Treasury Transactions 2019-2026

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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 16,247,653,486.00 9,704 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) G. P. G. COMPANY Vlore 26,403,305 2026-07-13 2026-07-14 92021460012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Riveshje me asfalt kontrate nr 9567/6 dt 18.05.2026 njoftim fituesi 9567/8 dt 25.05.26,up nr 208 dt 11.02.26,sit nr 1 dt 01.07.26,fat nr 593 dt 09.07.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) NG STRUCTURES Vlore 25,371,881 2026-07-13 2026-07-14 91821460012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Riveshje me asfalt kontrate nr 9567/6 dt 18.05.2026 njoftim fituesi 9567/8 dt 25.05.26,up nr 208 dt 11.02.26,sit nr 1 dt 01.07.26,fat nr 23 dt 01.07.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 81,753 2026-07-10 2026-07-13 84121460012026 Te tjera shperblime per personelin 2146001 BASHKIA VLORE SHPERBLIM DALJE NE PENSION UB NR 1040 DT 08.07.2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 76,359 2026-07-10 2026-07-13 84221460012026 Te tjera shperblime per personelin 2146001 BASHKIA VLORE PAGESE LEJE E PAKRYER UB NR 1039 DT 08.07.2026, LISTEPAGESE
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 65,880 2026-07-10 2026-07-13 91521460012026 Bursa 3737 BASHKIA VLORE 2146001 BURSA 9 PRILL2026 , 9 QERSHOR 26 UB NR 1041 DT 08.07.26
    Bashkia Vlore (3737) GENTIAN SADIKU Vlore 1,916,448 2026-07-10 2026-07-13 9000214600012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2146001 BASHKIA VLORE BLERJE CARCAF BATANIE KONT NR 4168/19 DT 24.04.2026 FAT NR 19 DT 29.05.2026 F.H NR 21 DT 04.06.2026
    Bashkia Vlore (3737) InfoSoft Office Vlore 62,350 2026-07-10 2026-07-13 078621460012026 Te tjera materiale dhe sherbime speciale Blerje tabela dhe kufje up nr 1/1 dt 19.03.26,fat nr 4807 dt 19.03.26,fh nr 23 dt 28.05,pv 19.03.26 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 11,760 2026-07-10 2026-07-13 76421460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE BUKE KONT NR 12617/16 DT 15.12.2025 FAT NR 1042 DT 29.05.2026 PERMBLEDHESE FH
    Bashkia Vlore (3737) RAFIN COMPANY Vlore 19,572,318 2026-07-10 2026-07-13 072721460012026 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut F.V Semafor kontrate nr 2750/34 dt 29.04.26 up nr 163 dt 09.02.26,fat nr 48 dt 29.05.26,situacion nr 1 dt 29.05.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 20,850 2026-07-10 2026-07-13 76121460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025 FAT NR 1043 DT 29.05.2026 PERMBLEDHESE FH
    Bashkia Vlore (3737) Daniela Lleshaj Vlore 227,097 2026-07-10 2026-07-13 75621460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje rruga tek ishfabrika e cimentos up nr 2 dt 14.01.25 kontrate nr 23.01.25,fat nr 63 dt 29.12.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Daniela Lleshaj Vlore 208,000 2026-07-10 2026-07-13 75521460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje rruga tek ishfabrika e cimentos up nr 2 dt 14.01.25 kontrate nr 23.01.25,fat nr 28 dt 07.08.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2026-07-10 2026-07-13 91421460012026 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 SUBVENSION PER QENDREN STUDENTI QERSHOR 2026,UB NR 1042 DT 08.07.2026,SITUACION DT 07.07.26
    Bashkia Vlore (3737) S I L V E R Vlore 2,326,773 2026-07-10 2026-07-13 91321460012026 Sherbime te pastrimit dhe gjelberimit 2146001 BASHKIA VLORE PASTRIMI KONT NR 16405/11 DT 17.02.2026 FAT NR 88 DT 30.04.2026 SITUACION PRILL 2026
    Bashkia Vlore (3737) 4 S Vlore 18,000 2026-07-10 2026-07-13 76521460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE MISH DHE NENPRODUKTE KONT NR 12617/18 DT 15.12.2025 FAT NR 1041 DT 29.05.2026 PERMBLEDHESE FH
    Bashkia Vlore (3737) S I L V E R Vlore 2,404,332 2026-07-10 2026-07-13 91221460012026 Sherbime te pastrimit dhe gjelberimit 2146001 BASHKIA VLORE PASTRIMI KONT NR 16405/11 DT 17.02.2026 FAT NR 113 DT 01.06.2026 SITUACION MAJ 2026
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,000 2026-07-10 2026-07-13 83921460012026 Te tjera materiale dhe sherbime speciale Sherbim importi ub nr 1028 dt 07.07.26, listpagese Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 346,086 2026-07-10 2026-07-13 76021460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025 FAT NR 1048 DT 29.05.2026 PERMBLEDHESE FH
    Bashkia Vlore (3737) 4 S Vlore 336,945 2026-07-10 2026-07-13 75921460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE MISH DHE NENPRODUKTE KONT NR 12617/18 DT 15.12.2025 FAT NR 1047 DT 29.05.2026 PERMBLEDHESE FH
    Bashkia Vlore (3737) 4 S Vlore 762,036 2026-07-10 2026-07-13 76621460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE BULMET KONT NR 12617/19 DT 15.12.2025 FAT NR 1046 DT 29.05.2026 PERMBLEDHESE FH