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 15,636,092,371.00 9,379 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 173,400 2025-12-24 2025-12-29 154821460012025 Te tjera materiale dhe sherbime speciale Pagese per ambientet me qera per zgjedhgjet ub nr 756 dt 22.12.25 Bashkia 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 9,034,410 2025-12-24 2025-12-29 155421460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001  PAGESE INVALIDESH, DHJETOR 2025, URDH BR NR 768, DT 23.12.25 ME BORDERO
    Bashkia Vlore (3737) ZYRE E PERMBARIMIT PRIVAT QEVA Vlore 181,089 2025-12-24 2025-12-29 155121460012025 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 VENDIME GJYQESORE PER PAK VENDIM NR 285 DT 20.03.25,FAT NR 168 DT 02.12.25,UB NR 725 DT 15.12.25
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,559,733 2025-12-24 2025-12-29 155321460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001  PAGESE INVALIDESH, DHJETOR 2025, URDH BR NR 768, DT 23.12.25 ME BORDERO
    Bashkia Vlore (3737) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 4,511,856 2025-12-24 2025-12-29 155021460012025 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 VENDIME GJYQESORE PER PAK vendim nr 89 2025 FAT NR 505,506,507,508,509 DT 22.12.25,UB NR 718 DT 12.12.25
    Bashkia Vlore (3737) BREGU TRANSPORT 2020 Vlore 117,640 2025-12-24 2025-12-29 154421460012025 Te tjera materiale dhe sherbime speciale Transport i kutive te kzaz nr 86 ub nr 759 dt 22.12.25,fat nr 10.11 dt 17.11.25  Bashkia 2146001
    Bashkia Vlore (3737) Klodjan Shiko Vlore 297,000 2025-12-24 2025-12-29 154621460012025 Te tjera materiale dhe sherbime speciale Transport i kutive te kzaz nr 84 ub nr 757 dt 22.12.25,fat nr 151,153 dt 21.11.25  Bashkia 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 76,724 2025-12-24 2025-12-29 147521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI NENTOR DHJETOR 2025,ME BORDERO
    Bashkia Vlore (3737) Klodjan Shiko Vlore 113,000 2025-12-24 2025-12-29 154721460012025 Te tjera materiale dhe sherbime speciale Transport i kutive te kzaz nr 85 ub nr 758 dt 22.12.25,fat nr 163,164 dt 03.12.25  Bashkia 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 17,000 2025-12-19 2025-12-22 151821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESA KOMISIONI I PRANIMIT  2025,UB NR 612 DT 30.10.25,DHJETOR 25  ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 690,200 2025-12-19 2025-12-22 151421460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KESHILLTARE NENTOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 42,500 2025-12-19 2025-12-22 152221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESA KOMISIONI I PRANIMIT  2025,UB NR 612 DT 30.10.25,DHJETOR 25  ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 216,039 2025-12-19 2025-12-22 152321460012025 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 DJEGIE BANESE ALKETA GECO VENDIM NR 83 DT 30.10.25,LIGJSHMERI NR 1043/1 06.11.25,UB NR 709 DT 11.12.25  ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 33,433 2025-12-19 2025-12-22 152921460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI DHJETOR 2025,VKB NR 94 DT 27.11.25  ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2025-12-19 2025-12-22 151621460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KESHILLTARE NENTOR 2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 65,300 2025-12-19 2025-12-22 151121460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHME EKONOMIKE  VENDIM 89 DT 27.11.2025
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 204,000 2025-12-19 2025-12-22 146721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 QERA KOPSHTI NR 10 NENTOR DHJETOR KONT NR 14843 DT 12.09.25  ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 52,544 2025-12-19 2025-12-22 152521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI DHJETOR 2025,VENDIM KESHILL NR 94 DT 27.11.25  ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 256,694 2025-12-19 2025-12-22 151321460012025 Udhetim i brendshem 3737 BASHKIA VLORE 2146001 DIETA UB NR 710 DT 11.12.25  ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 34,820 2025-12-19 2025-12-22 152721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI DHJETOR 2025,VKB NR 94 DT 27.11.25  ME BORDERO