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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vlore (3737) All All 14,395,929,254.00 8,712 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) REJ Vlore 2,686,048 2025-08-25 2025-08-26 95121460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion qershor,fat nr 101 dt 23.07.25 Bashkia 2146001
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2025-08-25 2025-08-26 97121460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ GUSHT 2025
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,537,970 2025-08-25 2025-08-26 97021460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE GUSHT 2025,UB NR 426 DT 22.08.25  ME BORDERO
    Bashkia Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 6,254,524 2025-08-25 2025-08-26 96121460012025 Uje 3737 BASHKIA VLORE 2146001 UJE KORRIK 2025 SIPES PERMBLEDHESS SE FAT
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,600 2025-08-25 2025-08-26 96321460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 KOLAUDIM MJETI AA399IU  FAT NR 15956 DT 11.08.2025
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,600 2025-08-25 2025-08-26 96521460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 KOLAUDIM MJETI AA399IU  FAT NR 15959 DT 11.08.2025
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2025-08-25 2025-08-26 96221460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON KORRIK 2025 BASHKIA ARSIM SIPAS PERMBLEDHESES KORRIK,UB NR 420 DT 20.08.25
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 59,500 2025-08-22 2025-08-25 95921460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI GUSHT 25,V 64 DT 21.07.25  ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 34,000 2025-08-22 2025-08-25 96021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI GUSHT 25,V 64 DT 21.07.25  ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 51,000 2025-08-22 2025-08-25 95821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI GUSHT 25,V 64 DT 21.07.25  ME BORDERO
    Bashkia Vlore (3737) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Vlore 5,000 2025-08-22 2025-08-25 96621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 RINOVIM I DOMAIN PER PERIUDHEN 01.06.25 01.06.30,FAT NR 1062 DT 28.05.25
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 839,976 2025-08-20 2025-08-21 94921460012025 Te tjera materiale dhe sherbime speciale Foni,sken per celje sezoni  up nr 60 dt 22.04.25,ftese oferte,njoftim fituesi,fat nr 71 dt 08.06.25,relacion dt 20.05.25, Bashkia Vlore 2146001
    Bashkia Vlore (3737) LABI Vlore 719,999 2025-08-20 2025-08-21 94521460012025 Te tjera materiale dhe sherbime speciale Riparim i zyres se njesise qender up nr 89 dt 23.03.25,ftese oferte,njoftim fituesi,fat nr 4 dt 15.08.25,situacion dt 15.08.25,kont nr 11938 dt 18.07.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 773,709 2025-08-20 2025-08-21 93221460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001   SHPEBLIM LEJE PAKRYER URDHERV 405 DT 14.8.2025ME BORDERO
    Bashkia Vlore (3737) ALBAFIREworks Vlore 490,500 2025-08-20 2025-08-21 94821460012025 Te tjera materiale dhe sherbime speciale FV hedhje fishekzjarre per celje sezoni  up nr 66 dt 09.05.25,ftese oferte,njoftim fituesi,fat nr 35 dt 24.05.25,fh nr 50 dt 24.05.25, Bashkia Vlore 2146001
    Bashkia Vlore (3737) XHAST SHPK Vlore 19,065,768 2025-08-20 2025-08-21 92321460012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vlore 2146001 kont 16300/14 dt 21.02.2021 Rik Rr mbrapa bashkise,Donika Kastrati,Meno Gjoleka Harun Panaja,Malo Beqari,Shk N.Frasheri,Shtjefen Gjecovi, Haxhi Xhyheri, Kom.Policise,sit nr 2 dt 11.07.25,fat nr 109 dt11.07.25
    Bashkia Vlore (3737) FJORTES Vlore 1,974,805 2025-08-20 2025-08-21 93921460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE UP NR 335 DT 10.08.24,KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025,FAT NR 316 DT 23.07.25,FH NR 73 DT 23.07.25
    Bashkia Vlore (3737) BANKA CREDINS Vlore 79,446 2025-08-20 2025-08-21 93421460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001   SHPEBLIM LEJE PAKRYER URDHERV 405 DT 14.8.2025ME BORDERO
    Bashkia Vlore (3737) 2-MJ Vlore 763,200 2025-08-20 2025-08-21 94721460012025 Te tjera materiale dhe sherbime speciale Blerje moket up nr 90 dt 23.06.25,ftese oferte,njoftim fituesi,fat nr 61 dt 01.08.25,akt kolaudim dt 01.08.25,fh nr 77 dt 01.08.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) BIOTEK Vlore 596,400 2025-08-20 2025-08-21 95421460012025 Te tjera materiale dhe sherbime speciale Blerje bojra per arsimin up nr 94 dt 22.07.25,ftese oferte,njoftim fituesi,fat nr 77 dt 13.08.25,fh nr 78 dt 13.08.25,akt kolaudim  Bashkia Vlore 2146001