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 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) BANKA KOMBETARE TREGTARE Vlore 43,405 2025-12-04 2025-12-05 145321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,094,471 2025-12-04 2025-12-05 145721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 GJ.CIVILE , ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 359,738 2025-12-04 2025-12-05 143321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 272,973 2025-12-04 2025-12-05 144821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR, ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 151,335 2025-12-04 2025-12-05 144621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 744,237 2025-12-04 2025-12-05 145421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 NDRICIMI , ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 63,994 2025-12-04 2025-12-05 143521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ME BORDERO
    Bashkia Vlore (3737) ZIHNI MUCAJ Vlore 563,100 2025-12-04 2025-12-05 139521460012025 Te tjera materiale dhe sherbime speciale Blerje materjale elektrike up nr 121 dt 02.09.25,ftese oferte,njoftim fituesi,fat nr 780 dt 09.10.25,fh nr 36,119 dt 19.11.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 43,222 2025-12-04 2025-12-05 144021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SANITARE ARSIMI NENTOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 98,742 2025-12-04 2025-12-05 143821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ARSIMI I MESEM ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,960 2025-12-04 2025-12-05 143721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ARSIMI I MESEM ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 818,596 2025-12-04 2025-12-05 143921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 SANITARE , ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,835,156 2025-12-04 2025-12-05 146021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 727,574 2025-12-04 2025-12-05 145821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 PYJORE, ME BORDERO
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 26,732 2025-12-03 2025-12-04 142821460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI TE BASHKISE FAT NR 2500777387 DT 25.11.2025
    Bashkia Vlore (3737) U.N.D.P. Vlore 792,230 2025-12-03 2025-12-04 240021460012025 Derdhur gabim, te vitit ne vazhdim,Te Dala 3737 BASHKIA VLORE 2146001 KTHIM SHUME DERDHUR TEPER UB NR 662 DT 19.11.25,
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,026,899 2025-12-02 2025-12-03 142121460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME NENTOR 2025 VENDIM 11 DT 25.11.2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 428,286 2025-11-26 2025-11-27 139821460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001  PAAFTESI E KUFIZUAR NENTOR NJESITE ADM URDH 678 DT 26.11.2025
    Bashkia Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 3,522,832 2025-11-26 2025-11-27 140221460012025 Uje 3737 BASHKIA VLORE 2146001 UJE TETOR 2025 PERMBLEDHESE FATURASH
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 31,079,906 2025-11-26 2025-11-27 1397121460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001  PAAFTESI E KUFIZUAR NENTOR URDH 678 DT 26.11.2025