Treasury Transactions 2019-2025

Treasury Branch:

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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 13,914,087,263.00 8,433 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 112,570 2025-06-18 2025-06-19 65421460012025 Bursa 3737 BASHKIA VLORE 2146001 PAGESA TE BURSAVE SHKOLLAT PROFESIONALE SHTATOR QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) ENKELEDA CELA Vlore 80,080 2025-06-18 2025-06-19 58121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE PERDE ROLE FAT 1 DT 12.3.2025 FL H 15 DT 23.5.2025 UP 3 DT 12.3.2025 PV EMERGJENCE 12.3.2025
    Bashkia Vlore (3737) EN-BJO Vlore 624,000 2025-06-17 2025-06-18 57921460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIM MJETEVE ZJARRFIKESEE DHE POLICISE BASHKIAKE FAT 272 DT 8.5.2025 FTES OF 10.4.2025 UP 20 DT 27.3.2025 NJOFTIM FITUESI 6.4.2025 SITUACION
    Bashkia Vlore (3737) BUJAR MEHILLI Vlore 345,343 2025-06-17 2025-06-18 64821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE TITULL EKZEKUTIV FORMES SE PRESE NR 1085 DT 24.7.2025 VENDIM 974-86-2024-1055 DT 30.5.2025 URDH BRENDSH 162 DT 7.5.2025
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 17,000 2025-06-17 2025-06-18 64721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM SHKRESA NR.168/4 DT 04.02.2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 8,500 2025-06-17 2025-06-18 64321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM SHKRESA NR.168/4 DT 04.02.2025 ME BORDERO
    Bashkia Vlore (3737) DREJTORIA E PERGJ E DOGANAVE Vlore 572,218 2025-06-17 2025-06-18 64121460012025 Te tjera materiale dhe sherbime speciale Detyrim doganor Bashkia Vlore 2146001 nipt K56703201O Ub 235  dt 16.06.25 kontrat 20148 dt 13.12.2024,pagese detyrim doganor per mjete bllokuara ne doganen Tiranes per Bashkine Vlore  kontjenere ngarkesa 3
    Bashkia Vlore (3737) NISATEL Vlore 154,000 2025-06-17 2025-06-18 61221460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TELEFON BASHKIA ARSIM MARS 2025 SIPAS PERMBLEDHESES SE FAT
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 8,500 2025-06-17 2025-06-18 64521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM SHKRESA NR.168/4 DT 04.02.2025 ME BORDERO
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 16,663 2025-06-17 2025-06-18 63221460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001  TAKSA MJETI AA563CZ FAT 250032887 DT 10.6.2025 FAT  2500331561 DT 16.6.2025
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,907 2025-06-17 2025-06-18 63321460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001  TAKSA MJETI AA619GS FAT  2500313863 DT 05.6.2025
    Bashkia Vlore (3737) DREJTORIA E PERGJ E DOGANAVE Vlore 570,363 2025-06-17 2025-06-18 64221460012025 Te tjera materiale dhe sherbime speciale Detyrim doganor Bashkia Vlore 2146001 nipt K56703201O Ub 236  dt 16.06.25 kontrat 20148 dt 13.12.2024,pagese detyrim doganor per mjete bllokuara ne doganen Tiranes per Bashkine Vlore  kontjenere ngarkesa 4
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,584,000 2025-06-17 2025-06-18 64021460012025 Materiale dhe pajisje labratorik e te sherbimit publik 3737 BASHKIA VLORE 2146001 PAGESA TE EKSELENTEVE PRILL QERSHIR 2025 URDHER 234 DT 16.06.2025 BORDERO
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2025-06-17 2025-06-18 61121460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TELEFON BASHKIA ARSIM MAJ 2025 SIPAS PERMBLEDHESES FAT
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,907 2025-06-17 2025-06-18 63421460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001  TAKSA MJETI  AA617GS FAT 2500313852 DT 05.6.2025
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 14,980 2025-06-17 2025-06-18 63721460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001  TAKSA MJETI VL9365C FAT  2500331573 DT 12.6.2025
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 8,981 2025-06-17 2025-06-18 63921460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001  TAKSA MJETI AA264 ES FAT 2500331580 DT 12.06.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,500 2025-06-17 2025-06-18 64421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM SHKRESA NR.168/4 DT 04.02.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 79,523 2025-06-17 2025-06-18 64621460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM LEJE TE PAKRYERA URDHER 219 DT 9.6.2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2025-06-17 2025-06-18 65321460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001  PAGESA TE KESHILLETARVE MAJ DIFERENCE ME BORDERO