Treasury Transactions 2019-2026

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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

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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 15,508,449,207.00 9,305 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) URBAN TRANS VLORA Vlore 1,219,200 2025-07-10 2025-07-11 81021460012025 Subvencione per diference cmimi per transportin urban te autobuzave 3737 BASHKIA VLORE 2146001 SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT KONT NR 20961 DT 07.01.2025 FAT NR 16 DT 30.06.2025 SITUACION QERSHOR 2025
    Bashkia Vlore (3737) 4 S Vlore 242,102 2025-07-10 2025-07-11 81721460012025 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 2089 DT 30.06.2025 PERMBLEDHESE FH QERSHOR
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2025-07-10 2025-07-11 79221460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KRYEPLEQ QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) Endri Karaboja Vlore 675,000 2025-07-10 2025-07-11 81121460012025 Sherbime te pastrimit dhe gjelberimit 3737 BASHKIA VLORE 2146001 MIREMBAJTJE DEKORI SHKURT KONT NR 13133/12 DT 13.12.2024 UP 345 DT 21.08.2024FAT NR 13 DT 24.05.2025 SITUACION 24.05.2025
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,980,880 2025-07-10 2025-07-11 82021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  PAGESE PER FEMIJET NE NEVOJE BURSA MARS DERI QERSHOR 2025 URDHER 282 DT 9.7.2025
    Bashkia Vlore (3737) 4 S Vlore 65,878 2025-07-10 2025-07-11 80821460012025 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 2086 DT 30.06.2025 PRMBLEDHESE QERSHOR
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,439 2025-07-10 2025-07-11 81621460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001   SHPERBLIM  URDHER 285 DT 9.7.2025 ME BORDERO
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 24,650 2025-07-10 2025-07-11 79321460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001  PAGESE KESHILLTARE QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) Info Business Solutions Vlore 136,008 2025-07-10 2025-07-11 79121460012025 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 610 dt 11.04.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2025-07-10 2025-07-11 79421460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001  PAGESE KESHILLTARE QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 128,223 2025-07-10 2025-07-11 80421460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH  2024 KONTRATE NR 6319/23 DT 21.8..2024 UP 111 DT 26.4.2024 FAT 2088 DT 30.06.2025 PERBLEDHESE QERSHOR
    Bashkia Vlore (3737) 4 S Vlore 2,886 2025-07-10 2025-07-11 80721460012025 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 2091 DT 30.06.2025 PRMBLEDHESE QERSHOR
    Bashkia Vlore (3737) ENTI I BANESAVE Vlore 428,706 2025-07-10 2025-07-11 78521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE PER QERAN E BANESAVE NE TRANSBALLKANIKE,VK NR 69 DT 13.08.24,SHKRESA NR 9295 DT 12.06.25,VENDIM NR 42 DT 28.05.25,LIGJSHMERIA E PREFEKTIT DT 05.06.25
    Bashkia Vlore (3737) "SPEDALB - AD" SH.P.K. Vlore 123,500 2025-07-10 2025-07-11 76121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE DETYRIMET E LANDFILLIT PER AGJENSINE DOGANORE,UB NR 281 DT 09.07.25,PERMBLEDHESE FATURASH
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 570,390 2025-07-10 2025-07-11 79821460012025 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 SHERBIM POSTAR MAJ 2025 SIPAS PERMBLEDHESES SE FAT
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 9,000 2025-07-08 2025-07-09 78721460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI LANDFILLI FAT PERMBLEDHESE DT 07.07.2025
    Bashkia Vlore (3737) Ermal Hameti Vlore 119,600 2025-07-08 2025-07-09 77721460012025 Te tjera materiale dhe sherbime speciale Transport kutit e kzaz 86 ub nr 269 dt 03.07.25,pv dt 11.05.25,fat nr 10 dt 11.06.25  Bashkia 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 14,989 2025-07-08 2025-07-09 78821460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) PETRIT HODAJ Vlore 20,000 2025-07-08 2025-07-09 77221460012025 Te tjera materiale dhe sherbime speciale Shkarkim me vinc fusha e mbetjes up nr 20 dt 20.06.25,pv emergjence 20.06.25,fat nr 2 dt 20.06.25  Bashkia 2146001
    Bashkia Vlore (3737) Telia Kurti Vlore 115,200 2025-07-08 2025-07-09 77521460012025 Shpenzime te tjera transporti Riparim mjeti up nr 88 dt 23.06.25,pv dt 27.06.25,akt kolaudimi dt 01.07.25 fat nr 32 dt 01.07.25,fh nr 68 dt 01.07.25  Bashkia 2146001