Treasury Transactions 2019-2026

Treasury Branch:

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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

  • 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 15,636,092,371.00 9,379 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 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
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 831,642 2025-11-05 2025-11-06 129221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025 KONVIKTI ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,045,279 2025-11-05 2025-11-06 130021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA ZJARRFIKESE  TETOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2025-11-05 2025-11-06 129921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 78,695 2025-11-05 2025-11-06 130121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA ZJARRFIKESE  TETOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,090,827 2025-11-05 2025-11-06 129721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025 GJ.CIVILE ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 198,660 2025-11-05 2025-11-06 128821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025 GJ.CIVILE ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,003,858 2025-11-05 2025-11-06 128521460012025 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 727,156 2025-11-05 2025-11-06 129821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025 PYJORE ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 43,405 2025-11-05 2025-11-06 129321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025 KONVIKTI  ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 22,180,870 2025-11-05 2025-11-06 128421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025  ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 135,498 2025-11-05 2025-11-06 129121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025 ME BORDERO