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

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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 16,247,653,486.00 9,704 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) JULJAN BLETA Vlore 480,000 2026-07-08 2026-07-09 78821460012026 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001  AKTIVITETI FESTIVAL I TEATRIT PER FEMIJE SITUACION ,RELACION  DT 7.6.2026 KONTRATE SHERB 9150/11 DT 25.05.2026,FAT NR 9 DT 07.06.26,UB NR 703 DT 11.05.26
    Bashkia Vlore (3737) SPIRIT TRAVEL - TOURS Vlore 222,624 2026-07-08 2026-07-09 82521460012026 Te tjera materiale dhe sherbime speciale Bileta avjoni up nr 33 dt 14.05.26,ftese oferte,njoftim fituesi,fat nr 650 dt 16.05.26  Bashkia vlore 2146001
    Bashkia Vlore (3737) K.F. ORIKU Vlore 4,500,000 2026-07-08 2026-07-09 91021460012026 Te tjera subvencione per te mbuluar humbjet sipas perfituesve SUBVENCION KLUBI I FUTBOLLIT UB NR 1031 DT 07.07.26,SITUACION QERSHOR 2026  BASHKIA VLORE 2146001
    Bashkia Vlore (3737) Ferdinant Zyka Vlore 25,000 2026-07-08 2026-07-09 90821460012026 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 SHERBIM KARROTRECI FAT.NR.41 DT.30.04.2026
    Bashkia Vlore (3737) BANKA CREDINS Vlore 34,560 2026-07-08 2026-07-09 90321460012026 Udhetim jashte shtetit 3737 BASHKIA VLORE 2146001 DIETE URDH 1030 DT 7.7.2026 ME LISTEPAGESE
    Bashkia Vlore (3737) BIOTEK Vlore 276,000 2026-07-08 2026-07-09 69421460012026 Te tjera materiale dhe sherbime speciale Blerje materiale ndertimi up nr 19 dt 01.04.26,ftese oferte,njoftim fituesi,fat nr 43 dt 28.04.26,fh nr 22 dt 28.05.26 Bashkia Vlore 2146001
    Bashkia Vlore (3737) InfoSoft Office Vlore 956,400 2026-07-08 2026-07-09 90121460012026 Te tjera materiale dhe sherbime speciale Blerje bojra kompjuterike kont nr 5040/8 dt 12.05.26,up nr 72 dt 22.01.26,fat nr 9589 dt 09.06.26,aktkolaudim dt 09.06.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2026-07-08 2026-07-09 84021460012026 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM  UB NR 1029  DT 07.07.2026, LISTEPAGESE
    Bashkia Vlore (3737) BOSHNJAKU. B Vlore 11,654,334 2026-07-07 2026-07-08 74921460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikonstruksion i bllokut lagj partizani kont nr 16301/13 dt 21.02.25,sit perfundimtare dt 26.05.26,akt kolaudim dt 20.01.26,certifikate e perkoheshme,fat nr 3 dt 05.01.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) REJ Vlore 2,686,088 2026-07-07 2026-07-08 82321460012026 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel,qender up nr 124 dt 24.04.23,kont nr 17847 dt 04.11.24,situacion shtator 25,fat nr 176 dt 06.11.26, Bashkia Vlore 2146001
    Bashkia Vlore (3737) REJ Vlore 268,644 2026-07-07 2026-07-08 82221460012026 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel,qender up nr 124 dt 24.04.23,kont nr 17847 dt 04.11.24,situacion nentor 25,fat nr 178 dt 06.11.26, Bashkia Vlore 2146001
    Bashkia Vlore (3737) REJ Vlore 2,775,580 2026-07-07 2026-07-08 82421460012026 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel,qender up nr 124 dt 24.04.23,kont nr 17847 dt 04.11.24,situacion tetor 25,fat nr 177 dt 06.11.26, Bashkia Vlore 2146001
    Bashkia Vlore (3737) REJ Vlore 2,106,148 2026-07-07 2026-07-08 82621460012026 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia orikum up nr 280 dt 09.07.25,kont nr 11140/16 dt 13.03.26,situacion maj,fat nr 252 dt 01.07.26 Bashkia Vlore 2146001
    Bashkia Vlore (3737) JULJAN BLETA Vlore 750,000 2026-07-06 2026-07-07 079121460012026 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001  AKTIVITETI 1 QERSHOR FAT 10 DT 7.6.2026 SITUACION ,RELACION 9241/12 DT 4.6.2026 KONTRATE SHERB 9241/11 DT 28.5.2026 URDH KOM VLERES OF 716 DT  12.5.2026
    Bashkia Vlore (3737) VLORA NEWS Vlore 986,000 2026-07-06 2026-07-07 73121460012026 Te tjera materiale dhe sherbime speciale AKTIVITET BOTA E FEMIJEVE FESTIME KONTRATE NR 9976/3 DT 29.05.26 UB NR 711 12.05.26,VENDIM NR 4 DT 25.05.26,SITUACION DT 03.06.26,FAT NR 24 DT 03.06.26  BASHKIA VLORE 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 360,562 2026-07-06 2026-07-07 78921460012026 Te tjera shperblime per personelin 2146001 BASHKIA VLORE SHPERBLIM DALJE PENSION URDH 967 DT 26.6.2026 ME LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2026-07-06 2026-07-07 075121460012026 Te tjera shperblime per personelin 2146001 BASHKIA VLORE SHPERBLIM VDEKJE UB NR 924 DT 22.06.26, LISTEPAGESE
    Bashkia Vlore (3737) QENDRA KULTURORE AULONA Vlore 2,200,000 2026-07-06 2026-07-07 73021460012026 Te tjera materiale dhe sherbime speciale Aktivitet aulona folk festival kont nr 8486/6 dt 14.05.26 ,ub nr 586 dt 17.04.26,VENDIM NR 3 DT 08.06.26,RELACION NR 8486/7 DT 30.05.26,SITUACION DT08.06.26,FAT 3 DT 08.06.26 Bashkia Vlore 2146001
    Bashkia Vlore (3737) NISATEL Vlore 116,644 2026-07-03 2026-07-06 77221460012026 Sherbime telefonike 3737 BASHKIA VLORE 2146001 PAGESE TELEFON MAJ SIPAS PERMBLEDHESES SE FAT
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2026-07-03 2026-07-06 75021460012026 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 PAGESE SHPERBLIM URDH 924 DT 22.6.2026 ME LISTPAGESE