Treasury Transactions 2019-2025

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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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  • 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 14,521,235,095.00 8,830 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) Albsig Vlore 968,735 2025-11-11 2025-11-12 133421460012025 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete up nr 137 dt 14.10.25,ftese oferte,njoftim fituesi,fat nr 220750 dt 08.11.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Ilir Zenelaj Vlore 93,000 2025-11-11 2025-11-12 133221460012025 Te tjera materiale dhe sherbime speciale Riparim kondicioneresh up nr 35/1 dt 21.10.25,pv dt 22.10.25,situacion dt 21.11.25,fat nr 2 dt 21.11.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 89,712 2025-11-11 2025-11-12 133521460012025 Te tjera materiale dhe sherbime speciale Lyerje shkolla Ali demi up nr 142 dt 15.10.25,pv dt 22.10.25,situacion dt 06.11.25,fat nr 70 dt 06.11.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,326,400 2025-11-11 2025-11-12 132621460012025 Subvencione per diference cmimi per transportin urban te autobuzave 3737 BASHKIA VLORE 2146001 SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT UB NR 390 DT 11.08.25 KONT NR 20961 DT 07.01.2025 FAT NR 28 DT 31.10.2025 SITUACION TETOR 2025
    Bashkia Vlore (3737) FJORTES Vlore 1,301,140 2025-11-11 2025-11-12 133021460012025 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 587 DT 04.11.25 FH 107 DT 04.11.2025
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 90,000 2025-11-11 2025-11-12 132921460012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Blerje lavatrice kopshti 8 up nr 34/5 dt 13.10.25,pv dt 17.10.25,fh nr 55 dt 17.10.25,kolaudim dt 17.10.25
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 108,000 2025-11-11 2025-11-12 132821460012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Blerje sobe gatimi kopshti nr 10 up nr 34/4 dt 13.10.25,kolaudim dt 17.10.25,fat nr 20 dt 13.10.25,fh nr 54 dt17.10.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2025-11-11 2025-11-12 132521460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 3435 dt 31.10.25 situacion tetor Bashkia Vlore 2146001
    Bashkia Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 1,142,688 2025-11-10 2025-11-11 132721460012025 Uje 3737 BASHKIA VLORE 2146001 UJE SHTATOR 2025 FAT nr 25092245851 dt 20.0.25
    Bashkia Vlore (3737) TRANS-BABICA 17 Vlore 60,000 2025-11-10 2025-11-11 133721460012025 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 TRANSPORT FEMIJEVE PLM TETOR 2025 KONTRATE 1130 DT 23.01.2025 FAT 29 DT 27.10.2025
    Bashkia Vlore (3737) GAS - KAST 2016 Vlore 339,678 2025-11-07 2025-11-10 125221460012025 Te tjera materiale dhe sherbime speciale Blerje gas gatimi up nr 83 dt 23.08.25,ftese oferte,njoftim fituesi,fat nr 335 dt 16.09.25,fh nr 104 dt 07.10.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 211,650 2025-11-07 2025-11-10 1263121460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001 SHPRONESIME PER ZBATIMIN E MANAXHIMIT I MBETJEVE TE NGURTA PER ILES BEQIRAJ UB NR 543 DT 14.10.25,VKM NR 414 DT 27.05.20,
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 211,650 2025-11-07 2025-11-10 126621460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001 SHPRONESIME PER ZBATIMIN E MANAXHIMIT I MBETJEVE TE NGURTA PER SHAQE ARIZI UB NR 617 DT 03.11.25,VKM NR 414 DT 27.05.20,
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 193,175 2025-11-07 2025-11-10 127221460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001 SHPRONESIME PER ZBATIMIN E MANAXHIMIT I MBETJEVE TE NGURTA PER FISNIK ZYBERAJ UB NR 538 DT 03.11.25,VKM NR 414 DT 27.05.20,
    Bashkia Vlore (3737) ANDI HAMO Vlore 15,900,000 2025-11-07 2025-11-10 126821460012025 Shpenz. per rritjen e AQT - makina Blerje makina elektrike up nr 452 dt 29.08.25 kontrate nr 14245/13 dt 13.10.25,permbledhese fat dt 17.10.25,kolaudim dt17.10.25,permbledhese fh dt 17.10.25   Bashkia Vlore 2146001
    Bashkia Vlore (3737) TRAVEL INTERNATIONAL SERVICE ALBANIA TOURS Vlore 259,400 2025-11-07 2025-11-10 125021460012025 Te tjera materiale dhe sherbime speciale Bileta dhe akomodim per zvicer up nr 133 dt 03.10.25,ftese oferte,njoftim fituesi,fat nr 95 dt 06.10.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 50,196 2025-11-07 2025-11-10 117921460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT 2458 DT 21.08.2025 PERMBLEDHESE MAJ
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 201,633 2025-11-05 2025-11-06 128721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025  ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,382 2025-11-05 2025-11-06 129021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025  ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 175,991 2025-11-05 2025-11-06 128321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025 ME BORDERO