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 50,000 2024-01-18 2024-01-19 3421460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM RAST SEMUNDJE ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 51,000 2024-01-18 2024-01-19 143021460012023 Te tjera materiale dhe sherbime speciale Pagese projekti Festojme krishtlindjet,ub nr 472 dt 29.12.23,vendim nr 13 dt 22.12.23, Bashkia Vlore 2146001,me bordero
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 174,250 2024-01-17 2024-01-18 142921460012023 Te tjera materiale dhe sherbime speciale Pagese projekti Festojme krishtlindjet,ub nr 472 dt 29.12.23,vendim nr 13 dt 22.12.23, Bashkia Vlore 2146001,me bordero
    Bashkia Vlore (3737) 6+1 VLORA Vlore 530,000 2024-01-17 2024-01-18 143921460012023 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 NJOFTIME TELEVIZIVE NENTOR 2023 FAT 6 DT 5.11.2023 UP 11/2 DT 01.11.2023
    Bashkia Vlore (3737) 6+1 VLORA Vlore 165,000 2024-01-17 2024-01-18 144021460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 NJOFTIME TELEVIZIVE NENTOR 2023 FAT 40 DT 6.12.2023 up 12/1 dt 01.12.2023
    Bashkia Vlore (3737) 6+1 VLORA Vlore 165,000 2024-01-17 2024-01-18 143821460012023 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 NJOFTIME TELEVIZIVE NENTOR 2023 FAT 8 DT 5.11.2023 UP 11/1 DT 01.11.202
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 520,437 2024-01-17 2024-01-18 142521460012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrja e asfaltimeve ne rajonet 12345 te qytetit up nr 30 dt 18.05.23,kontrate nr 7038 dt 13.06.23,ftese oferte,njoftim fituesi,fat nr 139 dt 30.12.23,Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 114,500 2024-01-16 2024-01-17 143621460012023 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHMA NGA TE ARDHURAT NENTOR 2023 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 58,688 2024-01-16 2024-01-17 143721460012023 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHMA NGA FONDI KUSHTEZUAR NENTOR 2023 ME BORDERO
    Bashkia Vlore (3737) SELAMI(K57017201T) Vlore 118,800 2024-01-12 2024-01-15 142721460012023 Te tjera materiale dhe sherbime speciale Ushqim katering per njerezit ne nevoje up nr 6 dt 30.12.23,pv dt 30.12.23.fat nr 68 dt 30.12.23 Bashkia 2146001
    Bashkia Vlore (3737) ENKLEJ. Vlore 12,249 2024-01-12 2024-01-15 142621460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke mars 2023 ushqime janar Up 239 dt 08.09.2022 kontrate 12555 dt 02.11.2022 fat 17 dt 28.03.2023,fh permbledhese mars
    Bashkia Vlore (3737) ENKLEJ. Vlore 12,676 2024-01-11 2024-01-12 140621460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.23 Bashkia Vlore 2146001 fat 152 dt 22.12.2023,fh permbledhese dhjetor
    Bashkia Vlore (3737) Info Business Solutions Vlore 92,000 2024-01-11 2024-01-12 141821460012023 Te tjera materiale dhe sherbime speciale Mirmbajtje sistemi i taksave kontrate nr 45 dt 30.06.23 Bashkia Vlore 2146001 fat 1196 dt 27.10.2023
    Bashkia Vlore (3737) Info Business Solutions Vlore 92,000 2024-01-11 2024-01-12 142021460012023 Te tjera materiale dhe sherbime speciale Mirmbajtje sistemi i taksave kontrate nr 45 dt 30.06.23 Bashkia Vlore 2146001 fat 1435 dt 27.12.2023
    Bashkia Vlore (3737) ENKLEJ. Vlore 149,647 2024-01-11 2024-01-12 140521460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.23 Bashkia Vlore 2146001 fat 156 dt 28.12.2023,fh permbledhese dhjetor
    Bashkia Vlore (3737) Info Business Solutions Vlore 92,000 2024-01-11 2024-01-12 141921460012023 Te tjera materiale dhe sherbime speciale Mirmbajtje sistemi i taksave kontrate nr 45 dt 30.06.23 Bashkia Vlore 2146001 fat 1316 dt 27.11.2023
    Bashkia Vlore (3737) ANA 2001. Vlore 119,568 2024-01-11 2024-01-12 141321460012023 Te tjera materiale dhe sherbime speciale Lidhje projekt buxheti up nr 5 dt 29.12.23,pv dt 29.12.23,fat nr 252 dt 09.12.23,fh nr 87 dt 29.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ENKLEJ. Vlore 426,299 2024-01-11 2024-01-12 140721460012023 Furnizime dhe sherbime me ushqim per mencat Blerje fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.23 Bashkia Vlore 2146001 fat 157 dt 28.12.2023,fh permbledhese dhjetor
    Bashkia Vlore (3737) ENKLEJ. Vlore 25,476 2024-01-11 2024-01-12 140421460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.23 Bashkia Vlore 2146001 fat 153 dt 22.12.2023,fh permbledhese dhjetor
    Bashkia Vlore (3737) Illyrian Guard Vlore 4,170,228 2024-01-11 2024-01-12 142321460012023 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 7836 dt 29.06.2023 situacion dhjetor fat nr 3658 dt 31.12.23 Bashkia Vlore 2146001