Treasury Transactions 2019-2026

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
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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 15,508,449,207.00 9,305 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 12,750 2025-10-10 2025-10-13 116221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI GUSHT 2025,UB NR 499 DT 02.10.25  ME BORDERO
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 297,000 2025-10-10 2025-10-13 111721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE SHERBIM KADASTRE KERKESE 39402 DT 03.10.2025
    Bashkia Vlore (3737) BANKA CREDINS Vlore 61,193 2025-10-10 2025-10-13 116121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI JANAR GUSHT 2025,UB NR 502 DT 02.10.25  ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 40,000 2025-10-09 2025-10-10 115821460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 504 DT 2.10.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 40,000 2025-10-09 2025-10-10 115721460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 500 DT 2.10.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2025-10-09 2025-10-10 115921460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH503 DT 2.10.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 45,900 2025-10-09 2025-10-10 116021460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 501  DT 2.10.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,072,436 2025-10-03 2025-10-06 114321460012025 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA SHTATOR 2025, ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,250,350 2025-10-03 2025-10-06 111621460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE SHTATOR 2025 LIGJ  816/1 DT 20.8.2025 VENDIM 69 DT 18.8.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 817,059 2025-10-03 2025-10-06 113821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHTATOR 2025 ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 163,445 2025-10-03 2025-10-06 112221460012025 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA SHTATOR 2025, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 814,326 2025-10-03 2025-10-06 112721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  SHTATOR 2025,ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 10,185 2025-10-03 2025-10-06 111421460012025 Udhetim i brendshem 3737 BASHKIA VLORE 2146001 DIETA URDH 505 DT 2.10.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 35,529 2025-10-03 2025-10-06 114821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHTATOR 2025,ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 103,971 2025-10-03 2025-10-06 113421460012025 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA SHTATOR 2025, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 518,385 2025-10-03 2025-10-06 114121460012025 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 PAGA SHTATOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,382 2025-10-03 2025-10-06 113621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  SHTATOR 2025,ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 151,335 2025-10-03 2025-10-06 113221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  SHTATOR 2025,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 700,596 2025-10-03 2025-10-06 114421460012025 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA SHTATOR 2025, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 441,227 2025-10-03 2025-10-06 112921460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 PAGESE LEJE E PAMARRE URDH 498 DT 2.10.2025 ME BORDERO ME BORDERO