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 13,215,170,287.00 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) RAIMONDA CENO Vlore 478,800 2024-01-04 2024-01-05 137821460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE GAZ GATIMI FAT 157 DT 28.12.2023 FL H 80 DT 28.12.2023 UP 75 DT 17.7.2023 FTES 17.7.2023
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 17,796,944 2024-01-04 2024-01-05 121460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA ARSIM 9 VJECAR DHJETOR 2023 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 383,464 2024-01-04 2024-01-05 2121460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 PAGA QENDR MBESHT DHJETOR 2023 ME BORDERO
    Bashkia Vlore (3737) DONIKA ALIKAJ Vlore 39,900 2024-01-03 2024-01-04 136421460012023 Te tjera materiale dhe sherbime speciale Projekt per femijet ne nevoje up nr 38 dt 25.05.23,ftese oferte,njoftim fituesi,fat nr 12 dt 08.12.23,relacion 15938 dt 20.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,535,000 2024-01-03 2024-01-04 138821460012023 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 SHPERBLIM NDIHME EKONOMIKE DHJETOR 2023
    Bashkia Vlore (3737) 4 S Vlore 865,317 2024-01-03 2024-01-04 131321460012023 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 787 dt 30.11.23,fh permbledhese nentor Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 245,000 2024-01-03 2024-01-04 137721460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESA FEMIJEVE PLM VESHMBATHJE ME BORDERO
    Bashkia Vlore (3737) Gentjan Garro Vlore 55,900 2023-12-21 2024-01-04 131721460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE MATERIALE ELEKTRIKE UP 150 DT 30.11.2023 FAT 13 DT 15.12.2023 FL H 74 DT 15.12.2023
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 240,000 2024-01-03 2024-01-04 138421460012023 Pagese paaftesie 3737 BASHKIA VLORE 2146001 SHPERBLIM INVALID DHJETOR 2023
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 7,345,000 2024-01-03 2024-01-04 138321460012023 Pagese paaftesie 3737 BASHKIA VLORE 2146001 SHPERBLIM NDIHME INVALID DHJETOR 2023
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 496,996 2024-01-03 2024-01-04 137321460012023 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 VENDIM GJYQI PANDELI SINANAJ VENDIM 63 DT 02.02.2023 URDH BRENDSH 478 DT 27.12.2023 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 80,000 2024-01-03 2024-01-04 138721460012023 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 SHPERBLIM NDIHME NGA FODNI KUSHTEZUAR DHJETOR 2023
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 227,680 2024-01-03 2024-01-04 136621460012023 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 PAGESA USHQIMORE TE TRAFIKUARIT NENTOR 2023 FAT 15 DT 20.12.2023
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 226,800 2024-01-03 2024-01-04 127621460012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Rikonstruksion i cezmes llakatund up nr 128 dt 04.10.23,ftese oferte,njoftim fituesi,fat nr 61 dt 16.11.23,situacion Bashkia Vlore 2146001
    Bashkia Vlore (3737) ENKLEJ. Vlore 36,828 2024-01-03 2024-01-04 132121460012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 001.06.23 Bashkia Vlore 2146001 fat 140 dt 30.11.2023,fh permbledhese
    Bashkia Vlore (3737) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 410,300 2024-01-03 2024-01-04 137221460012023 Te tjera transferta tek individet Vendim gjyqesor nr 89 dt 06.10.2023,shkresa 430 dt 27.12.23,lajmerim 1884 dt 24.11.23,Petraq Mishka Bashkia Vlore 2146001
    Bashkia Vlore (3737) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 1,875,878 2024-01-03 2024-01-04 137121460012023 Te tjera transferta tek individet Vendim gjyqesor nr 60 dt 02.02.2023 ,shkresa 479 dt 27.12.23,lajmerim 546 dt 18.04.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 5 XH GROUP Vlore 792,000 2024-01-03 2024-01-04 133121460012023 Te tjera materiale dhe sherbime speciale Blerje materjale zbukurimi up nr 142 dt 21.11.23,ftese oferte,njoftim fituesi,fat nr 37 dt 07.12.23,fh nr 34 dt 07.12.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) DONIKA ALIKAJ Vlore 42,000 2024-01-03 2024-01-04 138021460012023 Te tjera materiale dhe sherbime speciale Projekt per femijet ne nevoje up nr 38 dt 25.05.23,ftese oferte,njoftim fituesi,fat nr 16 dt 27.12.23,relacion Bashkia Vlore 2146001
    Bashkia Vlore (3737) Kleanth Kofinaj Vlore 98,000 2024-01-03 2024-01-04 135921460012023 Shpenz. per rritjen e AQT - orendi zyre Blerje paisje up nr 145 dt 21.11.23,fat nr 3 dt 02.12.23,fh nr 37 dt 02.12.23 Bashkia vlore 2146001