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) RAIFFEISEN BANK SH.A Vlore 121,338 2024-01-22 2024-01-23 4221460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 Shperblim dalje ne pension Ub nr 21 DT 19.01.24,me bordero
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2024-01-22 2024-01-23 4421460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 Shperblim dalje ne pension Ub nr 21 DT 19.01.24,me bordero
    Bashkia Vlore (3737) NISATEL Vlore 129,300 2024-01-22 2024-01-23 145221460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON DHJETOR 2023 ARSIMI FAT 5934 DT 29.12.2023
    Bashkia Vlore (3737) NISATEL Vlore 11,200 2024-01-22 2024-01-23 145121460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON BASHKIA ARSIM DHJETOR 2023 FAT 5937 DT 29.12.2023
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 59,840 2024-01-22 2024-01-23 4521460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 Shperblim dalje ne pension Ub nr 18 DT 17.01.24,me bordero
    Bashkia Vlore (3737) ROLAND NANO Vlore 30,000 2024-01-19 2024-01-22 3521460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE Zambak Selmanaj dhjetor 2023 VENDIM 833 DT 09.05.2022
    Bashkia Vlore (3737) AA BAILIFF Vlore 21,776 2024-01-19 2024-01-22 4021460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE Rudina Bino DHJETOR 2023 VENDIM 868 DT 07.10.2020
    Bashkia Vlore (3737) ''SARDO'' Vlore 1,944,270 2024-01-18 2024-01-19 143221460012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Permiresimi i banesave egzistuese egjiptiane up nr 306 dt 14.09.23,kontrate nr 10796/10 dt 14.11.23,fat nr 41 dt 29.12.23,situacion nr 1 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ALBAFIREworks Vlore 1,176,000 2024-01-18 2024-01-19 142821460012023 Te tjera materiale dhe sherbime speciale Furnizim dhe hedhje fishekzjarre up nr 157 dt 07.12.23,ftese per oferte,njoftim fituesi,fat nr 118 dt 31.12.23,fh nr 86 dt 31.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2024-01-18 2024-01-19 3721460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE BRUNILDA ALIAJ DHJETOR 2023 VENDIM 13437 DT 24.7.2018
    Bashkia Vlore (3737) FINAL Vlore 10,000 2024-01-18 2024-01-19 3921460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE MARIGLEN SHEHAJ DHJETOR 2023 VENDIM 719 DT 18.9.2020
    Bashkia Vlore (3737) YLLI HYSAJ Vlore 18,000 2024-01-18 2024-01-19 41121460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE ARLIND DUKA DHJETOR 2023 VENDIM 1286 DT 20.01.2021
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,683,000 2024-01-18 2024-01-19 144421460012023 Te tjera shperblime per personelin Shperblim per sherbimin e zjarrfikese vkm nr 834 dt 28.12.23,Bashkia Vlore 2146001,me bordero
    Bashkia Vlore (3737) AMEL - E. Z Vlore 754,800 2024-01-18 2024-01-19 144121460012023 Te tjera transferime korrente Blerje rroba pune per zjarrfikesen up nr 158 dt 07.12.23,ftese per oferte,njoftim fituesi,fat nr 41 dt 29.12.23,fh nr 38 dt 29.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Shkelqim Meta (M11623502K) Vlore 357,600 2024-01-18 2024-01-19 144221460012023 Te tjera materiale dhe sherbime speciale Riparimi i tualeteve te shkolles Zene Murro up nr 129 dt 16.10.23,ftese per oferte,njoftim fituesi,fat nr 35 dt 28.12.23,situacion dt 28.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Illyrian Guard Vlore 4,170,228 2024-01-18 2024-01-19 142421460012023 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 7836 dt 29.06.2023 situacion nentor fat nr 3395 dt 30.11.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 12,840 2024-01-18 2024-01-19 141521460012023 Te tjera materiale dhe sherbime speciale Blerje bileta per tregun up nr 3 dt 22.12.23,fat nr 241 dt 22.12.23,fh nr 78 dt 22.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-01-18 2024-01-19 3821460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE ALMA PAPA DHJETOR 2023 URDH 223 DT 16.2.2021
    Bashkia Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 2,105,167 2024-01-18 2024-01-19 143421460012023 Uje 3737 BASHKIA VLORE 2146001 UJI DHJETOR 2023 SIPAS PERMBLEDHESES FAT
    Bashkia Vlore (3737) Ensola Kuçi Vlore 2,000 2024-01-18 2024-01-19 3621460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE MARIGLEN SHEHAJ DHJETOR 2023 VENDIM 18.9.2020 NR 1084 DT 8.7.2021