Treasury Transactions 2019-2025

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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

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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 13,914,087,263.00 8,433 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) RAIFFEISEN BANK SH.A Vlore 82,841 2025-07-03 2025-07-04 73421460012025 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 1,163,880 2025-07-03 2025-07-04 74721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,126,226 2025-07-03 2025-07-04 75021460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) Era Rusi Vlore 100,000 2025-07-02 2025-07-03 70521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 251 DT 27.06.25,KONTRATE NR 7377 DT 09.05.25,FAT NR 9 DT 10.05.25
    Bashkia Vlore (3737) Fatmira Qesargjoni Vlore 1,500,000 2025-07-02 2025-07-03 72221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 257 DT 27.06.25,KONTRATE NR 7391/6 DT 09.05.25,FAT NR 16 DT 16.06.25
    Bashkia Vlore (3737) Roland Dona Vlore 150,000 2025-07-02 2025-07-03 70421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 251 DT 27.06.25,KONTRATE NR 7372 DT 09.05.25,FAT NR 1 DT 02.06.25
    Bashkia Vlore (3737) VJOSA-VR Vlore 115,000 2025-07-02 2025-07-03 72321460012025 Shpenz. per rritjen e AQT - orendi zyre Blerje rafte per protokollin up nr 52 dt 10.04.25,pv dt 15.04.25,fat nr 14 dt 02.0.25,fh nr 25 dt 02.05.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Ledia Asabella Vlore 500,000 2025-07-02 2025-07-03 70021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT PER SPOT PROMOVUES GIRO D'ÏTALIA 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) REJ Vlore 2,775,580 2025-07-02 2025-07-03 71421460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion mars,fat nr 49 dt 06.05.25 Bashkia 2146001
    Bashkia Vlore (3737) Mariola Kacani Vlore 230,000 2025-07-02 2025-07-03 70221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 251 DT 27.06.25,KONTRATE NR 7378 DT 09.05.25,FAT NR 1 DT 02.06.25
    Bashkia Vlore (3737) JULJAN BLETA Vlore 1,500,000 2025-07-02 2025-07-03 70821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 255 DT 27.06.25,KONTRATE NR 7292/2 DT 09.05.25,FAT NR 24 DT 16.06.25
    Bashkia Vlore (3737) REJ Vlore 2,686,048 2025-07-02 2025-07-03 71621460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion prill,fat nr 50 dt 06.05.25 Bashkia 2146001
    Bashkia Vlore (3737) Ylli Baka Vlore 150,000 2025-07-02 2025-07-03 70321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 251 DT 27.06.25,KONTRATE NR 7376 DT 09.05.25,FAT NR 5 DT 16.05.25
    Bashkia Vlore (3737) FJORTES Vlore 91,934 2025-07-02 2025-07-03 71821460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 242 DT 23.06.2025 FH NR 67 DT 24.06.2025
    Bashkia Vlore (3737) Fatbardha Ulbrich Vlore 130,000 2025-07-02 2025-07-03 70721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 251 DT 27.06.25,KONTRATE NR 7375 DT 09.05.25,FAT NR 4 DT 16.06.25
    Bashkia Vlore (3737) 6+1 VLORA Vlore 420,000 2025-07-01 2025-07-02 71021460012025 Libra dhe publikime profesionale NJoftime tv up nr 1 dt 03.02.2025,pv dt 03.02.25,fat nr 19 dt 05.03.2025  Bashkia Vlore 2146001
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 22,746 2025-07-01 2025-07-02 71921460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI AA810JX FAT NR 2500313737 DT 01.07.2025
    Bashkia Vlore (3737) 6+1 VLORA Vlore 330,000 2025-07-01 2025-07-02 71121460012025 Libra dhe publikime profesionale NJoftime tv up nr 7 dt 05.12.2024,pv dt 05.12.24,fat nr 2 dt 09.01.2025  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 6+1 VLORA Vlore 165,000 2025-07-01 2025-07-02 71321460012025 Libra dhe publikime profesionale NJoftime tv up nr 7 dt 05.12.2024,pv dt 05.12.24,fat nr 11 dt 10.02.2025  Bashkia Vlore 2146001
    Bashkia Vlore (3737) FJORTES Vlore 1,242,180 2025-07-01 2025-07-02 71721460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 172 DT 08.05.2025 FH NR 29 DT 08.05.2025