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 15,127,644,567.00 9,089 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) POSTA SHQIPTARE SH.A Vlore 65,300 2026-01-14 2026-01-15 161921460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME FONDI KUSHTEZUAR NENTOR 2025 VENDIM 102 DT 29.12.2025 BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 18,275 2026-01-13 2026-01-14 159521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  PAGESE ANETARE TE KQV KAZAZ 85 URDH 19133 DT 14.11.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2026-01-13 2026-01-14 159621460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM URDH 787 DT 31.12.2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2026-01-13 2026-01-14 160021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE SPOTISETEVE KAMPION URDH 786 DT 31.12.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2026-01-13 2026-01-14 0159721460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 777 DT 24.12.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 78,710 2026-01-13 2026-01-14 159821460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 770 DT 23.12.2025 ME BORDERO
    Bashkia Vlore (3737) TRANS-BABICA 17 Vlore 46,000 2026-01-12 2026-01-13 153221460012025 Shpenzime per qiramarrje mjetesh transporti 2146001 BASHKIA VLORE TRANSPORT I FEMIJEVE KONTRATE NR 1130 DT 23.01.2025 FAT 32 DT 26.11.2025 LISTEPREZENCE NENTOR SITUACION
    Bashkia Vlore (3737) URBAN TRANS VLORA Vlore 1,334,406 2026-01-12 2026-01-13 156421460012025 Subvencione per diference cmimi per transportin urban te autobuzave 3737 BASHKIA VLORE 2146001 SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT UB NR 390 DT 11.08.25 KONT NR 20961 DT 07.01.2025 FAT NR 31 DT 30.11.2025 SITUACION NENTOR 2025
    Bashkia Vlore (3737) Najada Beqaraj Vlore 43,800 2026-01-09 2026-01-12 152121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE A PAPA URDH SEKUESTRO 223 DT 16.2.2021,shtator, tetor, nentore 2025
    Bashkia Vlore (3737) Endri Karaboja Vlore 220,560 2026-01-09 2026-01-12 156321460012025 Sherbime te pastrimit dhe gjelberimit MIRMBAJTJE DEKORI KONT NR 13133/12 DT 13.12.24 BASHKIA VLORE 2146001 FAT 30 DT 9.12.2025 SITUAC
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2026-01-08 2026-01-09 161121460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA E KRYEPLEQEVE DHJETOR 2025, ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2026-01-08 2026-01-09 161021460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARESH DHJETOR 2025, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 645,565 2026-01-08 2026-01-09 02321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2026-01-08 2026-01-09 160921460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARESH DHJETOR 2025, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,550 2026-01-08 2026-01-09 160821460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARESH DHJETOR 2025, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 19,223,706 2026-01-06 2026-01-08 221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 129,517 2026-01-07 2026-01-08 1921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 693,327 2026-01-07 2026-01-08 2621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) Banka OTP Albania Vlore 181,460 2026-01-06 2026-01-08 421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 818,596 2026-01-06 2026-01-08 921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA DHJETOR 2025, LISTEPAGESE