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
    •
  • 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 13,215,170,287.00 8,051 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) BANKA CREDINS Vlore 49,300 2025-05-14 2025-05-19 045121460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltaret prill bashkia vlore 2146001 me bordero
    Bashkia Vlore (3737) BUJAR MEHILLI Vlore 345,343 2025-05-14 2025-05-19 46121460012025 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
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2025-05-14 2025-05-19 46921460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM HUMBJE FAMILJARI  URDHER 165 DT 13.5.2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2025-05-13 2025-05-14 45321460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KRYEPLEQ PRILL,ME BORDERO
    Bashkia Vlore (3737) ANA 2001. Vlore 116,220 2025-05-13 2025-05-14 44721460012025 Te tjera materiale dhe sherbime speciale Blerje regjister,bllok dhe ditar arke up nr 45 dt 10.04.25,fat nr 66 dt 02.05.25,fh nr 17 dt 02.05.25,pv dt 22.04.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,550 2025-05-13 2025-05-14 45021460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE PRILL,ME BORDERO
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 24,650 2025-05-13 2025-05-14 45121460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE PRILL,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2025-05-13 2025-05-14 44921460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE PRILL,ME BORDERO
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 262,800 2025-05-12 2025-05-13 43921460012025 Pjese kembimi, goma dhe bateri Blerje goma up nr 19 dt 27.03.25,ftese oferte,njoftim fituesi,fat nr 80 dt 28.04.25,fh nr 9 dt 06.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 118,584 2025-05-12 2025-05-13 44821460012025 Te tjera materiale dhe sherbime speciale Blerje libreza dhe regjister up nr 44 dt 10.04.25,pv dt 14.04.25,fat nr 65 dt 02.05.25,fh nr 16 dt 02.05.25   Bashkia Vlore 2146001
    Bashkia Vlore (3737) SAIMIR ÇUÇI Vlore 95,500 2025-05-12 2025-05-13 44121460012025 Te tjera materiale dhe sherbime speciale Blerje fletpalosje, up nr 36 dt 10.04.25,fat nr 12 dt 28.04.25,fh nr 26 dt 06.05.25,pv dt 10.04.25Bashkia Vlore 2146001
    Bashkia Vlore (3737) MARTINI / VLORE Vlore 12,000 2025-05-12 2025-05-13 42121460012025 Te tjera materiale dhe sherbime speciale Akomodim hoteli up nr 3/1 dt 18.03.25,pv dt 18.03.25,fat nr 168 dt 18.03.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) SAIMIR ÇUÇI Vlore 98,000 2025-05-12 2025-05-13 44321460012025 Te tjera materiale dhe sherbime speciale Blerje libra, up nr 37 dt 10.04.25,fat nr 11 dt 28.04.25,fh nr 28 dt 06.05.25,pv dt 10.04.25Bashkia Vlore 2146001
    Bashkia Vlore (3737) LUAR Bros Vlore 3,607,800 2025-05-12 2025-05-13 43521460012025 Te tjera materiale dhe sherbime speciale Blerje materiale elektrike,kontrate nr 5316/15 dt 19.11.24,up nr 73 dt 25.03.24,fat nr 3 dt 06.02.25,fh nr 3 dt 06.02.25,akt kolaudimi nr 2042 dt 06.02.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 116,544 2025-05-12 2025-05-13 41321460012025 Te tjera materiale dhe sherbime speciale Blerje boje hidroplastike dhe patinim muri up nr 51 dt 10.04.25,fat nr 18 dt 05.05.25,situacion15.04.25,pv dt 15.04.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANA 2001. Vlore 117,384 2025-05-12 2025-05-13 44421460012025 Te tjera materiale dhe sherbime speciale Blerje kancelari up nr 46 dt 10.04.25,fat nr 67 dt 02.05.25,fh nr 6 dt 02.05.25,pv dt 22.04.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Gentjan Garro Vlore 98,500 2025-05-12 2025-05-13 41221460012025 Te tjera materiale dhe sherbime speciale Blerje materjale te ndryshme up nr 39 dt 10.04.25,fat nr 7 dt 02.05.25,fh nr 8 dt 05.05.25,pv dt 05.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 824,364 2025-05-12 2025-05-13 46021460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001 Shpronesim per zbatimin e manaxhimit te mbetjeve ub nr 161dt 07.05.25,ME BORDERO
    Bashkia Vlore (3737) Gentjan Garro Vlore 97,400 2025-05-12 2025-05-13 41421460012025 Te tjera materiale dhe sherbime speciale Blerje brava, up nr 41 dt 10.04.25,fat nr 9 dt 02.05.25,fh nr 7 dt 05.05.25,Bashkia Vlore 2146001
    Bashkia Vlore (3737) Gentjan Garro Vlore 96,400 2025-05-12 2025-05-13 41521460012025 Te tjera materiale dhe sherbime speciale Blerje materjale te ndryshme ndertime up nr 40 dt 10.04.25,fat nr 11 dt 05.05.25,fh nr 20 dt 05.05.25,pv dt 15.04.25 Bashkia Vlore 2146001