Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) RAIFFEISEN BANK SH.A Vlore 1,106,513 2025-06-03 2025-06-04 54821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) Vlora Parking Vlore 1,447,289 2025-06-03 2025-06-04 521021460012025 Subvencione te tjera 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION SHA PARKING SITUACION PRILL 2025,KERKESE 20 DT 20.05.25 VENDIM KB 91 DT 26.9.2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 319,451 2025-06-03 2025-06-04 55021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) CONTINENTAL GROUP SH.A Vlore 3,918,240 2025-06-03 2025-06-04 57621460012025 Te tjera materiale dhe sherbime speciale Sherbime magazinimi mjetesh ub nr 202 dt 02.06.25,fat nr 6 dt 10.01.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 364,830 2025-06-03 2025-06-04 51421460012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM,UP NR 111 DT 26.04.25 FITUESI NR 6319/16 DT 10.07.2024 FAT 1376 DT 30.04.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 306,879 2025-06-03 2025-06-04 51121460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH  2024 KONTRATE NR 6319/23 DT 21.8..2024 UP 111 DT 26.4.2024 FAT 1371 DT 30.04.2025 PERBLEDHESE FH PRILL
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,382 2025-06-03 2025-06-04 55421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,043,957 2025-06-03 2025-06-04 55221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 16,539 2025-06-03 2025-06-04 515021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 1375 DT 30.04.2025 PERMBLEDHESE PRILL
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 732,665 2025-06-03 2025-06-04 56621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 NDRICIMI ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 237,123 2025-06-03 2025-06-04 56221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 613,317 2025-06-03 2025-06-04 51621460012025 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 DJEGIE BANESE ORNELA SEJDIA  UB NR 182 DT 23.05.25,VENDIM NR 36 DT 29.04.25,LIGJSHMERI NR 460/1 DT 07.05.25,ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 150,971 2025-06-03 2025-06-04 55921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 282,184 2025-06-03 2025-06-04 51921460012025 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 DJEGIE BANESE ARQILE GJINI UB NR 186 DT 23.05.25,VENDIM NR 35 DT 29.04.25,LIGJSHMERI NR 460/1 DT 07.05.25,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 68,670 2025-06-03 2025-06-04 54421460012025 Udhetim i brendshem 3737 BASHKIA VLORE 2146001 DIETA MAJ 2025,ME BORDERO
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 26,000 2025-06-03 2025-06-04 54121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE KERKESE 22610 DT 29.05.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 486,727 2025-06-03 2025-06-04 56721460012025 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 Q.MBESHTETESE ME BORDERO
    Bashkia Vlore (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 120,008 2025-06-03 2025-06-04 55721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 814,074 2025-06-03 2025-06-04 55521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 10,530 2025-06-03 2025-06-04 51321460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH  2024 KONTRATE NR 6319/23 DT 21.8..2024 UP 111 DT 26.4.2024 FAT 1378 DT 30.04.2025 PERBLEDHESE FH PRILL