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) ONE ALBANIA Vlore 27,358 2024-02-07 2024-02-08 10421460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON DHJETOR 23 FAT NR 25224 DT 05.01.24
    Bashkia Vlore (3737) FINAL Vlore 6,300 2024-02-07 2024-02-08 9521460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER MARIGLEN SHEHAJ JANAR 2024 VENDIM NR 719 DT 18.09.20
    Bashkia Vlore (3737) NISATEL Vlore 130,100 2024-02-07 2024-02-08 10021460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR FAT NR 618DT 30.01.24
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-02-07 2024-02-08 9821460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR FAT NR 619 DT 30.01.24
    Bashkia Vlore (3737) ROLAND NANO Vlore 30,000 2024-02-07 2024-02-08 9121460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ZAMBAK SELMANI JANAR 2024 VENDIM NR 833 DT 09.05.22
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2024-02-07 2024-02-08 9321460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER BRUNILDA ALIAJ JANAR 2024 VENDIM NR 13437 DT 24.07.18
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-02-07 2024-02-08 9421460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ALMA PAPA JANAR 2024 VENDIM NR 223 DT 16.02.21
    Bashkia Vlore (3737) AA BAILIFF Vlore 21,776 2024-02-07 2024-02-08 9621460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER RUDINA BINO JANAR 2024 VENDIM NR 868 DT 07.10.20
    Bashkia Vlore (3737) YLLI HYSAJ Vlore 18,000 2024-02-07 2024-02-08 9721460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ARLIND DUKA JANAR 2024 VENDIM NR 1286 DT 20.01.21
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-02-07 2024-02-08 9921460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR FAT NR 622 DT 30.01.24
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 330,225 2024-02-06 2024-02-07 8721460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE JANAR 2024 ME BORDERO
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 1,500 2024-02-06 2024-02-07 10221460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 PAGESE CELULARI KRYETARI DHJETOR 2023 FAT NR 6987 DT 03.01.2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 440,300 2024-02-06 2024-02-07 8821460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE JANAR 2024 ME BORDERO
    Bashkia Vlore (3737) NISATEL Vlore 11,200 2024-02-06 2024-02-07 10121460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR FAT NR 620 DT 30.01.24
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 290,700 2024-02-06 2024-02-07 9021460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KRYEPLEQ JANAR 2024 ME BORDERO
    Bashkia Vlore (3737) Ensola Kuçi Vlore 2,000 2024-02-06 2024-02-07 9221460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER MARIGLEN SHEHAJ JANAR 2024 VENDIM NDT 18.09.2020,NR 1084 DT 08.07.21
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2024-02-06 2024-02-07 10321460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 PAGESE CELULARI KRYETARI DHJETOR 2023 FAT NR 6389 DT 03.01.2024
    Bashkia Vlore (3737) BANKA CREDINS Vlore 31,450 2024-02-06 2024-02-07 8921460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE JANAR 2024 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 17,803,078 2024-02-01 2024-02-02 5321460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA JANAR 2024me bordero
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 15,313,260 2024-02-01 2024-02-02 6321460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA JANAR 2024