Treasury Transactions 2019-2026

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 16,247,653,486.00 9,704 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) BANKA E TIRANES Vlore 558,262 2026-05-05 2026-05-06 42421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 76,175 2026-05-05 2026-05-06 43221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026,KONVIKTI LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 89,591 2026-05-05 2026-05-06 42121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026 ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,412,661 2026-05-05 2026-05-06 43121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026 KONVIKTI, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,986,059 2026-05-05 2026-05-06 42821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026 CERDHE , LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 994,100 2026-05-04 2026-05-05 41921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026 ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,787,757 2026-05-04 2026-05-05 41221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE  PAGA PRILL 2026 ME LISTEPAGESE
    Bashkia Vlore (3737) Banka OTP Albania Vlore 223,703 2026-05-04 2026-05-05 41321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026 ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 119,640 2026-05-04 2026-05-05 41821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 67,095 2026-05-04 2026-05-05 41521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,321,111 2026-05-04 2026-05-05 41121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026 ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,228,311 2026-05-04 2026-05-05 41621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026 ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 54,890 2026-05-04 2026-05-05 42021460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 53,746 2026-05-04 2026-05-05 41721460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL  2026, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 533,662 2026-05-04 2026-05-05 41421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 127,300 2026-04-30 2026-05-04 40321460012026 Udhetim jashte shtetit 2146001 BASHKIA VLORE DIETA URDH.DT.20.01.2026 ME LISTEPAGESE
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 6,000 2026-04-30 2026-05-04 40521460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA  FAT NR 12602 DT 27.03.2026
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 70,410 2026-04-30 2026-05-04 34321460012026 Udhetim i brendshem 2146001 BASHKIA VLORE DIETA URDH.NR. 639 DT.29.04.2026 ME LISTEPAGESE
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 2,000 2026-04-30 2026-05-04 40821460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA  FAT NR 17603 DT 27.03.2026
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 708,000 2026-04-30 2026-05-04 38221460012026 Te tjera materiale dhe sherbime speciale Blerje gas i lengshem up nr 74 dt 12.05.26,ftese oferte,njoftim fituesi,fat nr 4 dt 24.02.26,fh nr 10 dt 09.03.26 akt kolaudim dt 09.03.26  Bashkia Vlore 2146001