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 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) "TRANS-BABICA 17" Vlore 60,000 2025-06-17 2025-06-18 59421460012025 Shpenzime per qiramarrje mjetesh transporti 2146001 BASHKIA VLORE TRANSPORT I FEMIJEVE KONTRATE NR 1130 DT 23.01.2025 FAT 9 DT 26.05.2025
    Bashkia Vlore (3737) FJORTES Vlore 1,257,960 2025-06-17 2025-06-18 63021460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 64 DT 5.6.2025 FL H 226 DT 5.6.2025
    Bashkia Vlore (3737) NISATEL Vlore 159,000 2025-06-17 2025-06-18 61321460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TELEFON BASHKIA ASIM PRILL 2025 SIPAS PERMBLEDHESES SE FAT
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 14,980 2025-06-17 2025-06-18 63821460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001  TAKSA MJETI VL 9370C FAT  2500331561 DT 12.6.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 242,604 2025-06-16 2025-06-17 60121460012025 Udhetim jashte shtetit 3737 BASHKIA VLORE 2146001 PAGESE DIETA URDHER 175 DT 15.5.2025
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 227,530 2025-06-16 2025-06-17 60221460012025 Udhetim jashte shtetit 3737 BASHKIA VLORE 2146001 PAGESE DIETA URDHER 175 DT 15.5.2025
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2025-06-16 2025-06-17 62121460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KRYEPLEQ MAJ,ME BORDERO
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,292,800 2025-06-16 2025-06-17 61421460012025 Subvencione per diference cmimi per transportin urban te autobuzave 3737 BASHKIA VLORE 2146001 SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT KONT NR 20961 DT 07.01.2025 FAT NR 13 DT 31.05.2025 SITUACION MAJ 2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 67,881 2025-06-16 2025-06-17 62221460012025 Te tjera shperblime per personelin Shperblim dalje ne pension,ub nr 222 dt 10.06.25  Bashkia vlore 2146001
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2025-06-16 2025-06-17 63121460012025 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 SUBVENSION PER QENDREN STUDENTI QERSHOR  2025,KERKESE 42/4 DT 13.05.2025
    Bashkia Vlore (3737) AMEL - E. Z Vlore 115,197 2025-06-16 2025-06-17 57821460012025 Te tjera materiale dhe sherbime speciale Blerje jelek fosforeshent up nr 14/2 dt 09.05.2025,pv dt 20.05.25,fat nr 6 dt 20.05.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 2-MJ Vlore 594,000 2025-06-16 2025-06-17 59321460012025 Te tjera materiale dhe sherbime speciale Blerje detergjent up nr 73 dt 12.05.25,ftese oferte,njoftim fituesi,fat nr 56 dt 28.05.25,fh nr 63 dt 29.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2025-06-16 2025-06-17 62421460012025 Paga neto per punonjesit e miratuar ne organike Ndales page Bashkia vlore 2146001 alma papa maj urdher 223 dt 16.02.2021
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 161,500 2025-06-16 2025-06-17 63521460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHME NGA TE ARDHURAT  PRILL 2025 ME BORDERO
    Bashkia Vlore (3737) GLAVENICA Vlore 5,041,460 2025-06-16 2025-06-17 62721460012025 Shpenz. per rritjen e AQT - lulishtet Rikonstruksion i hapsirave te gjelbra kont 16304/13 dt 13.01.2025 Bashkia Vlore 2146001 FAT 12 DT 17.04.2025 SITUACION 1 DT 17.4.2025
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 77,319 2025-06-16 2025-06-17 63621460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHMA NGA FONDI KUSHEZUAR VENDIM 39 DT 30.05.2025 ME BORDERO
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2025-06-16 2025-06-17 62321460012025 Paga neto per punonjesit e miratuar ne organike Ndales page Bashkia vlore 2146001 brunilda aliaj maj vendimi 13437 dt 24.07.2018
    Bashkia Vlore (3737) PROJECT DALUZ 2019 Vlore 104,517 2025-06-16 2025-06-17 59221460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje e rikonstruksion lagj partizani kon nr 2968 dt 23.02.2025,up nr 9 dt 03.02.25,ftese oferte,njoftim fituesi,fat nr 6 dt 04.06.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 24,650 2025-06-16 2025-06-17 62021460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KESHILLTARE MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) Daniela Lleshaj Vlore 266,900 2025-06-16 2025-06-17 59121460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje te bllokut te fabrikes se cimentos kon nr 1132 dt 23.01.2025,up nr 2 dt 14.01.2025,ftese oferte,fat nr 16 dt 27.05.25 Bashkia Vlore 2146001