Treasury Transactions 2019-2025

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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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  • 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 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) FJORTES Vlore 508,617 2025-08-20 2025-08-21 93821460012025 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 289 DT 07.07.25,FH NR 72 DT 21.07.25
    Bashkia Vlore (3737) K.F. ORIKU Vlore 2,648,000 2025-08-20 2025-08-21 94421460012025 Subvencione te tjera 3737 BASHKIA VLORE 2146001 SUBVENCION KLUBIT TE FUTBOLLIT GUSHT 2025,UB NR 388 DT 11.08.25,SIPAS SITUACIONIT DT 11.08.25.25
    Bashkia Vlore (3737) TRAVEL INTERNATIONAL SERVICE ALBANIA TOURS Vlore 64,900 2025-08-20 2025-08-21 95321460012025 Te tjera materiale dhe sherbime speciale Bileta dhe hotel ne bari up nr 95 dt 06.08.25,ftese oferte,njoftim fituesi,fat nr 74 dt 07.08.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2025-08-20 2025-08-21 95721460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TELEFON KORRIK  2025 KR BASHKISE KONTRATE 05.06.2025 FAT 4026558  DT 5.6.2025
    Bashkia Vlore (3737) TRAVEL INTERNATIONAL SERVICE ALBANIA TOURS Vlore 149,499 2025-08-20 2025-08-21 95221460012025 Te tjera materiale dhe sherbime speciale Bileta dhe hotel per keshillin,Bari,up nr 92 dt 21.07.25,ftese oferte,njoftim fituesi,fat nr 68 dt 01.08.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) FJORTES Vlore 331,900 2025-08-20 2025-08-21 94021460012025 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 317 DT 23.07.25,FH NR 75 DT 24.07.25
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,300 2025-08-20 2025-08-21 95621460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TELEFON QERSHOR 2025 KR BASHKISE KONTRATE 05.06.2025 FAT 3452503 DT 2.7.2025
    Bashkia Vlore (3737) REJ Vlore 2,775,580 2025-08-20 2025-08-21 95021460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion maj,fat nr 49 dt 06.05.25 Bashkia 2146001
    Bashkia Vlore (3737) FJORTES Vlore 1,136,730 2025-08-20 2025-08-21 94121460012025 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 288 DT 07.07.25,FH NR 74 DT 24.07.25
    Bashkia Vlore (3737) ENTI I BANESAVE Vlore 296,924 2025-08-20 2025-08-21 93721460012025 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 PAGESE PER NDIHME TE MENJEHERSHME PER 10% E APARTA,UB NR 387 DT 11.08.25,SHKRESA NR 5013/1 DT 05.04.25
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 17,990 2025-08-18 2025-08-19 94621460012025 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale qershor 2025 2024 Kontrate nr 5636  dt 9.7.2020,konf 20556 dt 18.07.25
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,150,400 2025-08-18 2025-08-19 93621460012025 Subvencione per diference cmimi per transportin urban te autobuzave 3737 BASHKIA VLORE 2146001 SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT UB NR 390 DT 11.08.25 KONT NR 20961 DT 07.01.2025 FAT NR 18 DT 31.07.2025 SITUACION KORRIK 2025
    Bashkia Vlore (3737) Vlora Parking Vlore 594,817 2025-08-18 2025-08-19 9361021460012025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION SHA PARKING SITUACION QERSHOR 2025,SITUACION DT 01.07.25,UB NR 374 DT 06.08.25
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 100,000 2025-08-18 2025-08-19 93021460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM PER VDEKJE UB NR 397 DT 12.08.25  ME BORDERO
    Bashkia Vlore (3737) Vlora Parking Vlore 594,817 2025-08-18 2025-08-19 9351021460012025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION SHA PARKING SITUACION KORRIK 2025,SITUACION NR 33 DT 01.08.25,UB NR 404 DT 14.08.25
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 160,514 2025-08-18 2025-08-19 92921460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM PER PENSION UB NR 398 DT 12.08.25  ME BORDERO
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2025-08-18 2025-08-19 94321460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 2287 dt 31.07.24,situacion korrik Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 82,977 2025-08-18 2025-08-19 93321460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM LEJE E PAKRYER UB NR 405 DT 14.08.25  ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 189,295 2025-08-18 2025-08-19 93121460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM PER PENSION UB NR 403 DT 14.08.25  ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 16,442 2025-08-13 2025-08-14 91521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI KORRIK GUSHT 2025 , ME BORDERO