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 13,215,170,287.00 8,051 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) 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
    Bashkia Vlore (3737) Endri Karaboja Vlore 400,000 2024-01-11 2024-01-12 142021460012023 Sherbime te tjera Sherbim dekori up nr 349 dt 10.11.23,kont nr 12162/11 dt 30.11.23,situacion dhjetor,fat nr 69 dt 29.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 66,840 2024-01-10 2024-01-11 140921460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 1056 dt 28.12.2023
    Bashkia Vlore (3737) 4 S Vlore 636,516 2024-01-10 2024-01-11 141021460012023 Furnizime dhe sherbime me ushqim per mencat Blerje qumesht dhe nenprodukte kontrate nr 6712 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 1052 dt 28.12.23,fh permbledhese dhjetor Bashkia Vlore 2146001
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 22,184 2024-01-10 2024-01-11 141721460012023 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI PER ANTENEN E VENDSUR NE DUKAT PER SHERBIM ZJARRI,AKT RAKORDIMI QERSHOR NENTOR 2023
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 246,500 2024-01-10 2024-01-11 141421460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE KOMISIONI PER ANTARET E PRANIMIT DHJETOR,ME BORDERO
    Bashkia Vlore (3737) ECIT Vlore 119,040 2024-01-10 2024-01-11 193221460012023 Te tjera materiale dhe sherbime speciale Kolaudimi i kaldajave te shkollave e kopshteve up nr 160 dt 07.12.23,fat nr 1013 dt 28.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 32,964 2024-01-10 2024-01-11 141121460012023 Furnizime dhe sherbime me ushqim per mencat Blerje qumesht dhe nenprodukte kontrate nr 6712 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 1055 dt 28.12.23,fh permbledhese dhjetor Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 242,970 2024-01-10 2024-01-11 141221460012023 Furnizime dhe sherbime me ushqim per mencat Blerje mish kontrate nr 6711 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 1053 dt 28.12.23,fh permbledhese dhjetor Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 23,520 2024-01-10 2024-01-11 141321460012023 Furnizime dhe sherbime me ushqim per mencat Blerje mish kontrate nr 6711 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 1054 dt 28.12.23,fh permbledhese dhjetor Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 29,280 2024-01-10 2024-01-11 141621460012023 Udhetim i brendshem 3737 BASHKIA VLORE 2146001 DIETA 2023 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 244,608 2024-01-10 2024-01-11 140821460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 1051 dt 28.12.2023
    Bashkia Vlore (3737) MIRI Vlore 144,000 2024-01-08 2024-01-09 139521460012023 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIM MJETE BASHKIA UPP 162 DT 7.12.2023 FTES 7.12.2023 FAT 72 DT 29.12.2023 FL H 84 DT 29.12.2023
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 440,300 2024-01-08 2024-01-09 140121460012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHIILTAREVE DHJETOR 2023 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 31,450 2024-01-08 2024-01-09 140221460012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHIILTAREVE DHJETOR 2023 ME BORDERO
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 72,000 2024-01-08 2024-01-09 139321460012023 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIM AUTOMJETI AA355 UP 161 DT 7.12.2023 FAT 273 DT 29.12.2023 FL H 81 DT 29.12.2023