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) RAIFFEISEN BANK SH.A Vlore 1,482,619 2024-02-01 2024-02-02 6921460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA CERDHE JANAR 2024,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 383,676 2024-02-01 2024-02-02 7321460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA JANAR,me bordero
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,386 2024-02-01 2024-02-02 5921460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA ARSIM I MESEM JANAR 2024,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,004,055 2024-02-01 2024-02-02 60321460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA JANAR 2024 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,936,962 2024-01-30 2024-01-31 5121460012024 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE NJESITE JANAR 2024
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2024-01-26 2024-01-29 5021460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE INVALIDE PER VIBERTINA MYFTARAJ JANAR 2024
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 24,829,055 2024-01-26 2024-01-29 4621460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE JANAR 2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2024-01-26 2024-01-29 4321460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 Shperblim fatkeqesie Ub nr 21 DT 19.01.24,me bordero
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 13,893,158 2024-01-25 2024-01-26 4821460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE JANAR
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 463,426 2024-01-25 2024-01-26 4721460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE JANAR 2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 12,042,533 2024-01-25 2024-01-26 4921460012024 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE NJESITE JANAR 2024
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 191,250 2024-01-25 2024-01-26 144921460012023 Te tjera materiale dhe sherbime speciale Pagese antaret e K.kultures dhjetor Bashkia Vlore 2146001,me bordero
    Bashkia Vlore (3737) ENTI I BANESAVE Vlore 248,133 2024-01-24 2024-01-25 145521460012023 Te tjera transferta tek individet Grant i menjehershem per strehim social per Sinan Salikaj shkresa nr 6534 dt 02.06.23,shkr nr 8141/ 2 dt 16.05.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2024-01-23 2024-01-24 143121460012023 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 Transport femijesh te plm nentor kontrate nr 16747 dt 30.12.22,fat nr 78 dt 23.11.23
    Bashkia Vlore (3737) 6+1 VLORA Vlore 450,000 2024-01-23 2024-01-24 144621460012023 Libra dhe publikime profesionale 3737 BASHKIA VLORE 2146001 NJOFTIME TELEVIZIVE DHJETOR 2023 FAT 152 DT 04.10.2023 UP 10/2 DT 04.10.2023
    Bashkia Vlore (3737) 6+1 VLORA Vlore 510,000 2024-01-23 2024-01-24 144721460012023 Libra dhe publikime profesionale 3737 BASHKIA VLORE 2146001 NJOFTIME TELEVIZIVE DHJETOR 2023 FAT 39 DT 06.12.2023 UP 12/4 DT 06.12.2023
    Bashkia Vlore (3737) 6+1 VLORA Vlore 165,000 2024-01-22 2024-01-23 144521460012023 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 NJOFTIME TELEVIZIVE TETOR 2023 FAT 151 DT 4.10.2023 UP 10/1 DT 02.10.2023
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-01-22 2024-01-23 145321460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON DHJETOR 2023 ARSIMI FAT 5936 DT 29.12.2023
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-01-22 2024-01-23 145421460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON DHJETOR 2023 ARSIMI FAT 5935 DT 29.12.2023
    Bashkia Vlore (3737) 6+1 VLORA Vlore 300,000 2024-01-22 2024-01-23 144821460012023 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 NJOFTIME TELEVIZIVE DHJETOR 2023 FAT 41 DT 6.12.2023 UP 12/5 DT 1.12.2023