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 14,899,417,240.00 8,974 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 KOMBETARE TREGTARE Vlore 49,082 2026-01-07 2026-01-08 2721460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 758,068 2026-01-07 2026-01-08 2221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 43,405 2026-01-07 2026-01-08 2121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 840,758 2026-01-07 2026-01-08 2021460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,978,679 2026-01-06 2026-01-08 621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 98,312 2026-01-06 2026-01-08 721460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 440,404 2026-01-07 2026-01-08 1521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,057,150 2026-01-07 2026-01-08 1221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 525,000 2026-01-06 2026-01-07 160521460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001  PAAFTESI E KUFIZUAR SHPERBLIM SIPAS VENDM 835 DT 30.12.2025 URDH 791 DT 31.12.2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 270,000 2026-01-06 2026-01-07 160721460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHME FOND I KUSETZUAR  SHPERBLIM SIPAS VENDM 835 DT 30.12.2025 URDH 791 DT 31.12.2025 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 1,285,634 2026-01-06 2026-01-07 160321460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001  PAAFTESI DHJETOR 2025   ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 28,440,000 2026-01-06 2026-01-07 160221460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001  PAAFTESI  SHPERBLIM SIPAS VENDM 835 DT 30.12.2025 URDH 791 DT 31.12.2025 ME BORDERO
    Bashkia Vlore (3737) VALONA KONSTRUKSION Vlore 42,856,643 2026-01-05 2026-01-07 158721460012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2146001 BASHKIA VLORE RIK I SHKOLLES LEF SALLATA KONT NR 17449 DT 31.10.2024 UP NR 236 DT 27.06.2024 FAT NR 246 DT 22.12.2025 SITUACION NR 3
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,460,000 2026-01-06 2026-01-07 160421460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001  INVALID SHPERBLIM SIPAS VENDM 835 DT 30.12.2025 URDH 791 DT 31.12.2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 7,935,000 2026-01-06 2026-01-07 160121460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001  INVALID SHPERBLIM SIPAS VENDM 835 DT 30.12.2025 URDH 791 DT 31.12.2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 9,960,000 2026-01-06 2026-01-07 160621460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  INVALID SHPERBLIM SIPAS VENDM 835 DT 30.12.2025 URDH 791 DT 31.12.2025 ME BORDERO
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE VATRA Vlore 1,069,588 2026-01-05 2026-01-06 157421460012025 Te tjera materiale dhe sherbime speciale Pagese qendra vatra energji,uje,mirmbajtje, kont nr 4537 dt 21.03.25 fat nr 38 dt 24.12.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) FEDERATA CIKLIZMIT Vlore 3,000,000 2026-01-05 2026-01-06 156821460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE AKTIVITET TURI CIKLISTIK UB NR 774 DT 24.12.2025 KONT NR 6893 DT 02.05.2025 FAT NR 27 DT 17.09.2025 RELACION
    Bashkia Vlore (3737) QENDRA CITRUS Vlore 4,964,000 2026-01-05 2026-01-06 156921460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE AKTIVITETI FESTIVALI VEROR KONT NR 139216 DT 26.08.2025 UB NR 776 DT 24.12.2025 FAT NR 33 DT 31.08.2025 RELACION
    Bashkia Vlore (3737) ANA 2001. Vlore 30,000 2026-01-05 2026-01-06 154921460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE MATERIALE PER KZAZ UB NR 761 DT 22.12.2023 FAT NR 213 DT 18.11.2025 F.H NR 117/1 DT 18.11.2025 AKT KOLAUDIM DT 18.11.2025