Treasury Transactions 2019-2025

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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 13,215,170,287.00 8,051 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) HERJOL XHAGOLLI Vlore 465,600 2025-05-12 2025-05-13 42421460012025 Te tjera materiale dhe sherbime speciale Blerje goma up nr 10 dt 20.02.25,ftese oferte,njoftim fituesi,fat nr 7 dt 03.03.25,fh nr 7 dt 03.03.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2025-05-09 2025-05-12 44021460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM PER NDERHYRJE KIRURGJIKALE URDHER 156 dt 06.05.2025 ME BORDERO
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 330,000 2025-05-09 2025-05-12 43821460012025 Te tjera materiale dhe sherbime speciale Blerje boje per aktivitet kulturor up nr 21 dt 02.04.25,fat nr 78 dt 25.04.25,fh nr 25 dt 06.05.25,pv dt 23.04.25  Bashkia 2146001
    Bashkia Vlore (3737) Alket Delilaj Vlore 4,000 2025-05-09 2025-05-12 41921460012025 Te tjera materiale dhe sherbime speciale Blerje vule brother up nr 2 dt 19.02.25,fat nr 1 dt 19.02.25,fh nr 1 dt 19.02.25,pv dt 19.02.25  Bashkia 2146001
    Bashkia Vlore (3737) InfoSoft Office Vlore 64,000 2025-05-09 2025-05-12 41821460012025 Te tjera materiale dhe sherbime speciale Blerje makina grirese up nr 6 dt 28.03.25,fat nr 4777 dt 28.03.25,fh nr 5 dt 02.05.25,pv dt 28.03.25  Bashkia 2146001
    Bashkia Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 97,800 2025-05-09 2025-05-12 41721460012025 Te tjera materiale dhe sherbime speciale Blerje toner up nr 35 dt 10.04.25,fat nr 22 dt 06.05.25,fh nr 24 dt 06.05.25,pv dt 10.04.25  Bashkia 2146001
    Bashkia Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 98,000 2025-05-09 2025-05-12 41621460012025 Te tjera materiale dhe sherbime speciale Blerje toner up nr 31 dt 02.04.25,fat nr 21 dt 06.05.25,fh nr 23 dt 06.05.25,pv dt 23.04.25  Bashkia 2146001
    Bashkia Vlore (3737) Gentjan Garro Vlore 74,500 2025-05-09 2025-05-12 42521460012025 Te tjera materiale dhe sherbime speciale Blerje materjale e riparime per lavatrice up nr 56 dt 10.04.25,fat nr 12 dt 05.05.25,situacion,pv dt 15.04.25  Bashkia 2146001
    Bashkia Vlore (3737) SAIMIR ÇUÇI Vlore 93,900 2025-05-09 2025-05-12 44221460012025 Te tjera materiale dhe sherbime speciale Blerje adeziv ngjites up nr 33 dt 02.04.25,fat nr 10 dt 28.04.25,fh nr 27 dt 06.05.25,pv dt 09.04.25  Bashkia 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 115,440 2025-05-09 2025-05-12 42021460012025 Te tjera materiale dhe sherbime speciale Blerje xhama dhe riparime vetrata, up nr 29 dt 02.04.25,situacion,fat nr 15 dt 30.04.25 pv dt 09.04.25 Bashkia 2146001
    Bashkia Vlore (3737) Ernest Pasha Vlore 116,040 2025-05-08 2025-05-09 42621460012025 Te tjera materiale dhe sherbime speciale Blerje rimbushje bombla up nr 57 dt 10.04.25,fat nr 289 dt 02.05.25,fh nr 19 dt 02.05.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) AVDULI Vlore 8,161,373 2025-05-08 2025-05-09 37421460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikonstruksion i rruges 7 pallatet up nr 422 dt 14.10.24 kont nr 16298/14 dt 21.02.2025,situacion 1,fat nr 27 dt 02.05.25, Bashkia Vlore 2146001
    Bashkia Vlore (3737) REJ Vlore 2,775,580 2025-05-08 2025-05-09 40321460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion janar,fat nr 22 dt 26.02.25 Bashkia 2146001
    Bashkia Vlore (3737) "TRANS-BABICA 17" Vlore 60,000 2025-05-08 2025-05-09 43621460012025 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 TRANSPORT FEMIJEVE PLM PRILL 2025 KONTRATE 1130 DT 23.01.2025 FAT 6 DT 28.04.2025
    Bashkia Vlore (3737) K.F. ORIKU Vlore 4,000,000 2025-05-08 2025-05-09 43721460012025 Subvencione te tjera 3737 BASHKIA VLORE 2146001 SUBVENCION KLUBIT TE FUTBOLLIT PRILL 2025,SIPAS SITUACIONIT DT 24.04.25
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 118,800 2025-05-08 2025-05-09 42721460012025 Te tjera materiale dhe sherbime speciale Blerje boje dhe patinim muri up nr 27 dt 02.04.25,situacion punime,fat nr 17 dt 30.04.25  Bashkia 2146001
    Bashkia Vlore (3737) REJ Vlore 2,775,580 2025-05-08 2025-05-09 40621460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion dhjetor 24,fat nr 11 dt 06.02.25 Bashkia 2146001
    Bashkia Vlore (3737) Albsig Vlore 430,270 2025-05-08 2025-05-09 37221460012025 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete tpl up nr 15 dt 02.04.25,ftese oferte,njoftim fituesi fat nr 72966 dt 28.04.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) REJ Vlore 2,506,983 2025-05-08 2025-05-09 40421460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion shkurt,fat nr 29 dt 06.03.25 Bashkia 2146001
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,286,400 2025-05-08 2025-05-09 43421460012025 Subvencione per diference cmimi per transportin urban te autobuzave 3737 BASHKIA VLORE 2146001 SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT KONT NR 20961 DT 07.01.2025 FAT NR 10 DT 30.04.2025 SITUACION MARS 2025