Treasury Transactions 2019-2025

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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 13,717,904,981.00 8,285 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) Enkeleda Zenelaj Vlore 18,000 2025-05-22 2025-05-23 42321460012025 Te tjera materiale dhe sherbime speciale Sherbim montim skelerie up nr 7 dt 11.04.25,fat nr 3 dt 11.04.25,pv dt 11.04.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Enkeled Cuka Vlore 115,200 2025-05-22 2025-05-23 47821460012025 Te tjera materiale dhe sherbime speciale Blerje xhama dhe durale up nr 13 dt 09.05.25,fat nr 2 dt 11.05.25,pv dt 09.05.25,fh nr 35 dt 12.05.25   Bashkia Vlore 2146001
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 235,273 2025-05-22 2025-05-23 048521460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI TE BASHKISE FAT NR 02083414 DT 16.05.2025
    Bashkia Vlore (3737) Endri Karaboja Vlore 719,160 2025-05-22 2025-05-23 43321460012025 Sherbime te pastrimit dhe gjelberimit 3737 BASHKIA VLORE 2146001 MIREMBAJTJE DEKORI SHKURT KONT NR 13133/12 DT 13.12.2024 UP 345 DT 21.08.2024FAT NR 11 DT 02.04.2025 SITUACION 02.04.2025
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 112,800 2025-05-22 2025-05-23 048221460012025 Te tjera materiale dhe sherbime speciale Blerje dhe riparim makine up nr 34 dt 10.04.25,fat nr 96 dt 13.05.25,fh nr 41 dt 13.05.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) BOSHNJAKU. B Vlore 2,569,150 2025-05-22 2025-05-23 48121460012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i bllokut lagj partizani kont nr 16301/13 dt 21.02.25,up nr 428 dt 14.10.24,sit nr 2 dt 05.05.25,fat nr 40 dt 05.05.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) BOSHNJAKU. B Vlore 4,289,478 2025-05-22 2025-05-23 48021460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikonstruksion i bllokut lagj partizani kont nr 16301/13 dt 21.02.25,up nr 428 dt 14.10.24,sit nr 1 dt 05.05.25,fat nr 20 dt 17.03.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 66,223 2025-05-22 2025-05-23 48421460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI TE BASHKISE FAT NR 02083412 DT 16.05.2025
    Bashkia Vlore (3737) HERION GOCKAJ Vlore 3,000 2025-05-22 2025-05-23 42221460012025 Te tjera materiale dhe sherbime speciale Pastrim flamuresh up nr 41/1 dt 27.11.24,fat nr 14 dt 27.11.24,pv dt 27.11.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 28,676 2025-05-22 2025-05-23 48321460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI TE BASHKISE FAT NR 02083413 DT 16.05.2025
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 115,440 2025-05-22 2025-05-23 042021460012025 Te tjera materiale dhe sherbime speciale Blerje xhama dhe riparime vetrata, up nr 29 dt 02.04.25,situacion,fat nr 15 dt 30.04.25 pv dt 09.04.25 Bashkia 2146001
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 115,200 2025-05-22 2025-05-23 48821460012025 Te tjera materiale dhe sherbime speciale Blerje xhama triplex up nr 28 dt 02.04.25,fat nr 107 dt 16.05.25,pv dt 05.05.25,fh nr 45 dt 16.05.25   Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 43,563 2025-05-21 2025-05-22 46621460012025 Te tjera shperblime per personelin Sherblim dalje ne pension ub nr 166 dt 13.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,750 2025-05-21 2025-05-22 47021460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 1441 dt 30.04.24,situacion prill Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 136,500 2025-05-21 2025-05-22 49121460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHME NGA TE ARDHURAT MARS 2025,LIGJSHMERIA 460/1 PROT DT 07.05.25 ME BORDERO
    Bashkia Vlore (3737) DONIKA ALIKAJ Vlore 96,650 2025-05-21 2025-05-22 49421460012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Ushqim katering per qendren shumefunksionale rom dhe egjiptian up nr 70 dt 09.05.25,fat nr 3 dt 16.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 116,940 2025-05-21 2025-05-22 49221460012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Blerje kancelari dhe lodra per qendren shumefunksionale up nr 72 dt 09.05.25,pv dt 16.05.25,fat nr 78 dt 16.05.25,fh nr 46 dt 16.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,275,200 2025-05-21 2025-05-22 46721460012025 Subvencione per diference cmimi per transportin urban te autobuzave SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT E SHKOLLES TREGTARE KONTRATE NR 20961/1 DT 07.01.2025,FAT NR 8 DT 01.04.25,SITUACION MARS
    Bashkia Vlore (3737) ALER BUS TOURS Vlore 55,000 2025-05-21 2025-05-22 42821460012025 Te tjera materiale dhe sherbime speciale Transport cirku up nr 5 dt 27.03.25,pv dt 27.03.25,fat nr 8 dt 02.04.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) EXPRESS SHIPPING Vlore 165,000 2025-05-21 2025-05-22 48521460012025 Te tjera materiale dhe sherbime speciale Pagese penaliteti per vonesat e kontenierve te zjarrfikset Bashkia vlore 2146001 me nipt K56703201O fat 2 dt 14.05.2025 urdher 172 dt 15.05.2025