Treasury Transactions 2019-2026

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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

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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) PENTA GROUP ALBANIA Vlore 264,000 2026-01-27 2026-01-28 157221460012025 Shpenzime te tjera transporti 2146001 BASHKIA VLORE, RIPARIM I MJETEVE POLICIA BASHKIAKE, UP NR. 149, DT.4.11.25, F.OFERTE 4.11.25, FH NR. 128, DT. 24.12.25, FAT. NR. 725, DT. 24.12.25, NJOFT. FITUESI
    Bashkia Vlore (3737) CORRECTOR Vlore 30,000 2026-01-27 2026-01-28 152021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE BRUNILDA ALIAJ VENDIM 13437 DT 24.7.2018,SHTATOR, TETOR, NENTOR 2025
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,339,200 2026-01-27 2026-01-28 162421460012025 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 35 DT 31.12.2025 SITUACION DHJETOR 2025
    Bashkia Vlore (3737) C O L O M B O Vlore 9,500,000 2026-01-27 2026-01-28 156221460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Rehabilitim i kanalit kallafet babice e madhe ,up nr 323 dt 02.08.24,kontrate nr 12273/12 dt 05.11.24,sit nr 1 fat nr 26.12.25,Bashkia Vlore 2146001
    Bashkia Vlore (3737) ASLV Vlore 5,316,000 2026-01-27 2026-01-28 161621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE AKTIVITETI VLORA MARATHON 2025, UB NR.792, DT.31.12.25, KONTRATE NR. 18241/5, DT. 20.11.25, UB NR. 583, DT. 24.10.25, FAT NR. 23, DT. 10.12.25
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,333,752 2026-01-27 2026-01-28 164121460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001 SHPRONESIM PER MUJSI LAMAJ UB NR 795 DT 31.12.25 VKM NR 532 DT 25.09.25,ME BORDERO
    Bashkia Vlore (3737) INSTITUTI I NDERTIMIT ( I N ) Vlore 455,859 2026-01-27 2026-01-28 156621460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE OPONENCE TEKNIKE PROJEKTE DHE PREVENTIVE TE NDRYSHME SHKRESE NR 1223/2 DT 23.10.2025 FAT NR 779 DT 23.10.2025 DETYRIM I PRAPAMBETUR
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 322,911 2026-01-27 2026-01-28 163821460012025 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 POSTA NENTOR 2025 SIPAS PERMBLEDHESES SE FATURAVE URDP
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 336,003 2026-01-27 2026-01-28 163721460012025 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 POSTA TETOR 2025 SIPAS PERMBLEDHESES SE FATURAVE URDP
    Bashkia Vlore (3737) AVDULI Vlore 14,637,224 2026-01-23 2026-01-26 165221460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 BASHKIA VLORE 2146001 RIKOSTRUKSION ZENEL GJOKA KONTRATE 7561/17 DT 15.9.2025 UP 170 DT 4.5.2025 FAT 128 DTR 23.12.2025 SITUAC 1 DT 23.12.2025
    Bashkia Vlore (3737) SHOQATA ORUS Vlore 880,000 2026-01-23 2026-01-26 158621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 UB 742, DT.16.12.25, FAT. NR.5, DT.24.12.25, RELACION NR 115, DT.24.12.25
    Bashkia Vlore (3737) APIS CONSTRUCTION Vlore 7,624,969 2026-01-23 2026-01-26 164821460012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i kanalit te ujrave te larta kont nr 14091/14 dt 17.12.25 ,up nr 431 dt 27.08.25,sit nr 1 fat nr 84 dt 31.12.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 30,000 2026-01-22 2026-01-23 164921460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE DHJETOR 2025 UB NR 791 DT 31.12.25 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 585,429 2026-01-22 2026-01-23 1621121460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 PAAFTESI E KUFIZUAR DHJETOR 2025 ME BORDERO
    Bashkia Vlore (3737) XHAST SHPK Vlore 399,894 2026-01-22 2026-01-23 165121460012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 BASHKIA VLORE 2146001 Permirsimi i banesave te komunitetit egjiptian up nr 279 dt 09.07.25,kont nr 11139/13 dt 31.10.25,sit nr 1 dt 24.12.25,fat nr 227 dt 24.12.25
    Bashkia Vlore (3737) XHAST SHPK Vlore 7,200,095 2026-01-22 2026-01-23 158821460012025 Shpenz. per rritjen e AQT - te tjera ndertimore 3737 BASHKIA VLORE 2146001 Permirsimi i banesave te komunitetit egjiptian up nr 279 dt 09.07.25,kont nr 11139/13 dt 31.10.25,sit nr 1 dt 24.12.25,fat nr 227 dt 24.12.25
    Bashkia Vlore (3737) ASI-2A CO Vlore 25,924,422 2026-01-22 2026-01-23 165021460012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i rruges se fabrikes se cimentos kont nr 14625/13 dt 17.01.25,up nr 386 dt 30.09.25,sit nr 3 dt 23.12.25,fat nr 118 dt 23.12.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 24,456 2026-01-19 2026-01-20 163421460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME, UP.136, DT.2.10.25, FTESE PER OF.2.10.25, FAT. NR 3367, DT. 25.11.25 NENTOR 2025 FAT 3367 DT 25.11.2025 PERMBLEDHESE NENTOR
    Bashkia Vlore (3737) 4 S Vlore 14,736 2026-01-16 2026-01-16 163221460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME NENTOR 2025, UP NR.134, DT.02.10.2025, FTESE 02.10.2025, FAT. 3365, DT. 25.11.2025
    Bashkia Vlore (3737) 4 S Vlore 622,604 2026-01-15 2026-01-16 148621460012025 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME TETOR 25, UP 134, DT.2.10.25, FTESE DT.2.10.25, FAT NR. 3102, DT.31.10.25, ME PERMBLEDHESE