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 13,059,677,742.00 7,966 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,000 2025-03-07 2025-03-10 16121460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 KOLAUDIM MJETI TE BASHKISE FAT NR 3712 DT 26.02.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2025-03-06 2025-03-07 16921460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM RAST SEMUNDJE URDH 40 DT 11.12.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 55,551 2025-03-05 2025-03-06 15721460012025 Udhetim i brendshem 3737 BASHKIA VLORE 2146001 DIETA SHKURT 2025,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 59,430 2025-03-05 2025-03-06 15621460012025 Udhetim i brendshem 3737 BASHKIA VLORE 2146001 DIETA SHKURT 2025,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 734,707 2025-03-05 2025-03-06 12721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 113,608 2025-03-04 2025-03-05 12021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 73,636 2025-03-04 2025-03-05 13121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 894,026 2025-03-04 2025-03-05 13021460012025 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA SHKURT 2025, ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,960 2025-03-04 2025-03-05 12521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025,ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 310,353 2025-03-04 2025-03-05 13421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 19,538,198 2025-03-04 2025-03-05 12121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,382 2025-03-04 2025-03-05 13621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 735,341 2025-03-04 2025-03-05 14121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,714,861 2025-03-04 2025-03-05 14321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 68,827 2025-03-04 2025-03-05 14421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025,ME BORDERO
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,000 2025-03-04 2025-03-05 11721460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001KONTROLL TEKNIK MJETE TE BASHKISE FAT NR 3556 DT 25.02.2025
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 93,848 2025-03-04 2025-03-05 13321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2025-03-04 2025-03-05 14221460012025 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA SHKURT 2025, ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 327,427 2025-03-04 2025-03-05 12221460012025 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA SHKURT 2025, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 579,152 2025-03-04 2025-03-05 13921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO