Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) MARINA BAY Vlore 71,660 2023-12-22 2023-12-26 134021460012023 Te tjera materiale dhe sherbime speciale Ushqim delegacioni per projektin vl qytet i sportit ub nr 456 dt 14.12.23,fat nr 6033 dt 07.12.23 Bashkia 2146001
    Bashkia Vlore (3737) MARINA BAY Vlore 108,000 2023-12-22 2023-12-26 134121460012023 Te tjera materiale dhe sherbime speciale Akomodim delegacioni per projektin vl qytet i sportit ub nr 455 dt 14.12.23,fat nr 6031 dt 07.12.23 Bashkia 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 221,137 2023-12-22 2023-12-26 131221460012023 Te tjera materiale dhe sherbime speciale Blerje materjale elektrike up nr 137 dt 16.10.23,ftese per oferte,njoftim fituesi,fat nr 241 dt 13.12.23,fh nr 72 dt 14.12.23, Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 14,945,527 2023-12-22 2023-12-26 134521460012023 Pagese paaftesie Invalide dhjetor Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 120,000 2023-12-22 2023-12-26 132821460012023 Te tjera materiale dhe sherbime speciale Materjale kancelarie up nr 153 dt 30.11.23,fat nr 222 dt 13.12.23,fh nr 70 dt 13.12.23, Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,816,205 2023-12-22 2023-12-26 134621460012023 Pagese paaftesie Invalide njesite dhjetor Bashkia Vlore 2146001
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 24,747,688 2023-12-22 2023-12-26 134321460012023 Pagese paaftesie Invalide dhjetor Bashkia Vlore 2146001
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 286,924 2023-12-22 2023-12-26 133721460012023 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI TE BASHKISE VITTI 2023 SIPAS PERMBLEDHESES SE FAT
    Bashkia Vlore (3737) Albsig Vlore 335,000 2023-12-22 2023-12-26 133221460012023 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete zjarrfikese tpl dhe casco up nr 148 dt 23.11.23,ftese oferte,fat nr 205971 dt 13.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) IT GJERGJI KOMPJUTER Vlore 872,400 2023-12-22 2023-12-26 133921460012023 Kancelari Blerje mjete kancelari up nr 130 dt 16.10.23,ftese per oferte,njoftim fituesi,fat nr 4707 dt 04.12.23,fh nr 67 dt 07.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) FJORTES Vlore 488,160 2023-12-22 2023-12-26 133821460012023 Karburant dhe vaj Blerje karburant kontrate nr 9957/10 dt 23.10.23 up nr 90 dt 21.03.23,fat nr 727 dt 07.12.23,fh nr 65 dt 07.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 374,880 2023-12-22 2023-12-26 133321460012023 Shpenzime te tjera transporti Riparim mjete up nr 155 dt 30.11.23,ftese per oferte,njoftim fituesi,fat nr 249 dt 19.12.23,fh nr 75,35 dt 19.12.23, Bashkia Vlore 2146001
    Bashkia Vlore (3737) S I L V E R Vlore 2,274,891 2023-12-22 2023-12-26 131521460012023 Sherbime te pastrimit dhe gjelberimit Pastrimi i njesise orikum kontrate nr 7453/2 dt 03.07.2023 up nr 129 dt 25.04.23,situacion nentor fat nr 220 dt 01.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 613,648 2023-12-22 2023-12-26 133521460012023 Elektricitet energji bashkia vlore 2146001 pages kesti nentor detyrim i prapambetur sipas akt rakordimit
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 480,000 2023-12-22 2023-12-26 132921460012023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Blerje elektro shtepiake up nr 22 dt 18.12.23,ftese per oferte,njoftim fituesi,fat nr 22 dt 18.12.23,fh nr 39 dt 18.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) REAN 95 Vlore 34,022 2023-12-21 2023-12-22 132521460012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 BASHKIA VLORE 2146001 MBIKQYRJE E FV PAISJE NDRICIMI UP 70 DT 15.06.2022,KONT 7620 DT 04.07.22,FTESE OFERTE,FAT 124 DT 28.12.22
    Bashkia Vlore (3737) Gentjan Garro Vlore 93,000 2023-12-21 2023-12-22 131821460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE NGROHESE ELEKTRIK FAT 12 DT 14.12.2023 FL H 33 DT 14.12.2023 UP 150 DT 30.11.2023 DT
    Bashkia Vlore (3737) Gentjan Garro Vlore 57,600 2023-12-21 2023-12-22 131921460012023 Shpenz. per rritjen e AQT - orendi zyre 3737 BASHKIA VLORE 2146001 BLERJE KARRIKE STATIKE UP 152 DT 30.11.2023 FAT 14 DT 15.12.2023 FL H 38 DT 15.12.2023
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2023-12-21 2023-12-22 132221460012023 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDHER 453 DT 12.12.2023 ME BORDERO
    Bashkia Vlore (3737) Info Business Solutions Vlore 70,000 2023-12-21 2023-12-22 132321460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 MIREMBAJTJA E SISTEMIT TAKSAVE PROGAMI DHJETOR 2022 UP 156 DT 21.06.2021 KONTR 11329/3 DT 02.08.2021 FAT 1260 DT 27.12.2022