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) RAIFFEISEN BANK SH.A Vlore 2,257,915 2026-07-02 2026-07-03 81221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026 ARSIMI I MESEM, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 533,653 2026-07-02 2026-07-03 81021460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,650,490 2026-07-02 2026-07-03 80721460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026 ARSIMI I MESEM, LISTEPAGESE
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 91,348 2026-07-02 2026-07-03 80621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 393,917 2026-07-02 2026-07-03 79321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 85,295 2026-07-02 2026-07-03 81821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026 ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) Banka OTP Albania Vlore 240,849 2026-07-02 2026-07-03 80821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 208,481 2026-07-02 2026-07-03 79721460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 987,957 2026-07-02 2026-07-03 79821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026 ,KONVIKTI LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 60,939 2026-07-02 2026-07-03 80321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,PYJORE  LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 939,806 2026-07-02 2026-07-03 81621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026 SANITARE, LISTEPAGESE
    Bashkia Vlore (3737) Najada Beqaraj Vlore 100,000 2026-07-02 2026-07-03 72521460012026 Te tjera materiale dhe sherbime speciale 2146001  BASHKIA VLORE PAGESE VENDIM GJYQI NR 5 DT28.01.26,ERDET MANDI,FAT NR 03.06.26
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,508,404 2026-07-02 2026-07-03 80121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026 GJ CIVILE, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 30,600 2026-07-02 2026-07-03 069021460012026 Te tjera shperblime per personelin 2146001 BASHKIA VLORE PAGESE LEJE E PAKRYER,UB NR 967 DT 26.06.26, LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 54,458 2026-07-02 2026-07-03 79621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 54,890 2026-07-02 2026-07-03 81721460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026, LISTEPAGESE
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 53,746 2026-07-02 2026-07-03 81321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 274,305 2026-07-02 2026-07-03 80021460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026 , LISTEPAGESE
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 9,000 2026-06-29 2026-06-30 75121460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA  FAT NR 27424 DT 25.06.2026
    Bashkia Vlore (3737) REJ Vlore 1,602,148 2026-06-29 2026-06-30 68821460012026 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia orikum up nr 280 dt 09.07.25,kont nr 11140/16 dt 13.03.26,situacion prill,fat nr 234 dt 19.05.26 Bashkia Vlore 2146001