Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vlore (3737) All All 14,521,235,095.00 8,830 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) ELITE GROUP CONSTRUCTION Vlore 58,800 2025-11-13 2025-11-14 135221460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 NDARJE ME GIPS KOPSHTI 10 UP 41 DT 10.11.2025 FAT 70 DT 6.11.2025 PV 5.11.2025 SITUAC 5.11.2025
    Bashkia Vlore (3737) Gentjan Garro Vlore 93,500 2025-11-13 2025-11-14 134821460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 BLERJE ZGJATUES UP 43 DT 7.11.2025 FAT 39 DT 8.11.2025 FL H 112 DT 8.11.2025 PV 7.11.2025
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 67,478 2025-11-13 2025-11-14 135621460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHMA FONDI KUSHTEZUAR BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 257,004 2025-11-13 2025-11-14 134221460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 LEJE E PAKRYER URDH 639 DT 10.11.2025 ME BORDERO
    Bashkia Vlore (3737) Gentjan Garro Vlore 94,000 2025-11-13 2025-11-14 135121460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 BLERJE BRAVA UP 152 DT 4.11.2025 FAT 38 DT 8.11.2025 FL H 114 DT 8.11.2025 PV 4.11.2025
    Bashkia Vlore (3737) Gentjan Garro Vlore 90,000 2025-11-13 2025-11-14 134721460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 BLERJE NGORHESE UP 151 DT 4.11.2025 FAT 41 DT 8.11.2025 FL H 34 DT 8.11.2025 PV 4.11.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 32,767 2025-11-13 2025-11-14 134121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGE TETOR 2025 ME BORDERO
    Bashkia Vlore (3737) MOND OFFICE Vlore 15,000 2025-11-13 2025-11-14 133121460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 BLERJE TONER UP 37 DT 29.10.2025 FAT 753 DT 29.10.2025 FL H 105 DT 3.11.2025 PV 29.10.2025BASHKIA VLORE 2146001 BLERJE TONER UP 37 DT 29.10.2025 FAT 753 DT 29.10.2025 FL H 105 DT 3.11.2025 PV 29.10.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 40,000 2025-11-13 2025-11-14 130221460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM NDERHYRJE KIRURGJIKALE URDH 604 DT 29.10.2025  ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 153,500 2025-11-13 2025-11-14 135521460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHMA NGA TE ARDHURAT  BORDERO
    Bashkia Vlore (3737) Gentjan Garro Vlore 95,000 2025-11-13 2025-11-14 134921460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 BLERJE ZGJATUES UP43 DT 7.11.2025 FAT 40 DT 8.11.2025 FL H 111 DT 8.11.2025 PV 7.11.2025
    Bashkia Vlore (3737) TRANS-BABICA 17 Vlore 60,000 2025-11-13 2025-11-14 133821460012025 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 TRANSPORT FEMIJEVE PLM TETOR 2025 KONTRATE 1130 DT 23.01.2025 FAT 15 DT 04.07.2025
    Bashkia Vlore (3737) Gentjan Garro Vlore 95,000 2025-11-13 2025-11-14 134521460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 BLERJE NDRICUES UP 142 DT 5.10.2025 FAT 42 DT 8.11.2025 FL H 109 DT 8.11.2025 PV 4.11.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 40,000 2025-11-13 2025-11-14 133921460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM NDERHYRJE KIRURGJIKALE URDH 651 DT 11.11.2025 ME BORDERO
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 108,936 2025-11-13 2025-11-14 133621460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 LYERJE MUSA CAKERRI UP 14 DT 6.11.2025 FAT 69 DT 6.11.2025 PV 22.10.2025 SITUAC 6.11.2025
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 100,800 2025-11-13 2025-11-14 135321460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 NDARJE ME GIPS UP 40 DT 5.11.2025 FAT 68 DT 6.11.2025 PV 5.11.2025 SITUAC 5.11.2025
    Bashkia Vlore (3737) Alket Delilaj Vlore 60,000 2025-11-13 2025-11-14 133321460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 BLERJE KARTEVIZITE UP 36 DT 22.10.2025 FAT 13 DT 22.10.2025 FL H 106 DT 3.11.2025 PV 22.10.2025
    Bashkia Vlore (3737) Rezarta Gjyla Vlore 65,800 2025-11-13 2025-11-14 135421460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 PERKTHIM DOK TENDERI UP 39 DT 5.11.2025 PV 5.11.2025 FAT 104 DT 5.11.205
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2025-11-13 2025-11-14 134021460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM NDERHYRJE KIRURGJIKALE URDH 638 DT 10.11.2025  ME BORDERO
    Bashkia Vlore (3737) ZYRA PERMBARIMORE PRIVATE TIRANA Vlore 1,043,500 2025-11-11 2025-11-12 131821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 VENDIME GJYQESORE PER VENDIM NR 90 DT 15.07.25,UB NR 633 DT 06.11.25,ENRIKO FEJZO