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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 613,648 2024-02-22 2024-02-23 12121460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI DHJETOR E PRAPAMBETUR SIPAS PERMBLEDHESES
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,300,000 2024-02-22 2024-02-23 12221460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI DHJETOR SIPAS AKTRAKORDIMIT
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 115,178 2024-02-22 2024-02-23 12521460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM ME BORDERO URDH 34 DT 05.02.2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 532,110 2024-02-21 2024-02-22 12021460012024 Te tjera materiale dhe sherbime speciale Pagese per kendin e panairit te turizmit bari itali ub nr 40 dt 16.02.24 Bashkia Vlore 2146001 fat nr 120 dt 09.02.24,kursi i kembit 105 euro,klenti BTM S.R.L.S,BPPUIT 33
    Bashkia Vlore (3737) 4 S Vlore 701,481 2024-02-16 2024-02-19 11221460012024 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 150 dt 31.01.24,fh sips permbledheses janar
    Bashkia Vlore (3737) 4 S Vlore 281,778 2024-02-16 2024-02-19 11421460012024 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 149 dt 31.01.24,fh sips permbledheses
    Bashkia Vlore (3737) 4 S Vlore 20,160 2024-02-16 2024-02-19 11521460012024 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 152 dt 31.01.24,fh sips permbledheses
    Bashkia Vlore (3737) ENKLEJ. Vlore 17,725 2024-02-16 2024-02-19 11721460012024 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 8 dt 31.01.24,fh sips permbledheses janar
    Bashkia Vlore (3737) 4 S Vlore 45,444 2024-02-16 2024-02-19 11321460012024 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 153 dt 31.01.24,fh sips permbledheses janar
    Bashkia Vlore (3737) ENKLEJ. Vlore 34,056 2024-02-16 2024-02-19 11921460012024 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 7 dt 31.01.24,fh sips permbledheses janar
    Bashkia Vlore (3737) ENKLEJ. Vlore 459,044 2024-02-16 2024-02-19 11621460012024 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 10 dt 31.01.24,fh sips permbledheses janar
    Bashkia Vlore (3737) ENKLEJ. Vlore 150,909 2024-02-16 2024-02-19 11821460012024 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 9 dt 31.01.24,fh sips permbledheses janar
    Bashkia Vlore (3737) 4 S Vlore 268,440 2024-02-16 2024-02-19 11121460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 151 dt 31.01.24,FH SIPAS PERMBLEDHESES
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 337,084 2024-02-14 2024-02-15 11021460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale dhjetor 23 Kontrate nr 5636 Shkrese Nr 1946 date 16.01.24
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,358 2024-02-13 2024-02-14 10521460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR 24 FAT NR 189363 DT 04.02.24
    Bashkia Vlore (3737) Endri Karaboja Vlore 790,000 2024-02-13 2024-02-14 10921460012024 Sherbime te tjera Sherbim dekori up nr 349 dt 10.11.23,kont nr 12162/11 dt 30.11.23,situacion janar,fat nr 1 dt 26.01.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA CREDINS Vlore 115,178 2024-02-09 2024-02-12 10621460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM VDEKJE URDH NR 34 DT 05.02.24,ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 104,500 2024-02-08 2024-02-09 10821460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE DHJETOR 2023 NGA BASHKIA
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 63,122 2024-02-08 2024-02-09 10921460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE DHJETOR 2023
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2024-02-07 2024-02-08 10721460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM VDEKJE URDH NR 34 DT 05.02.24,ME BORDERO