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 15,127,644,567.00 9,089 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 1,166,845 2026-02-03 2026-02-04 6421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,858,532 2026-02-03 2026-02-04 5121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Vlore (3737) Banka OTP Albania Vlore 180,128 2026-02-02 2026-02-04 4921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 461,036 2026-02-02 2026-02-04 04021460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 94,868 2026-02-02 2026-02-04 4721460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 19,301,814 2026-02-02 2026-02-04 03921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA ARSIMI 9 VJECAR JANAR 2026, LISTEPAGESE
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,728,215 2026-01-26 2026-02-03 3821460012026 Pagese paaftesie 2146001 BASHKIA VLORE INVALID JANAR 2026 URDH 77  DT  26.01.2026 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 464,118 2026-01-26 2026-02-03 4121460012026 Pagese paaftesie 2146001 BASHKIA VLORE PAAFTESI JANAR 2026 URDH 77  DT  26.01.2026 ME BORDERO
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2026-01-28 2026-01-29 4221460012026 Pagese paaftesie 2146001 BASHKIA VLORE NDALESE VIBERTINA MYFTARAJ JANAR 2026
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 30,028,767 2026-01-26 2026-01-29 4021460012026 Pagese paaftesie 2146001 BASHKIA VLORE PAAFTESI E KUFIZUAR JANAR 2026 UB NR 77 DT 26.01.2026
    Bashkia Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 3,475,987 2026-01-27 2026-01-29 4321460012026 Uje 2146001 BASHKIA VLORE PAGESE UJI DHJETOR 2025, UB NR. 79, DT.26.01.2025, SIPAS PERMBLEDHESES SE FATURAVE
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,698,554 2026-01-26 2026-01-29 3921460012026 Pagese paaftesie 2146001 BASHKIA VLORE TE VERBER JANAR 2026 URDH 77 DT 26.01.2026 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 320,344 2026-01-27 2026-01-28 148821460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH TETOR, UP. NR.135, DT.2.10.25, FTESE DT.2.10.25, FAT 3104 DT 31.10.2025 PERMBLEDHESE TETOR 2025
    Bashkia Vlore (3737) SHOQATA PROMOTOR Vlore 1,200,000 2026-01-27 2026-01-28 157121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE AKTIVITET MARATONA E KENGES, UB NR.773, DT.24.12.25, KONTRATE NR.12478-2, DT.28.7.25, FAT. NR.10, DT.01.08.25, RELACION 1.8.25
    Bashkia Vlore (3737) Banka OTP Albania Vlore 300,000 2026-01-27 2026-01-28 164721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE E PROJEKTIT KONKURS ME TEMATIKE TURIZMI DHE AGROTURIZMI KONT NR 21262/5 DT 30.12.2025,ME BORDERO
    Bashkia Vlore (3737) QENDRA CITRUS Vlore 15,270,000 2026-01-27 2026-01-28 164021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE AKTIVITETESH, UB NR. 796, DT 31.12.25, URDH NR.619, DT. 3.11.25, KONTRATE NR. 18972/6, DT. 19.11.25, FAT NR. 38, DT. 31.12.25, PV NR. 18972/1, DT.13.11.25
    Bashkia Vlore (3737) Hysen Shehaj ID Vlore 51,625 2026-01-27 2026-01-28 151921460012025 Derdhur gabim, te vitit ne vazhdim,Te Dala 3737 BASHKIA VLORE 2146001 KTHIM SHUME UB NR 603 DT 29.10.25,KERKESE NR 4243/1 DT 27.03.25
    Bashkia Vlore (3737) 4 S Vlore 22,503 2026-01-27 2026-01-28 148521460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME TETOR, UP. NR.134, DT.2.10.25, FTESE DT.2.10.25, FAT 3099 DT 31.10.2025 PERMBLEDHESE TETOR 2025
    Bashkia Vlore (3737) Gentjan Garro Vlore 222,650 2026-01-27 2026-01-28 1530121460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BLERJE MATERIALE ELEKTRIKE UP NR 120 DT 02.09.2025 FTESE OFERTE FAT NR 44 DT 13.11.2025 F.H NR 123 DT 05.12.2025
    Bashkia Vlore (3737) Markata e Peshkut Vlore 684,240 2026-01-27 2026-01-28 162521460012025 Subvencione per diference cmimi te tjera te ngjashme 3737 BASHKIA VLORE 2146001 SUBVENSION PER MARKATEN E PESHKUT DHJETOR 2025,UB 801 DT 31.12.2025 SITUACION