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 14,395,929,254.00 8,712 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 CREDINS Vlore 175,778 2025-10-15 2025-10-16 120121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI SHTATOR TETOR 2025,UB NR 499 DT 02.10.25  ME BORDERO
    Bashkia Vlore (3737) Banka e Pare e Investimeve Albania-First Investment Bank Albania Vlore 79,604 2025-10-15 2025-10-16 119521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI SHTATOR TETOR 2025,UB NR 499 DT 02.10.25  ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 84,442 2025-10-15 2025-10-16 120221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI SHTATOR TETOR 2025,UB NR 499 DT 02.10.25  ME BORDERO
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2025-10-15 2025-10-16 119221460012025 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 SUBVENSION PER QENDREN STUDENTI TETOR 2025,UB NR 542 DT 14.10.2025
    Bashkia Vlore (3737) 4 S Vlore 548,580 2025-10-14 2025-10-15 116421460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 2462 DT 18.8.2025 PERMBLEDHESE FH GUSHT
    Bashkia Vlore (3737) 4 S Vlore 15,540 2025-10-14 2025-10-15 117221460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 2454 DT 18.8.2025 PERMBLEDHESE FAT GUSHT
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,000 2025-10-14 2025-10-15 118221460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 PAGESE PER FATKEQESI UB NR 531 DT 10.10.25  ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 1,053 2025-10-14 2025-10-15 1171021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2461 DT 18.08.2025 PERMBLEDHESE FH GUSHT
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2025-10-14 2025-10-15 118521460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE SHTATOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,550 2025-10-14 2025-10-15 118321460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE SHTATOR 2025 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 137,640 2025-10-14 2025-10-15 116621460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 2459 DT 18.8.2025 PERMBLEDHESE FAT GUSHT
    Bashkia Vlore (3737) 4 S Vlore 13,650 2025-10-14 2025-10-15 1169021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2455 DT 18.08.2025 PERMBLEDHESE FH GUSHT
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,320,000 2025-10-14 2025-10-15 117821460012025 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 26  DT 02.10.25,SITUACION SHTATOR
    Bashkia Vlore (3737) 4 S Vlore 656,712 2025-10-14 2025-10-15 116821460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 2460 DT 18.8.2025 PERMBLEDHESE FAT GUSHT
    Bashkia Vlore (3737) 4 S Vlore 304,800 2025-10-14 2025-10-15 117021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2461 DT 18.08.2025 PERMBLEDHESE FH GUSHT
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2025-10-14 2025-10-15 118721460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KRYEPLEQVE SHTATOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2025-10-14 2025-10-15 118421460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE SHTATOR 2025 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 25,680 2025-10-14 2025-10-15 116721460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 2463 DT 18.8.2025 PERMBLEDHESE FAT GUSHT
    Bashkia Vlore (3737) 4 S Vlore 317,250 2025-10-14 2025-10-15 116521460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT 2463 DT 18.08.2025 PERMBLEDHESE GUSHT 2025
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 651,260 2025-10-14 2025-10-15 118921460012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 3737 BASHKIA VLORE 2146001 PAGESE EKSPERT PER PROJEKTIN WRECKS4ALL UB NR 443 DT 29.08.25,KONTRATE NR 9110 DT 10.06.25