Treasury Transactions 2019-2026

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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

  • 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) 4 S Vlore 336,165 2026-02-24 2026-02-25 12421460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME MISH KONT NR 12617/18 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 156 DT 30.01.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 261,474 2026-02-24 2026-02-25 12621460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 155 DT 30.01.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 119,860 2026-02-24 2026-02-25 13221460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 149 DT 30.01.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 18,690 2026-02-24 2026-02-25 13321460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 157 DT 30.01.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 55,850 2026-02-20 2026-02-23 12021460012026 Elektricitet 2146001  BASHKIA VLORE ENERGJI KOPSHTI NR 10,SIPAS AKT RAKORDIMIT,UB NR 287 DT 18.02.26  13437 DT 24.07.18
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2026-02-20 2026-02-23 12121460012026 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 SUBVENSION PER QENDREN STUDENTI JANAR 2026,UB NR 465 DT 289 DT 18.02.2026,SITUACION DT 12.02.26
    Bashkia Vlore (3737) NISATEL Vlore 159,000 2026-02-18 2026-02-19 11421460012026 Sherbime telefonike 2146001 BASHKIA VLORE PAGESE TEL NENTOR 2025, UB NR.222, DT.13.02.2026, SIPAS PERMBLEDHESES SE FATURAVE
    Bashkia Vlore (3737) NISATEL Vlore 159,000 2026-02-18 2026-02-19 11521460012026 Sherbime telefonike 2146001 BASHKIA VLORE PAGESE TELEFONI DHJETOR 2025, UB NR.221, DT.13.02.2026, SIPAS PERMBLEDHESES SE FATURAVE
    Bashkia Vlore (3737) NISATEL Vlore 159,000 2026-02-18 2026-02-19 11621460012026 Sherbime telefonike 2146001 BASHKIA VLORE PAGESE TELEFONI JANAR 2026, UB NR.220, DT.13.02.2026, SIPAS PERMBLEDHESES SE FATURAVE
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 159,000 2026-02-16 2026-02-17 11321460012026 Ndihme ekonomike 2146001 BASHKIA VLORE NDIHME EKONOMIKE  JANAR 2026 VENDIM NR 2 DT 03.02.2026 ME BORDERO
    Bashkia Vlore (3737) PRO CREDIT BANK Vlore 24,650 2026-02-16 2026-02-17 9421460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) PRO CREDIT BANK Vlore 24,650 2026-02-16 2026-02-17 9321460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE JANAR 2025, LISTEPAGESE
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 66,825 2026-02-16 2026-02-17 11221460012026 Ndihme ekonomike 2146001 BASHKIA VLORE NDIHME EKONOMIKE  JANAR 2026 VENDIM NR 3 DT  30.01.2026 ME BORDERO
    Bashkia Vlore (3737) Najada Beqaraj Vlore 29,200 2026-02-13 2026-02-16 11121460012026 Paga neto per punonjesit e miratuar ne organike 2146001  BASHKIA VLORE NDALESE PER ALMA PAPA DHJETOR 2025 JANAR  2026 VENDIM NR 13437 DT 24.07.18
    Bashkia Vlore (3737) CORRECTOR Vlore 20,000 2026-02-13 2026-02-16 11021460012026 Paga neto per punonjesit e miratuar ne organike 2146001  BASHKIA VLORE NDALESE PER BRUNILDA ALIAJ DHJETOR 2025 JANAR  2026 VENDIM NR 13437 DT 24.07.18
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 120,000 2026-02-12 2026-02-13 10721460012026 Te tjera shperblime per personelin SHPERBLIM VDEKJE UB NR 211 DT 11.02.26, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2026-02-12 2026-02-13 9821460012026 Te tjera shperblime per personelin SHPERBLIM VDEKJE UB NR 184 DT 10.02.26, LISTEPAGESE
    Bashkia Vlore (3737) Banka OTP Albania Vlore 24,882 2026-02-12 2026-02-13 10921460012026 Te tjera shperblime per personelin 2146001 BASHKIA VLORE SHPERBLIM LEJE E PAKRYER  UB NR 209 DT 11.02.26, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2026-02-12 2026-02-13 10521460012026 Te tjera shperblime per personelin SHPERBLIM SEMUNDJE UB NR 210 DT 11.02.26, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 515,925 2026-02-12 2026-02-13 10621460012026 Te tjera shperblime per personelin 2146001 BASHKIA VLORE SHPERBLIM DALJE NE PENSION UB NR 212 DT 11.02.26, LISTEPAGESE