Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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 15,127,644,567.00 9,089 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) BANKA KOMBETARE TREGTARE Vlore 443,700 2026-02-09 2026-02-10 8521460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KRYEPLEQ JANAR 2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,550 2026-02-09 2026-02-10 8221460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE JANAR 2026, LISTEPAGESE
    Bashkia Vlore (3737) Banka e Pare e Investimeve Albania-First Investment Bank Albania Vlore 65,079 2026-02-09 2026-02-10 8721460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI JANAR SHKURT 2026,VENDIM NR 94 DT 27.11.25 LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2026-02-09 2026-02-10 8421460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE JANAR 2026, LISTEPAGESE
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 34,000 2026-02-09 2026-02-10 9021460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI JANAR SHKURT 2026,VENDIM NR 94 DT 27.11.25 LISTEPAGESE
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 51,000 2026-02-09 2026-02-10 7021460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA  FAT NR 176  DT 05.01.26
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 151,519 2026-02-09 2026-02-10 8621460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI JANAR SHKURT 2026,VENDIM NR 94 DT 27.11.25 LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 116,525 2026-02-09 2026-02-10 8921460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI JANAR SHKURT 2026,VENDIM NR 94 DT 27.11.25 LISTEPAGESE
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 39,000 2026-02-09 2026-02-10 6921460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA PERMBLEDHESE FAT  05.02.26
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 6,000 2026-02-09 2026-02-10 7121460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA  FAT NR 51596 DT 19.12.2025
    Bashkia Vlore (3737) Banka OTP Albania Vlore 68,000 2026-02-09 2026-02-10 9221460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI JANAR SHKURT 2026,VENDIM NR 94 DT 27.11.25 LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 47,013 2026-02-09 2026-02-10 8821460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI JANAR SHKURT 2026,VENDIM NR 94 DT 27.11.25 LISTEPAGESE
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 19,337 2026-02-09 2026-02-10 9121460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI JANAR 2026,VENDIM NR 94 DT 27.11.25 LISTEPAGESE
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 18,000 2026-02-09 2026-02-10 7221460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA  FAT NR 4599 DT 04.02.2026
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2026-02-09 2026-02-10 8321460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE JANAR 2026, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 47,127 2026-02-02 2026-02-04 4521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 135,498 2026-02-03 2026-02-04 5921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,199,190 2026-02-02 2026-02-04 03821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 855,558 2026-02-02 2026-02-04 4621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 46,770 2026-02-03 2026-02-04 5821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE