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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  • 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 13,059,677,742.00 7,966 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) Shoqata Kombetare e Bashkive te Shqiperise Vlore 1,941,470 2025-04-22 2025-04-23 32321460012025 Te tjera materiale dhe sherbime speciale Pagese e kuotes se antaresimit ne shoq e autonomis vendore ub nr 110 dt 16.04.25,kerkese nr 449 dt 03.03.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,294 2025-04-17 2025-04-18 33021460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 352 dt 05.02.24,situacion janar Bashkia Vlore 2146001
    Bashkia Vlore (3737) Fatbardha Ulbrich Vlore 100,000 2025-04-17 2025-04-18 32621460012025 Te tjera materiale dhe sherbime speciale Pagese per festen e veres kontrate nr 4058/4 dt 13.03.25,fat nr 2 dt 29.03.25,ub nr 111 dt 16.04.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 592,188 2025-04-17 2025-04-18 31321460012025 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 986 DT 28.03.2025 FH  SIPAS PERMBLEDHESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 408,000 2025-04-17 2025-04-18 32421460012025 Te tjera materiale dhe sherbime speciale Pagese per qeran e kopshteve mars prill 2025 kontrate dt 01.01.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2025-04-17 2025-04-18 28621460012025 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 TRANSPORT FEMIJEVE PLM MARS 2025 KONTRATE 1130 DT 23.01.2025 FAT 5  DT 26.03.2025
    Bashkia Vlore (3737) "P I R R O" Vlore 22,940 2025-04-17 2025-04-18 032521460012025 Te tjera materiale dhe sherbime speciale Blerje medalje up nr 4 dt 07.04.25,fat nr 72 DT 07.04.25,fh nr 13 dt 08.04.25.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,294 2025-04-17 2025-04-18 33121460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 502 dt 28.02.24,situacion shkurt Bashkia Vlore 2146001
    Bashkia Vlore (3737) Eranda Libohova Vlore 100,000 2025-04-17 2025-04-18 32521460012025 Te tjera materiale dhe sherbime speciale Pagese per festen e veres kontrate nr 4058/2 dt 13.03.25,fat nr 10 dt 13.03.25,ub nr 108 dt 16.04.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 495,899 2025-04-16 2025-04-17 31521460012025 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 987 DT 28.3.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 176,040 2025-04-16 2025-04-17 31721460012025 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 988 DT 28.3.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 5,850 2025-04-16 2025-04-17 31921460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 984  DT 28.3.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 10,728 2025-04-16 2025-04-17 31821460012025 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 983 DT 28.3.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 19,404 2025-04-16 2025-04-17 31421460012025 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 981 DT 28.3.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 10,032 2025-04-16 2025-04-17 31621460012025 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 FAT982 DT 28.3.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 239,325 2025-04-16 2025-04-17 32021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 989 DT 28.3.2025
    Bashkia Vlore (3737) KUJTIM SHEREMETI Vlore 98,000 2025-04-15 2025-04-16 29921460012025 Te tjera materiale dhe sherbime speciale Hotel dhe pjesmarrje up nr 1/3 dt 20.01.25,pv dt 20.01.25,fat nr 32 dt 20.01.25  Bashkia 2146001
    Bashkia Vlore (3737) 4 S Vlore 16,761 2025-04-15 2025-04-16 31221460012025 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 980 DT 28.03.2025 PRMBLEDHESE FH
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 102,520 2025-04-15 2025-04-16 28921460012025 Udhetim jashte shtetit 3737 BASHKIA VLORE 2146001 PAGESA DIETA MARS 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 31,622 2025-04-15 2025-04-16 30421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI MARS PRILL 2025 ME BORDERO