Treasury Transactions 2019-2025

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
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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 13,914,087,263.00 8,433 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 2,091,256 2025-08-04 2025-08-05 86521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,882,923 2025-08-04 2025-08-05 87521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2025-08-04 2025-08-05 88321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 PYJORE  ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 21,627,121 2025-08-04 2025-08-05 87021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 89,861 2025-08-04 2025-08-05 86621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 237,759 2025-08-04 2025-08-05 87421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 299,943 2025-08-04 2025-08-05 86221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 785,114 2025-08-04 2025-08-05 87721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,792,567 2025-08-04 2025-08-05 88421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ZJARRFIKESE  ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 725,766 2025-08-04 2025-08-05 88221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,960 2025-08-04 2025-08-05 86721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 71,180 2025-08-04 2025-08-05 88021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 151,335 2025-08-04 2025-08-05 87221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 63,994 2025-08-04 2025-08-05 86421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 120,008 2025-08-04 2025-08-05 86321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 744,638 2025-08-04 2025-08-05 87821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Bashkia Vlore (3737) BUJAR MEHILLI Vlore 1,381,372 2025-07-30 2025-07-31 82221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE TITULL EKZEKUTIV FORMES SE PRESE NR 1085 DT 24.7.2025 VENDIM 974 DT 30.05.2024 URDHER 162 DT 7.5.2025,FAT NR 20 DHE 21 DT 25.07.25
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,094,423 2025-07-30 2025-07-31 86021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGA KZAZ MAJ 2025,UB 354 DT 29.07.25,ME LISTPAGESE
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,021,612 2025-07-30 2025-07-31 85921460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE KORRIK,UB NR 352 DT 29.07.25,VENDIM NR 7 DT 24.07.25
    Bashkia Vlore (3737) AVDULI Vlore 2,975,314 2025-07-30 2025-07-31 85821460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikonstruksion i rruges 7 pallatet up nr 422 dt 14.10.24 kont nr 16298/14 dt 21.02.2025,situacion 2,fat nr 45 dt 23.06.25,aktkolaudimi dt 19.06.25,certifikate e perkohshme dt 14.07.25 Bashkia Vlore 2146001