Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vlore (3737) All All 14,395,929,254.00 8,712 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) INTESA SANPAOLO BANK ALBANIA Vlore 61,508 2025-10-03 2025-10-06 114721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA ZJARRFIKESE SHTATOR 2025,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,733,184 2025-10-03 2025-10-06 114621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA ZJARRFIKESE SHTATOR 2025,ME BORDERO
    Bashkia Vlore (3737) Vlora Parking Vlore 594,817 2025-10-03 2025-10-06 111221460012025 Subvencione te tjera 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION SHA PARKING UB NR 464 DT 09.09.25 SITUACION SHTATOR 2025,SITUACION  DT 22.08.25,UB NR 508 DT 03.10.25
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 31,236 2025-10-03 2025-10-06 113921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  KONVIKTI SHTATOR 2025,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 135,498 2025-10-03 2025-10-06 113721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHTATOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,748,820 2025-10-03 2025-10-06 113521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  SHTATOR 2025,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 636,947 2025-10-03 2025-10-06 114021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHTATOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 105,794 2025-10-03 2025-10-06 114221460012025 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 PAGA  SHTATOR 2025,ME BORDERO
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2025-09-29 2025-09-30 111121460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ SHTATOR  2025
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 388,717 2025-09-29 2025-09-30 111021460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 PAAFTESI E KUFIZUAR SHTATOR 2025 URDH 482 DT 25.9.2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,647,982 2025-09-29 2025-09-30 110821460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001I TE VERBER SHTATORR 2025 URDH 482 DT 25.9.2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 10,892,508 2025-09-29 2025-09-30 110721460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001INVALID URDH 482 DT 25.9.2025 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 28,006,184 2025-09-29 2025-09-30 110921460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001  PAAFTESI E KUFIZUAR URDH 482 DT 25.9.2025 ME BORDERO
    Bashkia Vlore (3737) P I R R O Vlore 91,760 2025-09-23 2025-09-24 109821460012025 Te tjera materiale dhe sherbime speciale Blerje medalje up nr 24/2 dt 25.08.25,akt kolaudimi dt 19.09.25,fat nr 203 dt 16.09.25,fh nr 102 dt 19.09.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE VATRA Vlore 900,000 2025-09-17 2025-09-24 103821460012025 Te tjera materiale dhe sherbime speciale Pagese qendra vatra korrik dhjetor kont nr 4537 dt 21.03.25 fat nr 21 dt 03.06.25  Bashkia Vlore 2146001Q
    Bashkia Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 20,000 2025-09-22 2025-09-23 11022146012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE TONER DHE RIPARIM FAT 47 DT 19.9.2025 FL H 99 DT 19.9.2025 PROK 126 DT 9.9.2025 PV 9.9.2025
    Bashkia Vlore (3737) ANA 2001. Vlore 118,200 2025-09-22 2025-09-23 110321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 bleje kancelari fat 168 dt 19.9.2025  fl h 101 dt 19.9.2025 prok 131 dt 9.9.2025 pv 9.9.2025
    Bashkia Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 90,300 2025-09-22 2025-09-23 110121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE TONER fat 48 dt 19.9.2025 fl h 98 dt 19.9.2025 prok 127 dt 9.9.2025 pv 9.9.2025
    Bashkia Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 6,853,973 2025-09-22 2025-09-23 109621460012025 Uje 3737 BASHKIA VLORE 2146001 UJE GUSHT 2025 SIPAS PERMBLEDHESE SE FAT
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,071,009 2025-09-22 2025-09-23 109721460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI GUSHT 2025 SIPAS PERMBLEDHESES SE FAT