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 13,717,904,981.00 8,285 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) Mariola Kacani Vlore 230,000 2025-07-04 2025-07-07 702121460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE EVENT NDERKOMBETAR GIRO ITALIA UB NR 251 DT 27.06.25,KONTRATE NR 7378 DT 09.05.25,FAT NR 1 DT 02.06.25
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,030,142 2025-07-04 2025-07-07 73021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA ARSIMI I MESEM QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) Vojsava Alia Vlore 130,000 2025-07-04 2025-07-07 70621460012025 Te tjera materiale dhe sherbime speciale Event nderkombetar giro italia ub nr 251 dt 27.06.25,kontrate nr 7374 dt 09.05.25,fat nr 1 dt 14.05.25
    Bashkia Vlore (3737) Roland Dona Vlore 150,000 2025-07-04 2025-07-07 704121460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE EVENT NDERKOMBETAR GIRO ITALIA UB NR 251 DT 27.06.25,KONTRATE NR 7372 DT 09.05.25,FAT NR 1 DT 02.06.25
    Bashkia Vlore (3737) Ylli Baka Vlore 150,000 2025-07-04 2025-07-07 703121460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE EVENT NDERKOMBETAR GIRO ITALIA UB NR 251 DT 27.06.25,KONTRATE NR 7376 DT 09.05.25,FAT NR 5 DT 16.05.25
    Bashkia Vlore (3737) Fatbardha Ulbrich Vlore 130,000 2025-07-04 2025-07-07 707121460012025 Te tjera materiale dhe sherbime speciale Event nderkombetar giro italia ub nr 251 dt 27.06.25,kontrate nr 7375 dt 09.05.25,fat nr 4 dt 16.06.25
    Bashkia Vlore (3737) Era Rusi Vlore 100,000 2025-07-04 2025-07-07 705121460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE EVENT NDERKOMBETAR GIRO ITALIA UB NR 251 DT 27.06.25,KONTRATE NR 7377 DT 09.05.25,FAT NR 9 DT 10.05.25
    Bashkia Vlore (3737) Ledia Asabella Vlore 500,000 2025-07-04 2025-07-07 700121460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE SPOT PROMOVUES PER EVENTIN GIRO ITALIA UB NR 256 DT 27.06.25,KONTRATE NR 5538/1 DT 09.05.25,FAT NR 5 DT 16.06.25
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 484,742 2025-07-03 2025-07-04 74521460012025 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,382 2025-07-03 2025-07-04 74221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 150,337 2025-07-03 2025-07-04 73721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 120,008 2025-07-03 2025-07-04 72721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2025-07-03 2025-07-04 74921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2025,ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 76,148 2025-07-03 2025-07-04 75221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 63,994 2025-07-03 2025-07-04 72921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,960 2025-07-03 2025-07-04 73121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,588 2025-07-03 2025-07-04 73821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,127,851 2025-07-03 2025-07-04 75121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 237,123 2025-07-03 2025-07-04 74021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,876,440 2025-07-03 2025-07-04 72621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA ARSIMI 9 VJECAR QERSHOR 2025 ME BORDERO