Treasury Transactions 2019-2026

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 15,636,092,371.00 9,379 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) POSTA SHQIPTARE SH.A Vlore 100,000 2026-03-18 2026-03-19 21321460012026 Te tjera materiale dhe sherbime speciale PAGESE BURSE UB NR 3954 DT 11.03.26 BASHKIA VLORE 214600
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 172,500 2026-03-18 2026-03-19 21221460012026 Ndihme ekonomike NDIHME NGA TE ARDHURAT JANAR 25 UB NR 395 DT 11.03.26,VENDIM NR 13 DT 28.02.26   BASHKIA VLORE 214600
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,671 2026-03-18 2026-03-19 20221460012026 Ndihme ekonomike NDIHME EKONOMIKE JANAR 25 UB NR 397 DT 11.03.26,VENDIM NR 14 DT 28.02.26   BASHKIA VLORE 214600
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 6,000 2026-03-17 2026-03-18 23221460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA FAT NR 10463 DT 13.03.2026
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,442,289 2026-03-17 2026-03-18 22621460012026 Te tjera materiale dhe sherbime speciale PAGESE BURSAT PER FEMIJET UB NR 376 DT 10.03.26,SHTATOR 2025 DERI ME SHKURT 2026 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,778,071 2026-03-17 2026-03-18 22521460012026 Te tjera materiale dhe sherbime speciale PAGESE BURSAT PER FEMIJET UB NR 376 DT 10.03.26,SHTATOR 2025 DERI ME SHKURT 2026 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) ZYRA PERMBARIMORE PRIVATE TIRANA Vlore 4,000,000 2026-03-17 2026-03-18 2301021460012026 Te tjera materiale dhe sherbime speciale VENDIM GJYQI UB NR 399 DT 11.03.26,VENDIM NR 6 DT 10.01.23,VENDIMGJ NR 1497 DT 21.07.25 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 3,000 2026-03-17 2026-03-18 23121460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA FAT NR 9960 DT 09.03.2026
    Bashkia Vlore (3737) K.F. ORIKU Vlore 2,022,000 2026-03-17 2026-03-18 19721460012026 Subvencione per diference cmimi te tjera te ngjashme SUBVENCION KLUBI I FUTBOLLIT UB NR 372 DT 09.03.26 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 4,000,000 2026-03-17 2026-03-18 21521460012026 Te tjera materiale dhe sherbime speciale VENDIM GJYQI SHPRONESIM UB NR 398 DT 11.03.26,VENDIM NR 803 DT 14.01.23, BASHKIA VLORE 2146001
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 306,000 2026-03-12 2026-03-13 20921460012026 Te tjera materiale dhe sherbime speciale QERA KOPSHTI NR 10 JANAR MARS KONT NR 14843 DT 12.09.25,, LISTEPAGESE
    Bashkia Vlore (3737) Vlora Parking Vlore 340,964 2026-03-12 2026-03-13 19021460012026 Subvencione per diference cmimi te tjera te ngjashme 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION SHA PARKING UB NR 366 DT 09.03.26 SITUACION JANAR 2026
    Bashkia Vlore (3737) Markata e Peshkut Vlore 348,450 2026-03-12 2026-03-13 19521460012026 Subvencione per diference cmimi te tjera te ngjashme 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION MARKATA E PESHKUT UB NR 369 DT 09.03.26 SITUACION SHKURT 2026
    Bashkia Vlore (3737) Markata e Peshkut Vlore 348,450 2026-03-12 2026-03-13 19421460012026 Subvencione per diference cmimi te tjera te ngjashme 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION MARKATA E PESHKUT UB NR 370 DT 09.03.26 SITUACION JANAR 2026
    Bashkia Vlore (3737) Vlora Parking Vlore 299,096 2026-03-12 2026-03-13 19221460012026 Subvencione per diference cmimi te tjera te ngjashme 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION SHA PARKING UB NR 368 DT 09.03.26 SITUACION SHKURT 2026
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2026-03-12 2026-03-13 19321460012026 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 SUBVENSION PER QENDREN STUDENTI SHKURT 2026,UB NR 367 DT 09.03.26 ,SITUACION DT 06.03.26
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 493,000 2026-03-11 2026-03-13 20321460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE SHKURT 2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2026-03-11 2026-03-12 21021460012026 Te tjera shperblime per personelin SHPERBLIM VDEKJE UB NR 371 DT 09.03.26, LISTEPAGESE
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,040,662 2026-03-11 2026-03-12 19621460012026 Elektricitet 2146001 BASHKIA VLORE ENERGJI ENERGJI DHJETOR 2025,PERMBLEDHESE FATURA,UB NR 83 DT 27.01.26
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 22,827 2026-03-11 2026-03-12 20021460012026 Elektricitet 2146001 BASHKIA VLORE ENERGJI JANAR 2026,KOPSHTI NR 10,PERMBLEDHESE FATURA,UB NR 373 DT 09.03.26