Treasury Transactions 2019-2026

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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 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) POSTA SHQIPTARE SH.A Vlore 1,333,400 2026-07-10 2026-07-13 91621460012026 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BURSA 9 PRILL2026 , 9 QERSHOR 26 UB NR 1041 DT 08.07.26
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,736,160 2026-07-10 2026-07-13 91721460012026 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BURSA 9 PRILL2026 , 9 QERSHOR 26 UB NR 1041 DT 08.07.26
    Bashkia Vlore (3737) 4 S Vlore 141,781 2026-07-09 2026-07-10 07582146001206 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 1044 DT 29.05.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) SAIMIR CUCI Vlore 116,400 2026-07-09 2026-07-10 65721460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE LOGIMI I MAKINAVE TE POLICISE UP NR 58 DT 20.11.25.FAT NR 61 DT 20.11.25,PV DT 20.11.25
    Bashkia Vlore (3737) SAIMIR CUCI Vlore 77,600 2026-07-09 2026-07-10 65621460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE LOGIMI I MAKINAVE TE INUVI UP NR 60 DT 20.11.25.FAT NR 62 DT 20.11.25,PV DT 20.11.25
    Bashkia Vlore (3737) ZYRA PERMBARIMORE PRIVATE TIRANA Vlore 219,910 2026-07-09 2026-07-10 83821460012026 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 VEND GJYQI NR.89 DT.25.02.2025 URDH.BREND.NR 1005 DT.06.07.2026
    Bashkia Vlore (3737) CORRECTOR Vlore 30,000 2026-07-09 2026-07-10 84321460012026 Paga neto per punonjesit e miratuar ne organike 2146001  BASHKIA VLORE NDALESE PER BRUNILDA ALIAJ PRILL QERSHOR  2026 VENDIM NR 13437 DT 24.07.18
    Bashkia Vlore (3737) SAIMIR CUCI Vlore 15,000 2026-07-09 2026-07-10 65921460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE ETIKETA ADEZIVE PER POLICINE UP NR 3671 DT 22.10.25.FAT NR 53 DT 20.10.25,FH NR 129 DT 24.12.25,PV DT 20.10.25
    Bashkia Vlore (3737) Najada Beqaraj Vlore 43,800 2026-07-09 2026-07-10 84421460012026 Paga neto per punonjesit e miratuar ne organike 2146001  BASHKIA VLORE NDALESE PER ALMA PAPA SHKURT, QERSHOR 2026 VENDIM NR 13437 DT 24.07.18
    Bashkia Vlore (3737) N.N.Z.K. SHKODRA Vlore 8,304,000 2026-07-09 2026-07-10 083821460012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2146001 BASHKIA VLORE BLERJE KONTENIER KONT NR 7991/8 DT 01.0626,UP NR 161 DT 09.02.26,FAT NR 6 DT 04.06.26,FH NR 24 DT 26.06.26
    Bashkia Vlore (3737) JULJAN BLETA Vlore 450,000 2026-07-09 2026-07-10 78721460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE  AKTIVITET FESTIVAL AKTRIMI EDIC3 FAT 8 DT 7.6.2026 RELACION 9150/12 DT 30.5.2026 KONTRATE 9150/11 DT 25.5.2026 DT
    Bashkia Vlore (3737) 4 S Vlore 589,027 2026-07-09 2026-07-10 76221460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE FRUTA PERIME KONT NR 12617/17 DT 15.12.2025 FAT 1054 DT 29.5.2026 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 3,840 2026-07-09 2026-07-10 76321460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE FRUTA PERIME KONT NR 12617/17 DT 15.12.2025 FAT 1039 DT 29.5.2026 PERMBLEDHESE
    Bashkia Vlore (3737) SAIMIR CUCI Vlore 94,188 2026-07-08 2026-07-09 78621460012026 Te tjera materiale dhe sherbime speciale Blerje kancelari,shtypshkrime up nr 62 dt 20.11.25,fat nr 81 dt 30.12.25,aktkolaudim dt30.12.25,fh nr 30.12.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) QENDRA E ARTIT KONTEMPORAN Vlore 14,936,000 2026-07-08 2026-07-09 72921460012026 Te tjera materiale dhe sherbime speciale Aktiviteti celje sezoni turistik ub nr 528 dt 03.04.26,kontrate nr 7380/2 dt 12.05.26,vendim nr 2 dt 22.04.26,raport 7430/1 dt 24.04.26,fat nr 3 dt 12.05.26  Bashkia vlore 2146001
    Bashkia Vlore (3737) Markata e Peshkut Vlore 1,057,090 2026-07-08 2026-07-09 91121460012026 Subvencione per diference cmimi per transportin urban te autobuzave 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION MARKATA E PESHKUT UB NR 1004 DT 6.7.2026 SITUACION QERSHOR 2026
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 73,536 2026-07-08 2026-07-09 90521460012026 Udhetim jashte shtetit 3737 BASHKIA VLORE 2146001 DIETE URDH 1030 DT 7.7.2026 ME LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 46,960 2026-07-08 2026-07-09 90621460012026 Udhetim i brendshem 3737 BASHKIA VLORE 2146001 DIETE URDH 1030 DT 7.7.2026 ME LISTEPAGESE
    Bashkia Vlore (3737) TV KLAN Vlore 1,200,000 2026-07-08 2026-07-09 82821460012026 Te tjera materiale dhe sherbime speciale PAGESE PER FIFA WORLD CUP 2026 UB NR 993 DT 02.07.26KONTRATE NR 963 DT 11.06.26,FAT NR 4860 DT 30.06.26 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) InfoSoft Office Vlore 1,407,993 2026-07-08 2026-07-09 90221460012026 Te tjera materiale dhe sherbime speciale Blerje mjete didaktike kont nr 2287/19 dt 08.04.25,fat nr 6892 dt 24.04.26,fh nr 20 dt 18.05.26 Bashkia Vlore 2146001