Treasury Transactions 2019-2026

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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 15,948,646,299.00 9,563 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) Albsig Vlore 33,000 2026-06-17 2026-06-18 69621460012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA VLORE 2146001 SHERBIM ALBSIG UP 3 DT 13.5.2026 PV 13.5.226 FAT 84628 DT 13.5.2026
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 161,000 2026-06-17 2026-06-18 69221460012026 Ndihme ekonomike 2146001 BASHKIA VLORE NDIHME EKONOMIKE  PRILL 2026 VENDIM NR 57 DT 28.05.2026 ME BORDERO
    Bashkia Vlore (3737) OPTIMA COMMUNICATION Vlore 505,140 2026-06-17 2026-06-18 68321460012026 Sherbime te pastrimit dhe gjelberimit Mirmbajtje dekori kont nr 5755/5 dt 16.04.26,situacion dt 29.05.26,fat nr 51 dt 29.05.26,pv dt 11028 dt 04.06.26, Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 60,866 2026-06-17 2026-06-18 69121460012026 Ndihme ekonomike 2146001 BASHKIA VLORE NDIHME EKONOMIKE  PRILL 2026 VENDIM NR 58 DT 28.05.2026 ME BORDERO
    Bashkia Vlore (3737) Xhoni Toska Vlore 56,500 2026-06-17 2026-06-18 70521460012026 Te tjera materiale dhe sherbime speciale Dreke per delegacionin belg ub nr 882 dt 15.06.26,fat 403 dt 25.05.26 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Alket Delilaj Vlore 120,000 2026-06-17 2026-06-18 70321460012026 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 BLERJE LARTOLINA ZARFA FAT 23 DT 29.12.2025 FL H 24 DT 28.5.2026 PV 29.12.2025
    Bashkia Vlore (3737) OPTIMA COMMUNICATION Vlore 727,620 2026-06-17 2026-06-18 68221460012026 Sherbime te pastrimit dhe gjelberimit Mirmbajtje dekori kont nr 5755/5 dt 16.04.26,situacion dt 05.05.26,fat nr 44 dt 05.05.26,pv dt 7841/1 dt 08.05.26, Bashkia Vlore 2146001
    Bashkia Vlore (3737) Abi's Vlore 27,000 2026-06-17 2026-06-18 70621460012026 Te tjera materiale dhe sherbime speciale Sherbim hotel delegacionin belg ub nr 883 dt 15.06.26,FAT NR 363 DT 28.05.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) REJ Vlore 2,456,080 2026-06-16 2026-06-17 65021460012026 Sherbime te pastrimit dhe gjelberimit Pastrimi njesive qender shushic novosel Bashkia Vlore 2146001 kont 6483 dt 30.07.2020 u.prok 341 dt 28.12.2016,fat nr 163 dt 04.04.22,situacion mars
    Bashkia Vlore (3737) VLORA INVEST Vlore 3,950,357 2026-06-15 2026-06-16 68021460012026 Subvencion per te nxitur punesimin (Shpenzime Korente) 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION UB NR 858 DT 09.06.26 KERKESE NR 5 DT 25.05.26
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2026-06-15 2026-06-16 69021460012026 Te tjera shperblime per personelin 2146001 BASHKIA VLORE SHPERBLIM SEMUNDJE UB NR 873 DT 11.06.26, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2026-06-15 2026-06-16 68921460012026 Te tjera shperblime per personelin 2146001 BASHKIA VLORE SHPERBLIM VDEKJE UB NR 874 DT 11.06.26, LISTEPAGESE
    Bashkia Vlore (3737) Markata e Peshkut Vlore 453,723 2026-06-15 2026-06-16 68521460012026 Subvencione per diference cmimi per transportin urban te autobuzave 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION MARKATA E PESHKUT UB NR 871 DT 11.06.26 SITUACION MAJ  2026
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2026-06-15 2026-06-16 68421460012026 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 SUBVENSION PER QENDREN STUDENTI MAJ 2026,UB NR 870  DT 11.06.2026,SITUACION MAJ DT 09.06.26
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,509,532 2026-06-10 2026-06-12 67121460012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2146001  BASHKIA VLORE SHPRONESIM PER ZBATIM 4E MBETJEVE TE NGURTA UB NR 850 DT 08.06.26,VKM NR 414 DT 27.05.20 ,LISTPAGESE QERSHOR
    Bashkia Vlore (3737) P I R R O Vlore 45,880 2026-06-11 2026-06-12 66721460012026 Te tjera materiale dhe sherbime speciale Blerje medalje up nr 61 dt 22.12.25,fat nr 298 dt 22.12.25,fh nr 127 dt 22.12.25,pv dt 22.12.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) APIS CONSTRUCTION Vlore 7,254,293 2026-06-11 2026-06-12 68121460012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i kanalit te ujrave te larta kont nr 14091/14 dt 17.12.25 ,up nr 431 dt 27.08.25,sit nr 1 fat nr 84 dt 31.12.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) FIRMITAS STUDIO Vlore 11,400 2026-06-11 2026-06-12 66521460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kolaudim bllokut te banimit up nr 58 dt 20.06.23,kontrate nr 7727 dt 27.06.23,fat nr 2 dt 29.01.24,pv dt 23.06.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Iceberg Exhibitions Vlore 72,000 2026-06-11 2026-06-12 652021460012026 Shpenzime te tjera transporti 2146001 BASHKIA VLORE PJESMARJE NE PANAIRIN E BUJQESISE KONTRATE DT 10.04.26,FAT NR 113 DT 10.04.26T 04.11.25
    Bashkia Vlore (3737) SAIMIR CUCI Vlore 93,600 2026-06-11 2026-06-12 66621460012026 Shpenz. per rritjen e AQT - orendi zyre Reklam ndricues up nr 59 dt 20.11.25,fat nr 63 dt 20.01.25,pv dt 20.11.25 Bashkia Vlore 2146001