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
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  • Supplier 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 14,395,929,254.00 8,712 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 12,200 2025-10-29 2025-10-30 124321460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 VODAFON SHTATOR KRYETAR KONTRATE 05.6.2025 FAT 5178294 DT 02.10.2025
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,395,479 2025-10-29 2025-10-30 122921460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI GUSHT SHTATOR 2025 SIPAS PERMBLEDHESES SE FAT
    Bashkia Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 5,033,227 2025-10-29 2025-10-30 123021460012025 Uje 3737 BASHKIA VLORE 2146001 UJE SHTATOR 2025 SIPAS PERMBLEDHESE SE FAT
    Bashkia Vlore (3737) NISATEL Vlore 194,000 2025-10-29 2025-10-30 123121460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TEL SHTATOR 2025 BASHKIA ARSIMI SIPAS PERMBLEDHESES SE FAT
    Bashkia Vlore (3737) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 292,176 2025-10-28 2025-10-29 1219121460012025 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 VENDIME GJYQESORE PER PAK VENDIM NR 979 DT 13.06.25,FAT NR 357 DT 20.10.25,UB NR 568 DT 20.10.25
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,774,710 2025-10-28 2025-10-29 123521460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALID TETOR UB 582 DT 24.10.2025 ME BORDERO
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2025-10-28 2025-10-29 123421460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ TETOR  2025
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,425,425 2025-10-28 2025-10-29 122821460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALID TETOR UB 582 DT 24.10.2025 ME BORDERO
    Bashkia Vlore (3737) ZYRE E PERMBARIMIT PRIVAT QEVA Vlore 1,113,247 2025-10-28 2025-10-29 121821460012025 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 VENDIME GJYQESORE PER PAK VENDIM NR 1861 DT 01.10.24,FAT NR 95 DT 24.06.25,UB NR 572 DT 20.10.25
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 29,080,855 2025-10-28 2025-10-29 123321460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALID TETOR UB 582 DT 24.10.2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 416,050 2025-10-28 2025-10-29 123221460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALID TETOR UB 582 DT 24.10.2025 ME BORDERO
    Bashkia Vlore (3737) SHOQATA NUCLEUS ALBANIA Vlore 1,412,234 2025-10-24 2025-10-27 119121460012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Projekti Circus ub nr 445 dt 29.08.25,kontrate nr 10518 dt 30.06.25,fat nr 3 dt 30.07.25,raport vleresues nr 9213 dt dt 11.06.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) QENDRA E STUDIMEVE DHE ZHVILLIMEVE QSZH Vlore 946,627 2025-10-24 2025-10-27 119021460012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Pagese Projekt Prevent kont nr 10609 dt 01.07.25 ub nr 446 dt 29.08.25 fat nr 2 dt 30.07.2025,rap vleresimi nr 9214 dt 11.06.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 45,904 2025-10-23 2025-10-24 122221460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM DALJE NE PENSION UB NR 569 DT 20.10.25,ME BORDERO
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 14,721,056 2025-10-23 2025-10-24 122621460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 BASHKIA VLORE 2146001 SHPRONESIM PER ZBATIMIN RIGJ URBAN QENDRA VL,UB NR 81 DT 27.03.25,VKM NR 504 DT 25.08.21, ARDIAN DAUTI ME BORDERO
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 3,208,214 2025-10-23 2025-10-24 122521460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 BASHKIA VLORE 2146001 SHPRONESIM PER ZBATIMIN RIGJ URBAN QENDRA VL,UB NR 82 DT 27.03.25,VKM NR 504 DT 25.08.21, ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 76,491 2025-10-23 2025-10-24 119621460012025 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime up nr 31 dt 03.10.25,pv emergjence dt 03.10.25,fat nr 2842 dt 03.10.25,fh nr 513 dt 03.10.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 102,000 2025-10-23 2025-10-24 120821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 QERA ZYRAT  SHTATOR TETOR 2025,KONT NR 14843  DT 12.09.25
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 42,500 2025-10-23 2025-10-24 122421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT,VKM NR 532 DT 25.09.25, ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 17,000 2025-10-23 2025-10-24 122321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT,VKM NR 532 DT 25.09.25, ME BORDERO