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) MARKETING & DISTRIBUTION Vlore 390,000 2025-04-15 2025-04-16 30021460012025 Te tjera materiale dhe sherbime speciale Blerje leter A4 up nr 7 dt 22.01.25,ftese oferte,fat nr 1099 dt 04.02.25,fh nr 2 dt 04.02.25  Bashkia 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,268,915 2025-04-15 2025-04-16 30921460012025 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 SHERBIM POSTAR SIPAS PERMBLEDHESES JANAR-PRILL 2025
    Bashkia Vlore (3737) "P I R R O" Vlore 35,020 2025-04-15 2025-04-16 28821460012025 Te tjera materiale dhe sherbime speciale Blerje medalje up nr 35/1 dt 22.10.4,fat nr 334 dt 22.10.24,fh nr 1 dt 06.01.25  Bashkia 2146001
    Bashkia Vlore (3737) MOND OFFICE Vlore 25,000 2025-04-15 2025-04-16 29421460012025 Te tjera materiale dhe sherbime speciale Blerje bojra up nr 1/2 dt 13.02.25,pv dt 13.02.25,fat nr 99 dt 13.02.25,fh nr 6 dt 19.02.25  Bashkia 2146001
    Bashkia Vlore (3737) ALBA GLOBAL GROUP Vlore 117,589 2025-04-15 2025-04-16 30121460012025 Te tjera materiale dhe sherbime speciale Perkthim dokumentacioni up nr 74/1 dt 22.07.24,pv dt 22.07.24,fat nr 347 dt 06.11.24  Bashkia 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,129 2025-04-15 2025-04-16 30521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI MARS PRILL 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 10,166 2025-04-15 2025-04-16 30621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI MARS PRILL 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 104,490 2025-04-15 2025-04-16 30321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI MARS PRILL 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2025-04-15 2025-04-16 30721460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM VDEKJE UB NR 102 DT 11.04.25  ME BORDERO
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 24,650 2025-04-15 2025-04-16 29621460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KESHILLTARE MARS 2025 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 131,424 2025-04-15 2025-04-16 31021460012025 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 985 DT 28.03.2025 PRMBLEDHESE FH
    Bashkia Vlore (3737) Albsig Vlore 180,150 2025-04-15 2025-04-16 31121460012025 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjeti Tpl dhe kasko up nr 15 dt 27.03.25,ftese oferte,fat nr 59370 dt 06.04.25  Bashkia 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,534,000 2025-04-11 2025-04-14 29521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESA BURSA PER FEMIJET EKSELENT JANAR-MARS 2025 ,UB NR 96 DT 07.04.25 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 406,874 2025-04-11 2025-04-14 29021460012025 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale nentor 2024-shkurt 2025 2024 Kontrate nr 5636  dt 9.7.2024
    Bashkia Vlore (3737) Info Business Solutions Vlore 136,008 2025-04-10 2025-04-11 28121460012025 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 1504 dt 13.12.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Info Business Solutions Vlore 136,008 2025-04-10 2025-04-11 28421460012025 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 26 dt 11.02.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,588,000 2025-04-09 2025-04-11 28321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESA BURSA PER FEMIJET NE NEVOJE,UB NR 100 DT 09.04.25 ME BORDERO
    Bashkia Vlore (3737) Info Business Solutions Vlore 136,008 2025-04-10 2025-04-11 28221460012025 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 26 dt 13.01.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2025-04-09 2025-04-11 27821460012025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2146001 BASHKIA VLORE SUBVENCION PRILL 2025,KERKESE NR 42/3 DT 08.04.25
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2025-04-09 2025-04-10 27421460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KESHILLTARE MARS 2025 ME BORDERO