Treasury Transactions 2019-2026

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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

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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 15,127,644,567.00 9,089 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) Fatmira Qesargjoni Vlore 401,178 2026-01-27 2026-01-28 159421460012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 3737 BASHKIA VLORE 2146001 PAGESE PER PROJEKTIN ART4SEA, KONTR. NR.9986, DT.23.6.25, FAT. NR. 19, DT.19.9.25, UB NR. 674, DT.20.11.25, RELACION DT. 22.7.25
    Bashkia Vlore (3737) 4 S Vlore 33,048 2026-01-27 2026-01-28 148921460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE TETOR 2025, UP 136, DT.2.10.25, FTESE DT.2.10.25, FAT 3101 DT 31.10.2025 PERMBLEDHESE TETOR
    Bashkia Vlore (3737) IT GJERGJI KOMPJUTER Vlore 608,052 2026-01-27 2026-01-28 154121460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001, BLERJE KANCELARI up nr 1138 dt 14.10.25,ftese oferte 14.10.25,fat nr 3762 dt 14.11.25,fh nr 38,126 dt 5.12.25
    Bashkia Vlore (3737) AMEL - E. Z Vlore 909,600 2026-01-27 2026-01-28 157321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE RROBA POLICIE, UB NR.119, DT.15.10.25, FTESE 15.10.25,FH NR.40, DT 24.12.25, FAT. NR.35, DT.17.12.25
    Bashkia Vlore (3737) 4 S Vlore 17,280 2026-01-27 2026-01-28 148721460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH TETOR, UP. NR.135, DT.2.10.25, FTESE DT.2.10.25, FAT 3100 DT 31.10.2025 PERMBLEDHESE TETOR 2025
    Bashkia Vlore (3737) Banka OTP Albania Vlore 750,000 2026-01-27 2026-01-28 164621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE E PROJEKTIT KONKURS ME TEMATIKE TURIZMI DHE AGROTURIZMI KONT NR 21264/5 DT 30.12.2025,ME BORDERO
    Bashkia Vlore (3737) ALIRAJ K sh.p.k. Vlore 1,050,000 2026-01-27 2026-01-28 164421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE, 2146001 PAGESE PROJEKTI NJE VAKT I NGROHTE, UB. NR. 800, DT.31.12.25, KONTRATE NR. 21110/6, DT.24.12.25, FAT. NR. 84, DT. 31.12.25, RAP PERMBLEDHES NR.21110/7, DT 31.12.25
    Bashkia Vlore (3737) 5 XH GROUP Vlore 559,200 2026-01-27 2026-01-28 154321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE MATERIALE DEKORI, UP NR.141, DT.5.10.25, FTESE 5.10.25,FH NR.125, DT 5.12.25, FAT. NR.20, DT.2.12.25
    Bashkia Vlore (3737) Ilir Naci ID Vlore 351,000 2026-01-27 2026-01-28 142221460012025 Derdhur gabim, te vitit ne vazhdim,Te Dala 3737 BASHKIA VLORE 2146001 KTHIM SHUME UB NR 670 DT 20.10.25,KERKESE NR 15021 DT 16.09.25
    Bashkia Vlore (3737) BANKA CREDINS Vlore 450,000 2026-01-27 2026-01-28 164521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE PROJEKTI KEJSI KURTI, KONTRATE NR. 21261/1, DT.30.12.25, ME BORDERO
    Bashkia Vlore (3737) PENTA GROUP ALBANIA Vlore 264,000 2026-01-27 2026-01-28 157221460012025 Shpenzime te tjera transporti 2146001 BASHKIA VLORE, RIPARIM I MJETEVE POLICIA BASHKIAKE, UP NR. 149, DT.4.11.25, F.OFERTE 4.11.25, FH NR. 128, DT. 24.12.25, FAT. NR. 725, DT. 24.12.25, NJOFT. FITUESI
    Bashkia Vlore (3737) CORRECTOR Vlore 30,000 2026-01-27 2026-01-28 152021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE BRUNILDA ALIAJ VENDIM 13437 DT 24.7.2018,SHTATOR, TETOR, NENTOR 2025
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,339,200 2026-01-27 2026-01-28 162421460012025 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 35 DT 31.12.2025 SITUACION DHJETOR 2025
    Bashkia Vlore (3737) C O L O M B O Vlore 9,500,000 2026-01-27 2026-01-28 156221460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Rehabilitim i kanalit kallafet babice e madhe ,up nr 323 dt 02.08.24,kontrate nr 12273/12 dt 05.11.24,sit nr 1 fat nr 26.12.25,Bashkia Vlore 2146001
    Bashkia Vlore (3737) ASLV Vlore 5,316,000 2026-01-27 2026-01-28 161621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE AKTIVITETI VLORA MARATHON 2025, UB NR.792, DT.31.12.25, KONTRATE NR. 18241/5, DT. 20.11.25, UB NR. 583, DT. 24.10.25, FAT NR. 23, DT. 10.12.25
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,333,752 2026-01-27 2026-01-28 164121460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001 SHPRONESIM PER MUJSI LAMAJ UB NR 795 DT 31.12.25 VKM NR 532 DT 25.09.25,ME BORDERO
    Bashkia Vlore (3737) INSTITUTI I NDERTIMIT ( I N ) Vlore 455,859 2026-01-27 2026-01-28 156621460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE OPONENCE TEKNIKE PROJEKTE DHE PREVENTIVE TE NDRYSHME SHKRESE NR 1223/2 DT 23.10.2025 FAT NR 779 DT 23.10.2025 DETYRIM I PRAPAMBETUR
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 322,911 2026-01-27 2026-01-28 163821460012025 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 POSTA NENTOR 2025 SIPAS PERMBLEDHESES SE FATURAVE URDP
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 336,003 2026-01-27 2026-01-28 163721460012025 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 POSTA TETOR 2025 SIPAS PERMBLEDHESES SE FATURAVE URDP
    Bashkia Vlore (3737) AVDULI Vlore 14,637,224 2026-01-23 2026-01-26 165221460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 BASHKIA VLORE 2146001 RIKOSTRUKSION ZENEL GJOKA KONTRATE 7561/17 DT 15.9.2025 UP 170 DT 4.5.2025 FAT 128 DTR 23.12.2025 SITUAC 1 DT 23.12.2025