Treasury Transactions 2019-2025

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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

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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) RAIFFEISEN BANK SH.A Vlore 43,563 2025-05-21 2025-05-22 46621460012025 Te tjera shperblime per personelin Sherblim dalje ne pension ub nr 166 dt 13.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,750 2025-05-21 2025-05-22 47021460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 1441 dt 30.04.24,situacion prill Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 136,500 2025-05-21 2025-05-22 49121460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHME NGA TE ARDHURAT MARS 2025,LIGJSHMERIA 460/1 PROT DT 07.05.25 ME BORDERO
    Bashkia Vlore (3737) DONIKA ALIKAJ Vlore 96,650 2025-05-21 2025-05-22 49421460012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Ushqim katering per qendren shumefunksionale rom dhe egjiptian up nr 70 dt 09.05.25,fat nr 3 dt 16.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 116,940 2025-05-21 2025-05-22 49221460012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Blerje kancelari dhe lodra per qendren shumefunksionale up nr 72 dt 09.05.25,pv dt 16.05.25,fat nr 78 dt 16.05.25,fh nr 46 dt 16.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,275,200 2025-05-21 2025-05-22 46721460012025 Subvencione per diference cmimi per transportin urban te autobuzave SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT E SHKOLLES TREGTARE KONTRATE NR 20961/1 DT 07.01.2025,FAT NR 8 DT 01.04.25,SITUACION MARS
    Bashkia Vlore (3737) ALER BUS TOURS Vlore 55,000 2025-05-21 2025-05-22 42821460012025 Te tjera materiale dhe sherbime speciale Transport cirku up nr 5 dt 27.03.25,pv dt 27.03.25,fat nr 8 dt 02.04.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) EXPRESS SHIPPING Vlore 165,000 2025-05-21 2025-05-22 48521460012025 Te tjera materiale dhe sherbime speciale Pagese penaliteti per vonesat e kontenierve te zjarrfikset Bashkia vlore 2146001 me nipt K56703201O fat 2 dt 14.05.2025 urdher 172 dt 15.05.2025
    Bashkia Vlore (3737) ANA 2001. Vlore 112,200 2025-05-21 2025-05-22 47421460012025 Te tjera materiale dhe sherbime speciale Riparime printera,kompj  up nr 32 dt 02.04.25,pv dt 15.04.25,fat nr 68 dt 05.05.25,situacion 05.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) SELAMI(K57017201T) Vlore 739,400 2025-05-21 2025-05-22 47221460012025 Te tjera materiale dhe sherbime speciale Ushqim per punonjesit e emergjencave civile  ub nr 168 dt 13.05.25,fat nr 03 dt 08.05.25,pv dt 31.07.24,pv 13.10.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 115,800 2025-05-21 2025-05-22 49321460012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Blerje kancelarike per qendren shumefunksionale rom dhe egjiptian up nr 71 dt 09.05.25,fat nr 74 dt 16.05.25,fh nr 44 dt 16.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ARJANA RUCAJ Vlore 96,000 2025-05-21 2025-05-22 47521460012025 Te tjera materiale dhe sherbime speciale Blerje herbicide  up nr 54 dt 10.04.25,pv dt 10.04.25,fat nr 4 dt 12.05.25,fh nr 30 dt 12.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Gentjan Garro Vlore 94,500 2025-05-21 2025-05-22 47321460012025 Te tjera materiale dhe sherbime speciale Blerje hibride  up nr 53 dt 10.04.25,pv dt 15.04.25,fat nr 15 dt 06.05.25,fh nr 7dt 05.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) SELAMI(K57017201T) Vlore 440,000 2025-05-21 2025-05-22 47121460012025 Te tjera materiale dhe sherbime speciale Ushqim per punonjesit e emergjencave civile  ub nr 168 dt 13.05.25,fat nr 22 dt 08.05.25,pv dt 31.07.24,pv 13.10.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 74,826 2025-05-21 2025-05-22 49021460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHME NGA TE ARDHURAT MARS 2025,LIGJSHMERIA 460/1 PROT DT 07.05.25 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 163,200 2025-05-21 2025-05-22 46521460012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Pagese projekti per qendren shumefunksionale per femijet rom e egjiptian,akt marveshje nr 20955 dt 31.12.25, ub nr 158 dt 06.05.25, Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 115,920 2025-05-21 2025-05-22 44521460012025 Te tjera materiale dhe sherbime speciale Blerje libra dhe regjistra  up nr 43 dt 10.04.25,pv dt 15.04.25,fat nr 63 dt 02.05.25,fh nr 14 dt 02.05.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 88,200 2025-05-21 2025-05-22 44621460012025 Te tjera materiale dhe sherbime speciale Blerje libra dhe bileta  tregu up nr 47 dt 10.04.25,pv dt 22.04.25,fat nr 64 dt 02.05.25,fh nr 4 dt 02.05.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2025-05-14 2025-05-19 46321460012025 Paga neto per punonjesit e miratuar ne organike ndales page bashkia vlore 2146001 brunilda aliaj prill vendimi 13437 dt 24.07.2018
    Bashkia Vlore (3737) BUJAR MEHILLI Vlore 141,400 2025-05-14 2025-05-19 46221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE TITULL EKZEKUTIV FORMES SE PRESE NR 89 2024 1613/963 DT 23.7.2024 URDHER 160 DT 7.5.2025