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 15,948,646,299.00 9,563 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) NOVATECH STUDIO Vlore 500,724 2026-06-10 2026-06-11 66021460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje shkolla avni rustemi up nr 2 dt 01.02.24,kontrate nr 2696 dt 20.02.24,fat nr 71 dt 23.10.25, Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 52,758 2026-06-10 2026-06-11 62721460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 12.11.25 UP NR 45 DT 12.11.25,FAT NR 237 DT 12.11.25,FH NR 632 DT 12.11.25
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 197,552 2026-06-10 2026-06-11 66221460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje rruget e brendshme orikum up nr 78 dt 18.08.23,kontrate nr 10159 dt 30.08.23,fat nr 131 dt 17.12.2024, Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 34,173 2026-06-10 2026-06-11 63521460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 13.11.25 UP NR 47 DT 13.11.25,FAT NR 3248 DT 13.11.25,FH NR 609 DT 13.11.25
    Bashkia Vlore (3737) 4 S Vlore 43,122 2026-06-10 2026-06-11 636201460012026 Posta dhe sherbimi korrier 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 20.11.25 UP NR 56 DT 20.11.25,FAT NR 3328 DT 20.11.25,FH NR 633 DT 20.11.25
    Bashkia Vlore (3737) 4 S Vlore 24,027 2026-06-10 2026-06-11 63121460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 17.11.25 UP NR 50 DT 17.11.25,FAT NR 3273 DT 17.11.25,FH NR 617 DT 17.11.25
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 117,000 2026-06-10 2026-06-11 67021460012026 Bursa 2146001 BASHKIA VLORE BURSAT SHTATOR 25 QERSHOR 26,UB NR 848 DT 08.06.2026
    Bashkia Vlore (3737) 4 S Vlore 65,686 2026-06-10 2026-06-11 63021460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 17.11.25 UP NR 51 DT 17.11.25,FAT NR 3271 DT 17.11.25,FH NR 616 DT 17.11.25
    Bashkia Vlore (3737) 4 S Vlore 56,906 2026-06-10 2026-06-11 63321460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 14.11.25 UP NR 49 DT 14.11.25,FAT NR 3256 DT 14.11.25,FH NR 613 DT 14.11.25
    Bashkia Vlore (3737) 4 S Vlore 21,360 2026-06-09 2026-06-10 63921460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3747 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 685,072 2026-06-09 2026-06-10 64321460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME BULMET KONT NR 12617/19 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3739 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 302,232 2026-06-09 2026-06-10 63821460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3742 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 30,840 2026-06-09 2026-06-10 64521460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME BULMET KONT NR 12617/19 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3744 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 518,089 2026-06-09 2026-06-10 64021460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME MISH KONT NR 12617/18 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3740 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) T - XH Vlore 12,936,779 2026-06-09 2026-06-10 56221460012026 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA VLORE 2146001 RIKONSTRUKSION SHKOLLA MARIGO POSIO KONTRATE 16400/15 DT 15.12.2025 NJOFTIM FITUES 1600/16 DT 17.12.2025,SIT NR 2 DT 08.05.26,FAT NR 56 DT 08.05.26
    Bashkia Vlore (3737) 4 S Vlore 140,125 2026-06-09 2026-06-10 64421460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3738 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 16,704 2026-06-09 2026-06-10 63721460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME MISH KONT NR 12617/18 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3746 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 15,120 2026-06-09 2026-06-10 63621460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3743 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 252,429 2026-06-09 2026-06-10 64121460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME MISH KONT NR 12617/18 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3741 DT 30.12.25,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 3,936 2026-06-09 2026-06-10 64221460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME FRUTA PERIME KONT NR 12617/17 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 3745 DT 30.12.25,FH NR PERMBLEDHESE