Treasury Transactions 2019-2025

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 13,914,087,263.00 8,433 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) Najada Beqaraj Vlore 14,600 2025-08-12 2025-08-13 90521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE A PAPA URDH SEKUESTRO 22 DT 16.2.2021,KORRIK 2025
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 9,158,520 2025-08-12 2025-08-13 89921460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001 SHPRONESIM VIJA BREGDETARE UB NR 376 DT 06.08.25,VKM NR 135 DT 06.03.25,VKB NR 24 DT 27.03.25,LISTPAGESA
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2025-08-12 2025-08-13 90421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE BRUNILDA ALIAJ VENDIM 13437 DT 24.7.2018,KORRIK 2025
    Bashkia Vlore (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 79,604 2025-08-12 2025-08-13 91221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI KORRIK GUSHT 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 8,500 2025-08-12 2025-08-13 90221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE KOMISIONI I SHPRONESIMEVE UB NR 375 DT 06.08.25, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 52,924 2025-08-12 2025-08-13 91321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI KORRIK GUSHT 2025 ME BORDERO
    Bashkia Vlore (3737) Kliti Prifti Vlore 1,500,000 2025-08-08 2025-08-11 89721460012025 Te tjera materiale dhe sherbime speciale Aktivitet Valet e Artit ub nr 59 dt 05.03.25,vendim nr 7 dt 16.05.25 relacion dt 20.05.25,fat nr 13 dt 3.05.25,kontrate nr 8162/1 dt 27.05.25   Bashkia Vlore 2146001
    Bashkia Vlore (3737) FEDERATA SHQIPTARE VOLEJBOLLIT Vlore 2,980,000 2025-08-07 2025-08-08 89621460012025 Te tjera materiale dhe sherbime speciale Aktivitet turneu nderkombetar i volejboll,,ub nr 351 dt 28.07.25,relacion dt 18.07.25,fat nr 48 dt 18.07.25,kontrate nr 18821/6 dt 09.07.25   Bashkia Vlore 2146001
    Bashkia Vlore (3737) JULJAN BLETA Vlore 1,000,000 2025-08-07 2025-08-08 89421460012025 Te tjera materiale dhe sherbime speciale Aktivitet 1 qershori magjik,ub nr 364 dt 31.07.25,vendim nr 12 dt 27.05.25,ub nr 113 dt 16.04.25,kontrate nr 8163 dt 29.05.25,fat nr 25 dt 17.06.25,relacion dt 03.06.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2025-08-07 2025-08-08 90121460012025 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 SUBVENSION PER QENDREN STUDENTI KORRIK  2025,UB NR 377 DT 06.08.25 KERKESE 42/6 DT 9.7.2025
    Bashkia Vlore (3737) QENDRA"CITRUS" Vlore 8,168,000 2025-08-07 2025-08-08 89521460012025 Te tjera materiale dhe sherbime speciale Aktivitet celje e sezonit turistik,ub nr 361 dt 31.05.25,vendim nr 6 dt 13.05.25 relacion dt 30.05.25,fat nr 13 dt 3.05.25,kontrate nr 6443/5 dt 13.05.25   Bashkia Vlore 2146001
    Bashkia Vlore (3737) Banka OTP Albania Vlore 693,600 2025-08-07 2025-08-08 89821460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001 SHPRONESIM PER ZBATIMIN E MANAXHIMIT TE MBETJEVE TE NGURTA,UB NR 212 DT 05.06.25,VKM NR 136 DT 06.03.25,SHKR NR 4321,DT 18.03.25
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 398,733 2025-08-04 2025-08-05 87921460012025 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,382 2025-08-04 2025-08-05 87621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 818,451 2025-08-04 2025-08-05 86821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 797,324 2025-08-04 2025-08-05 87121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 93,396 2025-08-04 2025-08-05 88521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ZJARRFIKESE  ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,588 2025-08-04 2025-08-05 87321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,166,767 2025-08-04 2025-08-05 88121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 18,255,141 2025-08-04 2025-08-05 86121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO