Treasury Transactions 2019-2025

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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

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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 13,750,652,451.00 8,345 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) INTESA SANPAOLO BANK ALBANIA Vlore 816,000 2025-07-08 2025-07-09 78421460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 BASHKIA VLORE 2146001 SHPRONESIM I MBETJEVE TE NGURTA UB NR 272 DT 03.07.25,VENDIM NR 136 DT 26.03.25,SHKRESE NR 9578 DT 17.06.25
    Bashkia Vlore (3737) Klodjan Shiko Vlore 230,400 2025-07-08 2025-07-09 77921460012025 Te tjera materiale dhe sherbime speciale Transport kutit e kzaz 84 ub nr 270 dt 03.07.25,pv dt 11.05.25,fat nr 111 dt 01.07.25  Bashkia 2146001
    Bashkia Vlore (3737) Ermal Hameti Vlore 123,520 2025-07-08 2025-07-09 77621460012025 Te tjera materiale dhe sherbime speciale Transport i kutive te kzaz ub nr 268 dt 03.07.25,pv 11.05.25,fat nr 9 dt 11.06.25 Bashkia 2146001
    Bashkia Vlore (3737) BREGU TRANSPORT 2020 Vlore 52,000 2025-07-08 2025-07-09 78121460012025 Te tjera materiale dhe sherbime speciale Transport kutit e kzaz 85 ub nr 271 dt 03.07.25,pv dt 11.05.25,fat nr 5 dt 28.05.25  Bashkia 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 85,000 2025-07-08 2025-07-09 76621460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE EVENT NDERKOMBETAR GIRO ITALIA UB NR 251 DT 27.06.25,KONTRATE NR 7371 DT 09.05.25
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 41,500 2025-07-08 2025-07-09 78621460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI LANDFILLI FAT PERMBLEDHESE DT 07.07.2025
    Bashkia Vlore (3737) Fatmira Qesargjoni Vlore 1,500,000 2025-07-08 2025-07-09 722121460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE EVENT NDERKOMBETAR GIRO ITALIA UB NR 257 DT 27.06.25,KONTRATE NR 7391/6 DT 09.05.25,FAT NR 16 DT 16.06.25
    Bashkia Vlore (3737) BREGU TRANSPORT 2020 Vlore 60,000 2025-07-08 2025-07-09 78021460012025 Te tjera materiale dhe sherbime speciale Transport kutit e kzaz 85 ub nr 271 dt 03.07.25,pv dt 11.05.25,fat nr 6 dt 28.05.25  Bashkia 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 28,954 2025-07-08 2025-07-09 78221460012025 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale prill 2025 2024 Kontrate nr 5636  dt 9.7.2020,konf 18488 dt 27.06.25
    Bashkia Vlore (3737) PETRIT HODAJ Vlore 20,000 2025-07-08 2025-07-09 77321460012025 Te tjera materiale dhe sherbime speciale Shkarkim me vinc fusha e mbetjes up nr 19 dt 20.06.25,pv emergjence 20.06.25,fat nr 1 dt 20.06.25  Bashkia 2146001
    Bashkia Vlore (3737) JULJAN BLETA Vlore 1,500,000 2025-07-08 2025-07-09 708121460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE EVENT NDERKOMBETAR GIRO ITALIA UB NR 255 DT 27.06.25,KONTRATE NR 7292/2 DT 09.05.25,FAT NR 24 DT 16.06.25
    Bashkia Vlore (3737) Klodjan Shiko Vlore 77,080 2025-07-08 2025-07-09 77821460012025 Te tjera materiale dhe sherbime speciale Transport kutit e kzaz 84 ub nr 270 dt 03.07.25,pv dt 11.05.25,fat nr 113 dt 01.07.25  Bashkia 2146001
    Bashkia Vlore (3737) TRAVEL INTERNATIONAL SERVICE ALBANIA TOURS Vlore 450,000 2025-07-07 2025-07-08 77021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BILETA PER AKTIVITET PORTUGALI FAT 61 DT 04.07.25 FTES OFERTE UP 85 DT 23.06.25,NJOFTIM FITUESI
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,800 2025-07-07 2025-07-08 76421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE VULE FH NR 14 DT 23.05.25, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 45,904 2025-07-07 2025-07-08 76221460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM PER PENSION.UB NR 273 DT 27.06.25 ME BORDERO
    Bashkia Vlore (3737) AVDULI Vlore 868,800 2025-07-07 2025-07-08 76721460012025 Te tjera materiale dhe sherbime speciale Sistemim dhe mbulim fusha e mbetjeve up nr 75 dt 19.05.25,ftese oferte,njoftimfituesi,situacion kontrate nr 9212 dt 11.06.25,fat nr 43 dt 19.06.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2025-07-07 2025-07-08 76321460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM PER FATKEQESI.UB NR 254 DT 27.06.25 ME BORDERO
    Bashkia Vlore (3737) AVDULI Vlore 24,000 2025-07-07 2025-07-08 76821460012025 Te tjera materiale dhe sherbime speciale Shkarkim me vincfusha e mbetjeve up nr 21 dt 01.07.25,pv dt 01.07.25,fat nr 01.07.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) IT GJERGJI KOMPJUTER Vlore 378,000 2025-07-07 2025-07-08 77121460012025 Te tjera materiale dhe sherbime speciale Blerje leter A4 up nr 79 dt 03.06.25,ftese oferte,njoftim fituesi,fat nr 2087 dt 24.06.25,fh nr 66 dt 24.06.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 17,000 2025-07-07 2025-07-08 76521460012025 Te tjera materiale dhe sherbime speciale EVENT NDERKOMBETAR GIRO ITALIA UB NR 251 DT 27.06.25,KONTRATE NR 7373 DT 09.05.25 BASHKIA 2146001