Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "TRANS-BABICA 17" All 1,547,211.00 27 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) "TRANS-BABICA 17" Vlore 60,000 2024-05-10 2024-05-13 40421460012024 Shpenzime per qiramarrje mjetesh transporti Bashkia Vlore 2146001 Transporti i femijeve pml prill 24,kontrate nr 2200 dt 12.02.24,fat nr 17 dt 30.04.24
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2024-04-12 2024-04-15 28821460012024 Shpenzime per qiramarrje mjetesh transporti Bashkia Vlore 2146001 Transporti i femijeve pml janar 24,kontrate nr 2200 dt 12.02.24,fat nr 16 dt 02.04.24
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2024-04-12 2024-04-15 28721460012024 Shpenzime per qiramarrje mjetesh transporti Bashkia Vlore 2146001 Transporti i femijeve pml janar 24,kontrate nr 2200 dt 12.02.24,fat nr 13 dt 28.02.24
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2024-04-12 2024-04-15 28621460012024 Shpenzime per qiramarrje mjetesh transporti Bashkia Vlore 2146001 Transporti i femijeve pml janar 24,kontrate nr 2200 dt 12.02.24,fat nr 6 dt 01.02.24
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2024-01-23 2024-01-24 143121460012023 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 Transport femijesh te plm nentor kontrate nr 16747 dt 30.12.22,fat nr 78 dt 23.11.23
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2023-12-29 2024-01-03 135021460012023 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 Transport femijesh te plm NENTOR kontrate nr 16747 dt 30.12.22,fat nr 92 dt 22.12.23
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 42,857 2023-12-05 2023-12-06 118221460012023 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 Transport femijesh te plm maj kontrate nr 16747 dt 30.12.22,fat nr 68 dt 05.10.23
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2023-12-05 2023-12-06 118321460012023 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 Transport femijesh te plm maj kontrate nr 16747 dt 30.12.22,fat nr 73 dt 30.10.23
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2023-08-11 2023-08-14 81021460012023 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 Transport femijesh te plm maj kontrate nr 16747 dt 30.12.22,fat nr 42 dt 23.06.23
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2023-06-06 2023-06-07 55421460012023 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 Transport femijesh te plm maj kontrate nr 16747 dt 30.12.22,fat nr 30 dt 30.05.23
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2023-05-23 2023-05-24 47121460012023 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 Transport femijesh te plm mars kontrate nr 16747 dt 30.12.22,fat nr 23 dt 28.04.23
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2023-04-26 2023-04-27 34221460012023 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 Transport femijesh te plm mars kontrate nr 16747 dt 30.12.22,fat nr 17 dt 31.03.23
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 120,000 2023-03-28 2023-03-29 23121460012023 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 Transport femijesh te plm janar shkurt kontrate nr 16747 dt 30.12.22,fat nr 11 dt 28.02.23
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2022-12-22 2022-12-23 146921460012022 Shpenzime per qiramarrje mjetesh transporti Transport femijeve TPL kontrate 10166/1 dt 09.09.2022 fat nr 93 dt 19.12.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2022-12-05 2022-12-06 133221460012022 Shpenzime per qiramarrje mjetesh transporti Transport femijeve PML kontrate 10166/1 dt 09.09.2022 fat nr 96 dt 30.11.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2022-11-14 2022-11-15 115721460012022 Shpenzime per qiramarrje mjetesh transporti Transport femijeve TPL kontrate 10166/1 dt 09.09.2022 fat nr 81 dt 01.11.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 41,000 2022-10-12 2022-10-14 102521460012022 Shpenzime per qiramarrje mjetesh transporti Transport femijeve TPL kontrate 10166/1 dt 09.09.2022 fat nr 76 dt 28.09.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 37,000 2022-07-25 2022-07-26 76221460012022 Shpenzime per qiramarrje mjetesh transporti TRANSPORTI I FEMIJEVE TE SHERBIMIT KOMUNITARE,EKSKURSION DIVJAKE BASHKIA 2146001 UP 73/1 DT 16.06.22, fat 52 dt 04.07.22.RELACION DT 01.06.22
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 46,363 2022-07-13 2022-07-14 71121460012022 Shpenzime per qiramarrje mjetesh transporti transport i femijeve plm qershor Bashkia 2146001 kont 17057 dt 31.12.2021 fat nr 47 dt 27.06.2022
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2022-06-16 2022-06-17 58221460012022 Shpenzime per qiramarrje mjetesh transporti transport i femijeve plm maj Bashkia 2146001 kont 17057 dt 31.12.2021 fat 38 dt 30.05.2022