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 15,636,092,371.00 9,379 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 KOMBETARE TREGTARE Vlore 25,500 2026-04-27 2026-04-28 36221460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE KOMISION I POSACEM UB NR 578 DT 16.04.26, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,500 2026-04-27 2026-04-28 36521460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE KOMISION I POSACEM UB NR 578 DT 16.04.26, LISTEPAGESE
    Bashkia Vlore (3737) FJORTES Vlore 1,124,260 2026-04-24 2026-04-27 29121460012026 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 629 DT 05.12.2025 FH 05.12.2025
    Bashkia Vlore (3737) FJORTES Vlore 1,237,280 2026-04-24 2026-04-27 21421460012026 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 3 DT 07.01.26 FH NR 1 DT 07.01.26
    Bashkia Vlore (3737) NISATEL Vlore 159,000 2026-04-24 2026-04-27 34721460012026 Sherbime telefonike 2146001 BASHKIA VLORE PAGESE TELEFONI MARS 26, UB NR.2550, DT.09.04.2026, SIPAS PERMBLEDHESES SE FATURAVE
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2026-04-24 2026-04-27 37121460012026 Pagese paaftesie 2146001  BASHKIA VLORE NDALESE VIBERTINA MYFTARAJ PRILL  2026
    Bashkia Vlore (3737) Fast Shipping Vlore 110,000 2026-04-24 2026-04-27 36721460012026 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 SHPENZIME PORTUALE PER MJETIN AMBULANCE UB NR 606 DT 22.04.26 FAT NR 5 DT 21.04.26
    Bashkia Vlore (3737) Gjenerali Shpk Vlore 1,428,000 2026-04-23 2026-04-24 33621460012026 Shpenz. per rritjen e AQT - makina Blerje automjet kont nr 16462/12 dt 30.12.25,up nr 529 dt 10.10.25,fat nr 4 dt 31.01.26,fh nr 5 dt 04.02.26,akt kolaudimi dt 13.01.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,659,682 2026-04-22 2026-04-24 36921460012026 Pagese paaftesie 2146001 BASHKIA VLORE VERBERI PRILL 2026 URDH 609 DT 22.4.2026
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 424,012 2026-04-22 2026-04-24 37021460012026 Pagese paaftesie 2146001 BASHKIA VLORE PAAFTESI E KUFIZUAR PRILL 2026 UB NR 609 DT 22.04.2026
    Bashkia Vlore (3737) ANDI HAMO Vlore 2,250,120 2026-04-23 2026-04-24 033221460012026 Shpenz. per rritjen e AQT - mjete te tjera Blerje kamioncin vetshkarkuese kont nr 16745/12 dt 23.01.26,up nr 524 dt 15.10.25,fat nr 10 dt 31.01.26,fh nr 8 dt 04.02.26,akt kolaudimi dt 05.02.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 3,000 2026-04-23 2026-04-24 37321460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA  FAT NR 15992 DT 17.04.2026
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,566,561 2026-04-22 2026-04-24 37221460012026 Pagese paaftesie 2146001 BASHKIA VLORE PAAFTESI E KUFIZUAR PRILL 2026 UB NR 609 DT 22.04.2026
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 30,535,228 2026-04-22 2026-04-24 36821460012026 Pagese paaftesie 2146001 BASHKIA VLORE PAAFTESI E KUFIZUAR PRILL 2026 UB NR 609 DT 22.04.2026
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 489,900 2026-04-22 2026-04-24 36621460012026 Te tjera materiale dhe sherbime speciale 2146001 Bashkia Vlore Pagese divizion Canada GI Menagment iNC Canada per transport ambulancash,ub nr 607 dt 22.04.26,fat nr GLM4966 dt 20.02.26,kursi i kembimit 83.5 dollare,Municipality of Vlora,CIBCCATT
    Bashkia Vlore (3737) AIDA CONSTRUCTION Vlore 2,367,153 2026-04-20 2026-04-24 33121460012026 Shpenz. per rritjen e AQT - te tjera ndertimore Rikonstruksion pallati 1300 kont nr 1265/11 dt 18.10.24,up nr 315 dt 02.08.24,fat nr 9 dt 07.04.26,situacion nr 2, Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANDI HAMO Vlore 2,256,000 2026-04-23 2026-04-24 33421460012026 Shpenz. per rritjen e AQT - makina Blerje automjet kont nr 16461/11 dt 30.12.25,up nr 528 dt 13.10.25,fat nr 4 dt 20.01.26,fh nr 2 dt 20.01.26,akt kolaudimi dt 13.01.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 53,969 2026-04-23 2026-04-24 32021460012026 Paga neto per punonjesit e miratuar ne organike Page mars 2026 Bashkia Vlore 2146001,me listpagese
    Bashkia Vlore (3737) MELIKA GROUP Vlore 980,000 2026-04-22 2026-04-24 28121460012026 Uniforma dhe veshje te tjera speciale Rroba per zjarrfikeset up nr 139 dt 14.10.25,ftese oferte,njoftim fitues,fat nr 116 dt 10.12.25,fh nr 42 dt 30.12.25,akt kolaudim  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANDI HAMO Vlore 1,875,000 2026-04-20 2026-04-21 33221460012026 Shpenz. per rritjen e AQT - makina Blerje automjet per ushqimet kont nr 16459/12 dt 23.01.26,up nr 526 dt 10.10.25,fat nr 17 dt 04.02.26,fh nr 10 dt 05.02.26,akt kolaudimi dt 05.02.26  Bashkia Vlore 2146001