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 14,521,235,095.00 8,830 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) BLEDAR LLANAJ Vlore 114,000 2025-11-19 2025-11-20 136821460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 BLERJE NGROHESE UP 151 DT 4.11.2025 FAT 17 DT 12.11.2025 FL H 116 DT 12.11.2025 PV 4.11.2025 KOLAUDIM 12.11.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 5,929,014 2025-11-19 2025-11-20 137821460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM PER SHUAJTJENE ZJARRIT URDH 659 DT 18.11.2025 ME BORDERO
    Bashkia Vlore (3737) Kreshnik Lilaj Vlore 99,270 2025-11-19 2025-11-20 136521460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 UJE PER KESHILLIN BASHKIAK FAT 5767 DT 5.11.2025 FL H 13 DT 8.11.2025 UP 42 DT 5.11.2025 AKT KOLAUDIM
    Bashkia Vlore (3737) PETAL Vlore 20,000 2025-11-19 2025-11-20 137721460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001BLERJE ROLER ME MONTIM FAT 1866 DT 4.11.2025 FL H 33 DT 6.11.2025 PV 4.11.2025 UP 38 DT 4.11.2025
    Bashkia Vlore (3737) Meno Hamzoj Vlore 83,300 2025-11-19 2025-11-20 137621460012025 Pjese kembimi, goma dhe bateri BASHKIA VLORE 2146001 RIPARIM MJETI PJESE KEMBIMI UP 14 DT 15.10.2025 FAT 32 DT 31.10.2025 FL H 115 DT 8.11.2025 PV 21.10.2025
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 660,000 2025-11-19 2025-11-20 136121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE SHKRESE 18811 DT 10.11.2025 FAT 43938 DT 5.11.2025
    Bashkia Vlore (3737) Gentjan Garro Vlore 245,700 2025-11-19 2025-11-20 134621460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 BLERJE MATERIALE ELEKTRIKE AKT KOLAUDIM 8.11.2025 UP 120 DT 2.9.2025 FAT 43 DT 8.11.2025 FL H 110 DT 8.11.2025 FTES 2.9.2025 NJOFTIM FITUES
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 104,400 2025-11-19 2025-11-20 138021460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 RIPARIM SHKOLLA PANAJASE FAT 71 DT 8.11.2025 SIATUACION 8.111.2025 UP 44/2 DT 7.11.2025 PV 7.11.2025
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 54,000 2025-11-19 2025-11-20 138121460012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA VLORE 2146001 BLERJE SOBE QENDRA E  PLEQVE UP 44/1 DT 7.11.2025 KOLAUDIM 12.11.025 FAT 34 DT 12.11.2025 FL H 58 DT 12.11.2025
    Bashkia Vlore (3737) UNIVERSITETI POLITEKNIK I TIRANES Vlore 588,324 2025-11-19 2025-11-20 135021460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 OPONENCA TEKNIKE FAT 335 DT 18.9.2025 KONTRATE 15/170 DT 18.9.2025
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 21,600 2025-11-19 2025-11-20 136621460012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA VLORE 2146001 BLERJE SOBE KOPSHTI 10 FAT 28 DT 23.10.2025 FL H 57 DT 12.11.2025 AKT KOLAUDIM 12.11.2025 UP 36/1 DT 23.10.2025
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 130,220 2025-11-19 2025-11-20 137921460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 Shperblim Zjarrfikse, nentor 25, Urdher nr.659, dt.18.11.25, ME BORDERO
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 408,000 2025-11-19 2025-11-20 136021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE SHKRESE 18812 DT 10.11.2025 FAT 43492 DT 5.11.2025
    Bashkia Vlore (3737) ANDI HAMO Vlore 8,820,000 2025-11-19 2025-11-20 136321460012025 Shpenz. per rritjen e AQT - makina Blerje autobot per vaditje kontrate nr 14246/11 dt 13.10.25 Bashkia Vlore 2146001 fat 147 dt 4.11.2025 pv kolaudim  marrje dorezim 18444 dt 4.11.2025
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2025-11-18 2025-11-19 134321460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA E KRYEPLEQVE TETOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2025-11-18 2025-11-19 135921460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA E KESHILLTARVE TETOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,550 2025-11-18 2025-11-19 134421460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA E KESHILLTARVE TETOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2025-11-18 2025-11-19 135721460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA E KESHILLTARVE TETOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,826 2025-11-18 2025-11-19 136421460012025 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale shtator 2025  UB nr 640  dt 10.11.2025,njoftim 29206 dt 27.10.25
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 24,650 2025-11-18 2025-11-19 135821460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA E KESHILLTAREVE TETOR 2025 ME BORDERO