Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Vlore 994,100 2026-05-04 2026-05-05 41921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026 ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,787,757 2026-05-04 2026-05-05 41221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE  PAGA PRILL 2026 ME LISTEPAGESE
    Bashkia Vlore (3737) Banka OTP Albania Vlore 223,703 2026-05-04 2026-05-05 41321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026 ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 119,640 2026-05-04 2026-05-05 41821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 67,095 2026-05-04 2026-05-05 41521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,321,111 2026-05-04 2026-05-05 41121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026 ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,228,311 2026-05-04 2026-05-05 41621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026 ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 54,890 2026-05-04 2026-05-05 42021460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 53,746 2026-05-04 2026-05-05 41721460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL  2026, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 533,662 2026-05-04 2026-05-05 41421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 127,300 2026-04-30 2026-05-04 40321460012026 Udhetim jashte shtetit 2146001 BASHKIA VLORE DIETA URDH.DT.20.01.2026 ME LISTEPAGESE
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 6,000 2026-04-30 2026-05-04 40521460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA  FAT NR 12602 DT 27.03.2026
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 70,410 2026-04-30 2026-05-04 34321460012026 Udhetim i brendshem 2146001 BASHKIA VLORE DIETA URDH.NR. 639 DT.29.04.2026 ME LISTEPAGESE
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 2,000 2026-04-30 2026-05-04 40821460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA  FAT NR 17603 DT 27.03.2026
    Bashkia Vlore (3737) RAIMONDA CENO Vlore 708,000 2026-04-30 2026-05-04 38221460012026 Te tjera materiale dhe sherbime speciale Blerje gas i lengshem up nr 74 dt 12.05.26,ftese oferte,njoftim fituesi,fat nr 4 dt 24.02.26,fh nr 10 dt 09.03.26 akt kolaudim dt 09.03.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) FJORTES Vlore 1,281,460 2026-04-29 2026-04-30 29221460012026 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 55 DT 4.2.2026 FL H 7 DT 4.2.2026
    Bashkia Vlore (3737) T - XH Vlore 14,449,795 2026-04-29 2026-04-30 35721460012026 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 1 DT 01.04.26,FAT NR 40 DT 01.04.26
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 1,159,158 2026-04-29 2026-04-30 38921460012026 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 PAGESE DJEGIE BANESE M LIGAJ URDH 608 DT 22.4.2026 VENDIM 16 DT 28.2.2026 LIGJSHMERI 358/1 DT 9.3.2026 ME BORDERO
    Bashkia Vlore (3737) CORRECTOR Vlore 20,000 2026-04-29 2026-04-30 39321460012026 Paga neto per punonjesit e miratuar ne organike 2146001  BASHKIA VLORE NDALESE PER BRUNILDA ALIAJ SHKURT, MARS  2026 VENDIM NR 13437 DT 24.07.18
    Bashkia Vlore (3737) ANDI HAMO Vlore 10,620,000 2026-04-29 2026-04-30 37521460012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Blerje kamion 20 ton kont nr 16743/12 dt 30.12.25,up nr 552 dt 15.10.25,fat nr 49 dt 30.03.26,fh nr 16 dt 30.03.26,akt kolaudimi dt 07.04.26  Bashkia Vlore 2146001