Treasury Transactions 2019-2025

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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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  • 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) 4 S Vlore 13,932 2025-06-25 2025-06-26 66321460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 1757 DT 30.5.2025 SIPAS PERMBLEDHESES MAJ
    Bashkia Vlore (3737) 4 S Vlore 558,227 2025-06-25 2025-06-26 66221460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 1754 DT 30.05.2025 PERMBLEDHESE FH MAJ
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 131,760 2025-06-25 2025-06-26 60821460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 BLERJE SHABLLON PER LYERJE TE FUSHES SE BASKETBOLLIT UP NR 63 DT 22.04.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 104 DT 15.05.25
    Bashkia Vlore (3737) 4 S Vlore 673,302 2025-06-25 2025-06-26 66421460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 1752 DT 30.5.2025 SIPAS PERMBLEDHESES MAJ
    Bashkia Vlore (3737) 4 S Vlore 6,420 2025-06-25 2025-06-26 65921460012025 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 1759 DT 30.05.2025 PERMBLEDHESE MAJ
    Bashkia Vlore (3737) 4 S Vlore 12,987 2025-06-25 2025-06-26 66521460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 1756 DT 30.05.2025 PRMBLEDHESE MAJ
    Bashkia Vlore (3737) Banka OTP Albania Vlore 49,327 2025-06-24 2025-06-25 67721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 465,764 2025-06-24 2025-06-25 67621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) "GENER 2" Vlore 95,000,000 2025-06-24 2025-06-25 68221460012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion i ujesjellesit ne fshatrat e njesise novosele bashkia 2146001 kont 9182 dt 09.06.2021 u.prok 1 dt 06.06.2021 fat 886 dt 04.06.2025 situacion nr 4
    Bashkia Vlore (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 204,943 2025-06-24 2025-06-25 67421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 685,832 2025-06-24 2025-06-25 67321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) VALONA KONSTRUKSION Vlore 32,375,028 2025-06-24 2025-06-25 068121460012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i shkolles Lef Sallata,up nr 236 dt 27.06.24,kontrate nr 17449 dt 31.10.24 Bashkia Vlore 2146001 fat 125 dt 03.06.2025 situacioni nr 2
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,300,125 2025-06-24 2025-06-25 68321460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI MAJ 2025 SIPAS PERMBLEDHESSES SE FAT
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 120,666 2025-06-24 2025-06-25 67921460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 33,655 2025-06-24 2025-06-25 68021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 158,773 2025-06-24 2025-06-25 67521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 149,041 2025-06-24 2025-06-25 67821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) Vlora Parking Vlore 1,191,817 2025-06-23 2025-06-24 67021460012025 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION SHA PARKING SITUACION MAJ  2025,KERKESE 20 DT 20.05.25 VENDIM KB 91 DT 26.9.2024 SITUACION 02.6.2025
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 13,275 2025-06-23 2025-06-24 67221460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI AA018JF FAT 2500349880 DT 19.6.2025
    Bashkia Vlore (3737) 2-MJ Vlore 285,600 2025-06-20 2025-06-23 53221460012025 Te tjera materiale dhe sherbime speciale Blerje materjaleper aktivitet kulturor up nr 42 dt 10.04.25,ftese oferte,njoftim fituesi,fat nr 48 dt 09.05.25,fh nr 47 dt 15.05.25  Bashkia Vlore 2146001