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

  • 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 15,906,833,833.00 9,486 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) SARK Vlore 1,494,391 2026-05-14 2026-05-15 48521460012026 Shpenz. per rritjen e AQT - terrenet sportive Rikonstruksion i hapsirave sportive kontrate nr 4987/13 dt 30.10.25,up nr87 dt 01.04.25,sit nr 1 ,fat nr 15 dt 23.04.26 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 3,300 2026-05-14 2026-05-15 047821460012026 Paga neto per punonjesit e miratuar ne organike PAGESE KOMISIONI QERSHOR 202 PRILL 2026,  ,LISTEPAGESE BASHKIA VLORE 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,401,880 2026-05-14 2026-05-15 46921460012026 Te tjera transferime korrente PAGESE PER PERMBYTJET NE LUMIN VJOSE,UB NR 696 DT 11.05.26,VENDIM NR 42 DT 31.03.26,LIGJSH NR 506/1 DT 10.04.26  LISTEPAGESE BASHKIA VLORE 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,800 2026-05-14 2026-05-15 49021460012026 Udhetim jashte shtetit DIETA UB NR 534 DT 07.04.26, LISTEPAGESE BASHKIA VLORE 2146001
    Bashkia Vlore (3737) Shkelqim Meta (M11623502K) Vlore 708,000 2026-05-14 2026-05-15 45021460012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Blerje karikues per makinat elektrike up nr 10 dt 16.02.26,ftese oferte,njoftim fituesi,fat nr 6 dt 12.03.26,fh nr 17 dt 30.03.26 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 233,142 2026-05-14 2026-05-15 34521460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 612 DT 31.03.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) ENTI KOMBETAR I BANESAVE Vlore 5,000 2026-05-14 2026-05-15 041121460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE PER ZERAT NE PUNIMET NE NDERTIM  FAT PER ARKETIM DT 29.04.2026
    Bashkia Vlore (3737) QENDRA E ARTIT KONTEMPORAN Vlore 2,987,000 2026-05-13 2026-05-14 45921460012026 Te tjera materiale dhe sherbime speciale Projekt Panairi i gastronomise detare kontrate nr 10045/2 dt 24.06.25,ub nr 794 dt 31.12.25,fat nr 3 dt 03.07.25,pv nr 10045/3 dt 30.06.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) TRANS-BABICA 17 Vlore 54,000 2026-05-13 2026-05-14 44421460012026 Shpenzime per qiramarrje mjetesh transporti 2146001 BASHKIA VLORE TRANSPORT I FEMIJESEVE KONTRATE NR 7666 DT 22.04.26,FAT NR 24 DT 27.04.26
    Bashkia Vlore (3737) TRANS-BABICA 17 Vlore 54,000 2026-05-13 2026-05-14 44521460012026 Shpenzime per qiramarrje mjetesh transporti 2146001 BASHKIA VLORE TRANSPORT I FEMIJESEVE KONTRATE NR 7666 DT 22.04.26,FAT NR 25 DT 27.04.26
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 474,572 2026-05-13 2026-05-14 47621460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGESE KESHILLTARE PRILL,ME LISTPAGESE
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 150,551 2026-05-13 2026-05-14 48021460012026 Shpenzime te tjera transporti 2146001 BASHKIA VLORE PAGESE TAKSA DHE KOLAUDIME MJETET ZJARRFIKESE SIPAS PERMBLEDHESES MAJ DT
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 646,080 2026-05-13 2026-05-14 48621460012026 Te tjera materiale dhe sherbime speciale 2146001 Bashkia Vlore Pagese per zone de secours nage per transport autoshkalle man14,ub nr 712 dt 12.05.26,kontrate nr 6321 dt 31.03.26,kursi i kembimit 97,8 euro,kod i bankes BBRUBEBB
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 574,800 2026-05-13 2026-05-14 44821460012026 Shpenz. per rritjen e AQT - ndertesa shkollore FV dyer per shkollat up nr 144 dt 15.10.25,ftese oferte,njoftim fituesi,fat nr 90 dt 29.10.25,situacion dt 29.12.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 26,499 2026-05-13 2026-05-14 47521460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGESE KESHILLTARE PRILL,ME LISTPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2026-05-13 2026-05-14 47021460012026 Te tjera shperblime per personelin 2146001 BASHKIA VLORE SHPERBLIM PER SEMUNDJE,UB NR 697 DT 11.05.26,ME LISTPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 704,990 2026-05-12 2026-05-13 47121460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE KESHILLTARE PRILL,LISTEPAGESE,BASHKIA VLORE 2146001
    Bashkia Vlore (3737) Klajdi Sinani Vlore 2,435,000 2026-05-12 2026-05-13 46021460012026 Te tjera materiale dhe sherbime speciale Pagese aktiviteti Vlora Traiathlon ub nr 793 dt 31.12.25,kontrate nr 6340/4 dt 13.05.25,pv nr 6340/1 dt 13.05.25,fat nr 13 dt 30.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 542,300 2026-05-12 2026-05-13 47221460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE KESHILLTARE PRILL,LISTEPAGESE,BASHKIA VLORE 2146001
    Bashkia Vlore (3737) BANKA CREDINS Vlore 81,345 2026-05-12 2026-05-13 47321460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGES KESHILLTARET PRILL 2026 ME LISTEPAGESE