Treasury Transactions 2019-2026

Treasury Branch:

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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 16,247,653,486.00 9,704 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 AMERIKANE E INVESTIMEVE SHA Vlore 303,727 2026-07-03 2026-07-06 075321460012026 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 PAGESE  DJEGIE BANESE N PAPA URDH 917 DT 19.6.2026 VENDIM 61 DT 28.5.2026 LIGJSHM 799/1 DT 10.6.2026 ME LISTEPAGESE
    Bashkia Vlore (3737) TID VLORA Vlore 3,000,000 2026-07-03 2026-07-06 82721460012026 Te tjera materiale dhe sherbime speciale Tarifa vjetore per mbledhjen e kuotes bid Bashkia 2146001 Kontrate nr 1847 dt 05.02.26,ub nr 992 dt 02.07.26,fat nr 4 dt 02.07.26
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2026-07-03 2026-07-06 75721460012026 Te tjera shperblime per personelin SHPERBLIM VDEKJE UB NR 923 DT 22.06.26, LISTEPAGESE
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,070,503 2026-07-03 2026-07-06 76921460012026 Elektricitet 3737 BASHKIA VLORE 2146001 PAGESE energjie maj 2026 sipas permbledheses se fat
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 648,745 2026-07-03 2026-07-06 75221460012026 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 PAGESE  DJEGIE BANESE D BUQE  URDH 918 DT 28.5.2026 VENDIM 61 DT 28.5.2026 LIGJSHM 799/1 DT 10.6.2026 ME LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,761,425 2026-07-02 2026-07-03 79121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 24,288,939 2026-07-02 2026-07-03 79021460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,104,472 2026-07-02 2026-07-03 79521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026 ,CERDHE LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 763,061 2026-07-02 2026-07-03 80221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026 PYJORE, LISTEPAGESE
    Bashkia Vlore (3737) Banka OTP Albania Vlore 34,874 2026-07-02 2026-07-03 81521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 96,278 2026-07-02 2026-07-03 80421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 1,048,032 2026-07-02 2026-07-03 79421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 67,095 2026-07-02 2026-07-03 81121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 578,793 2026-07-02 2026-07-03 79221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 21,160,789 2026-07-02 2026-07-03 80921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026 ARSIMI I MESEM, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,516,706 2026-07-02 2026-07-03 80521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026 ZJARRFIKESE, LISTEPAGESE
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,934,000 2026-07-02 2026-07-03 81921460012026 Ndihme ekonomike 2146001 BASHKIA VLORE NDIHME EKONOMIKE QERSHOR UB NR 986 DT 01.07.26
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 52,298 2026-07-02 2026-07-03 79921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,KONVIKTI  LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 118,660 2026-07-02 2026-07-03 81421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026, LISTEPAGESE
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 900,000 2026-07-02 2026-07-03 82121460012026 Pagese paaftesie 2146001 BASHKIA VLORE TE VERBER QERSHOR UB NR 986 DT 01.07.26