-03-25 18221460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001PAGESE EKSPERTIO VLERESIMI VEDIM GJYKAT 18.01.2024 FAT 4 DT 01.02.2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 106,000 2024-03-21 2024-03-25 18921460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME NGA TE ARDHURAT JANAR 2024 KONTRATE 2.12.2013 LIGJ 235/1 DT 6.3.2024 VENDIM 9 DT 26.2.20242.2024 LIGJ 235/1 DT 6.3.2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 290,700 2024-03-21 2024-03-25 17921460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KRYPLEQVE SHKURT 2024,ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 31,450 2024-03-18 2024-03-19 17821460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE SHKURT 2024,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 440,300 2024-03-18 2024-03-19 17721460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE SHKURT 2024,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 330,225 2024-03-18 2024-03-19 17621460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE SHKURT 2024,ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,207,866 2024-03-18 2024-03-19 18021460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE SHKURT 2024
    Bashkia Vlore (3737) AA BAILIFF Vlore 10,000 2024-03-13 2024-03-18 16921460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER FABJOLA METAJ SHKURT 2024 VENDIM NR 10668 DT 11.07.23
    Bashkia Vlore (3737) Ensola Kuçi Vlore 8,300 2024-03-13 2024-03-18 16821460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER Mariglen Shehaj shkurt 2024 VENDIM NR 1084 DT 18.09.20
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2024-03-12 2024-03-13 17521460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLKIM URDH NR 62 DT 01.03.2024 ME BORDERO
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-03-11 2024-03-12 17121460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ALMA PAPA SHKURT 2024 VENDIM NR 223 DT 16.02.21
    Bashkia Vlore (3737) AA BAILIFF Vlore 21,776 2024-03-11 2024-03-12 17221460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER RUDINA BINO SHKURT 2024 VENDIM NR 868 DT 07.10.20
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2024-03-11 2024-03-12 17021460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER BRUNILDA ALIAJ SHKURT 2024 VENDIM NR 13437 DT 24.07.18
    Bashkia Vlore (3737) ROLAND NANO Vlore 30,000 2024-03-11 2024-03-12 17421460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ZAMBAK SELMANI SHKURT 2024 VENDIM NR 833 DT 09.05.22
    Bashkia Vlore (3737) YLLI HYSAJ Vlore 18,000 2024-03-11 2024-03-12 17321460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ARLIND DUKA SHKURT 2024 VENDIM NR 1286 DT 20.01.21