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

  • Institution 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 13,914,087,263.00 8,433 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) VODAFONE ALBANIA Vlore 2,900 2024-05-10 2024-05-13 43021460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 PAGESE CELULARI KRYETARI PRILL 2023 FAT NR 244917 DT 02.05.2024
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 49,938 2024-05-10 2024-05-13 41421460012024 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM DALJE NE PENSION URDH NR 83 DT 09.04.24,ME BORDERO
    Bashkia Vlore (3737) Gentjan Garro Vlore 66,000 2024-05-10 2024-05-13 425121460012024 Te tjera materiale dhe sherbime speciale Pjese per riparime elektroshtepiake up nr 26 dt 03.04.24 fat nr 13 dt 08.05.24,fh nr 30 dt 08.05.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ARTAN GOXHAJ. Vlore 95,000 2024-05-10 2024-05-13 42321460012024 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Blerje sobe up nr 29 dt 03.04.24,fat nr 5 dt 05.04.24,fh nr 4 dt 25.04.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) InfoSoft Office Vlore 404,280 2024-05-10 2024-05-13 39521460012024 Te tjera materiale dhe sherbime speciale Blerje A4 up nr 4 dt 19.02.24,ftese oferte,njoftim fituesi,fat nr 3903 dt 18.03.24,fh nr 12 dt 18.03.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) GAS & KAST 2016 Vlore 118,080 2024-05-10 2024-05-13 411121460012024 Te tjera materiale dhe sherbime speciale Montim i linjave te gasit up nr 24 dt 03.04.24 fat nr 196 dt 30.04.24,fh nr 24 dt 30.04.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Gentjan Garro Vlore 95,700 2024-05-10 2024-05-13 42521460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE BRAVA UP NR 28 DT 03.04.24,FAT NR 14 DT 08.05.24,FH NR 29 DT 08.05.24
    Bashkia Vlore (3737) NISATEL Vlore 159,000 2024-05-10 2024-05-13 43221460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON PRILL 2024 PERMBLEDHESE FATURASH PRILL
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2024-05-10 2024-05-13 43721460012024 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 2146001 BASHKIA VLORE SUBVENCION PRILL 2024
    Bashkia Vlore (3737) BANKA CREDINS Vlore 31,450 2024-05-09 2024-05-10 41821460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA TE KESHILLTAREVE PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 330,225 2024-05-09 2024-05-10 41721460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA TE KESHILLTAREVE PRILL 2024 ME BORDERO
    Bashkia Vlore (3737) Shpresa Haxhiraj Vlore 96,000 2024-05-09 2024-05-10 40521460012024 Te tjera materiale dhe sherbime speciale Blerje lule up nr 3 dt 03.03.24,fat nr 1 dt 23.04.24,fh nr 19 dt 23.04.24  Bashkia 2146001
    Bashkia Vlore (3737) "DOKSANI-G" Vlore 780,558 2024-05-09 2024-05-10 40621460012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Riparim i rrethimit te landfillit up nr 4 dt 05.02.24,ftese,njoftim fituesi,fat nr 3 dt 05.03.2024,situacion punimesh Bashkia vlore 2146001
    Bashkia Vlore (3737) Illyrian Guard Vlore 4,170,228 2024-05-08 2024-05-09 42021460012024 Sherbime te sigurimit dhe ruajtjes 3737 BASHKIA VLORE 2146001 ROJE PRIVATE SHKURT 24,KONTRATE NR 1182 DT 24.01.24,SITUACION,FAT NR 268 DT 29.02.24
    Bashkia Vlore (3737) Andriana Mema Vlore 60,598 2024-05-08 2024-05-09 39421460012024 Ilaçe dhe materiale mjeksore 3737 BASHKIA VLORE 2146001 BLERJE MEDIKAMENTE UP NR 5 DT 29.12.23,FAT NR 4 DT 19.01.24,FH NR 3 DT 19.01.24
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 440,300 2024-05-08 2024-05-09 41621460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE PRILL 2024,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 290,700 2024-05-08 2024-05-09 41521460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KRYEPLEQ PRILL 2024,ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 305,676 2024-05-07 2024-05-08 34821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 571 dt 29.03.24,fh sips permbledheses
    Bashkia Vlore (3737) 4 S Vlore 18,706 2024-05-07 2024-05-08 34921460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 570 dt 29.03.24,fh sips permbledheses
    Bashkia Vlore (3737) 4 S Vlore 336,000 2024-05-07 2024-05-08 34421460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 573 dt 29.03.24,fh sipas permbledheses