Treasury Transactions 2019-2025

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vlore (3737) All All 13,717,904,981.00 8,285 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) REJ Vlore 2,775,580 2025-07-02 2025-07-03 71421460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion mars,fat nr 49 dt 06.05.25 Bashkia 2146001
    Bashkia Vlore (3737) Mariola Kacani Vlore 230,000 2025-07-02 2025-07-03 70221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 251 DT 27.06.25,KONTRATE NR 7378 DT 09.05.25,FAT NR 1 DT 02.06.25
    Bashkia Vlore (3737) JULJAN BLETA Vlore 1,500,000 2025-07-02 2025-07-03 70821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA 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) REJ Vlore 2,686,048 2025-07-02 2025-07-03 71621460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion prill,fat nr 50 dt 06.05.25 Bashkia 2146001
    Bashkia Vlore (3737) Ylli Baka Vlore 150,000 2025-07-02 2025-07-03 70321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 251 DT 27.06.25,KONTRATE NR 7376 DT 09.05.25,FAT NR 5 DT 16.05.25
    Bashkia Vlore (3737) FJORTES Vlore 91,934 2025-07-02 2025-07-03 71821460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 242 DT 23.06.2025 FH NR 67 DT 24.06.2025
    Bashkia Vlore (3737) Fatbardha Ulbrich Vlore 130,000 2025-07-02 2025-07-03 70721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 251 DT 27.06.25,KONTRATE NR 7375 DT 09.05.25,FAT NR 4 DT 16.06.25
    Bashkia Vlore (3737) 6+1 VLORA Vlore 420,000 2025-07-01 2025-07-02 71021460012025 Libra dhe publikime profesionale NJoftime tv up nr 1 dt 03.02.2025,pv dt 03.02.25,fat nr 19 dt 05.03.2025  Bashkia Vlore 2146001
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 22,746 2025-07-01 2025-07-02 71921460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI AA810JX FAT NR 2500313737 DT 01.07.2025
    Bashkia Vlore (3737) 6+1 VLORA Vlore 330,000 2025-07-01 2025-07-02 71121460012025 Libra dhe publikime profesionale NJoftime tv up nr 7 dt 05.12.2024,pv dt 05.12.24,fat nr 2 dt 09.01.2025  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 6+1 VLORA Vlore 165,000 2025-07-01 2025-07-02 71321460012025 Libra dhe publikime profesionale NJoftime tv up nr 7 dt 05.12.2024,pv dt 05.12.24,fat nr 11 dt 10.02.2025  Bashkia Vlore 2146001
    Bashkia Vlore (3737) FJORTES Vlore 1,242,180 2025-07-01 2025-07-02 71721460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 172 DT 08.05.2025 FH NR 29 DT 08.05.2025
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,000 2025-07-01 2025-07-02 72121460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI LANDFILLI FAT NR 12207 DT 01.07.2025
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,000 2025-07-01 2025-07-02 72021460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI LANDFILLI FAT NR 12532 DT 01.07.2025
    Bashkia Vlore (3737) Marsela Çibukaj Vlore 840,000 2025-07-01 2025-07-02 70121460012025 Te tjera materiale dhe sherbime speciale Pagese kengetare per festen e 1 Maj-it ub nr 252 dt 27.06.25,vendim nr 2 dt 22.04.25,relacion dt 04.05.25,fat nr 12 dt 25.06.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 6+1 VLORA Vlore 450,000 2025-07-01 2025-07-02 71221460012025 Libra dhe publikime profesionale NJoftime tv up nr 7 dt 05.12.2024,pv dt 05.12.24,fat nr 1 dt 09.01.2025  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 6+1 VLORA Vlore 165,000 2025-07-01 2025-07-02 70921460012025 Libra dhe publikime profesionale NJoftime tv up nr 1 dt 03.02.2025,pv dt 03.02.25,fat nr 18 dt 05.03.2025  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 40,000 2025-06-27 2025-06-30 69621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE KERKESE 26414 DT 26.6.2025
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 109,200 2025-06-27 2025-06-30 69321460012025 Te tjera materiale dhe sherbime speciale Blerje tabak llamarine up nr 38 dt 10.04.25,fat nr 93 dt 09.05.25,fh nr 31 dt 12.05.25  Bashkia 2146001
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 2,000 2025-06-27 2025-06-30 69721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE KERKESE 26417 DT 26.6.2025