Treasury Transactions 2019-2025

Treasury Branch:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vlore (3737) All All 13,914,087,263.00 8,433 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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,321,660 2025-07-24 2025-07-25 83421460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI SIPAS PERMBLEDHESES NDRICIMI, BASHKIA, ARSIMI
    Bashkia Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 5,566,758 2025-07-23 2025-07-24 82821460012025 Uje 3737 BASHKIA VLORE 2146001 UJE QERSHOR 2025 SIPAS PERMBLEDHESES SE FAT
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 9,000 2025-07-23 2025-07-24 83621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE KERKESE 27721 DT 09.07.2025
    Bashkia Vlore (3737) Koli Llajaj Vlore 20,000 2025-07-23 2025-07-24 83321460012025 Te tjera materiale dhe sherbime speciale Sherbim vinci dhe vendosje kontenieri up nr 18/1 dt 17.06.25,fat nr 40 dt 17.06.25,pv dt 17.06.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA CREDINS Vlore 217,655 2025-07-23 2025-07-24 81321460012025 Udhetim jashte shtetit 3737 BASHKIA VLORE 2146001 DIETA JASHTE VENDIT  QERSHOR 2025,ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 77,319 2025-07-23 2025-07-24 82621460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHME EKONOMIKE  MAJ 2025,VENDIM NR 47,LIGJSHMERI DT 11.17.25 ME BORDERO
    Bashkia Vlore (3737) Fiorjan Haxhiraj Vlore 95,000 2025-07-23 2025-07-24 83121460012025 Te tjera materiale dhe sherbime speciale Riparim pompe shatervani up nr 23 dt 14.07.25,fat nr 15 dt 14.07.25,pv dt 14.07.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 159,500 2025-07-23 2025-07-24 82721460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHME NGA TE ARDHURAT  MAJ 2025,VENDIM NR 46 DT 20.06.25,LIGJSHMERI DT 11.07.25  ME BORDERO
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 7,500 2025-07-18 2025-07-21 82521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE KERKESE 28739 DT 17.07.2025
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 18,000 2025-07-18 2025-07-21 82421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE KERKESE 28804 DT 17.07.2025
    Bashkia Vlore (3737) 4 S Vlore 1,344 2025-07-15 2025-07-16 80121460012025 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 2093 DT 30.06.2025 PERMBLEDHESE FH QERSHOR
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2025-07-15 2025-07-16 81421460012025 Paga neto per punonjesit e miratuar ne organike Ndales page Bashkia vlore 2146001 brunilda aliaj qershor vendimi 13437 dt 24.07.2018
    Bashkia Vlore (3737) 4 S Vlore 840 2025-07-15 2025-07-16 80521460012025 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 2082 DT 30.06.2025 PERMBLEHDESE FH
    Bashkia Vlore (3737) 4 S Vlore 311,226 2025-07-15 2025-07-16 80621460012025 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 2087 DT 30.06.2025 PERMBLEHDESE FH
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2025-07-15 2025-07-16 81521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE  PAGE URDH SEKUESTRO 223 DT 16.2.2021
    Bashkia Vlore (3737) 4 S Vlore 139,440 2025-07-15 2025-07-16 80021460012025 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 2099 DT 30.06.2025 PERMBLEDHESE FH QERSHOR
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 44,692 2025-07-15 2025-07-16 82121460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETE LANDFILLI FAT PERMBLEDHESE DT 10.07.2025
    Bashkia Vlore (3737) Albsig Vlore 588,940 2025-07-11 2025-07-14 76921460012025 Shpenzimet e siguracionit te mjeteve te transportit 3737 BASHKIA VLORE 2146001 SIGURACION MJETE TPL UP NR 78 DT 02.06.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 112142 DT 24.06.25
    Bashkia Vlore (3737) Info Business Solutions Vlore 136,008 2025-07-10 2025-07-11 78921460012025 Te tjera materiale dhe sherbime speciale Mirmbajtje e sistemit te taksave kontrate nr 11840/12 dt 08.11.24,up nr 302 dt 26.07.24,fat nr 473 dt 11.04.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,550 2025-07-10 2025-07-11 79521460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA TE KESHILLTAREVE  QERSHOR 2025 ME BORDERO