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 15,906,833,833.00 9,486 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) RAIFFEISEN BANK SH.A Vlore 1,260,897 2026-06-02 2026-06-03 59121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 GJ CIVILE, LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 1,008,973 2026-06-02 2026-06-03 58421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 BASHKIA , ME LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 54,458 2026-06-02 2026-06-03 58621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 CERDHE , ME LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 52,298 2026-06-02 2026-06-03 58921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 ,KONVIKTI,LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 763,061 2026-06-02 2026-06-03 59221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 PYJORE, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 357,491 2026-06-02 2026-06-03 59021460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 , LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 55,675 2026-06-02 2026-06-03 57921460012026 Te tjera shperblime per personelin 2146001 BASHKIA VLORE SHPERBLIM SEMUNDJE UB NR 784 DT 26.05.26,ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 302,760 2026-06-02 2026-06-03 58321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 986,316 2026-06-02 2026-06-03 57621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA SANITARE,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,946,822 2026-06-02 2026-06-03 59521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 ARSIMI I MESEM, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,635,837 2026-06-02 2026-06-03 58121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 ,LISTEPAGESE
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 578,793 2026-06-02 2026-06-03 58221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 ,LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,116,640 2026-06-02 2026-06-03 58521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 ,CERDHE LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,872,215 2026-06-02 2026-06-03 57021460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA ARSIM 9 VJECAR,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 24,535,413 2026-06-02 2026-06-03 58021460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 ,LISTEPAGESE
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 53,746 2026-06-02 2026-06-03 57421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ ARSIMI MESEM,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 534,272 2026-06-02 2026-06-03 57121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ ARSIM 9 VJECAR,ME BORDERO
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,362,456 2026-05-29 2026-06-01 56021460012026 Elektricitet 2146001  BASHKIA VLORE ENERGJI PRILL 2026,PERMBLEDHESE FATURA,UB NR 801 DT 29.05.26
    Bashkia Vlore (3737) 2Z KONSTRUKSION Vlore 11,337,300 2026-05-29 2026-06-01 54021460012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik FV PAISJE NDRICIMI UP NR 345DT 24.07.2025 KONT NR 12289/13 DT 30.12.2025,SIT NR 1 FAT NR 12 DT 18.05.2026 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) 4 S Vlore 255,759 2026-05-28 2026-05-29 53221460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE MISH KONT NR 12617/18 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 611 DT 31.03.26,FH NR PERMBLEDHESE