Treasury Transactions 2019-2026

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 14,899,417,240.00 8,974 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 1,990,231 2025-12-04 2025-12-05 143621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ARSIMI I MESEM , ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 19,394,038 2025-12-04 2025-12-05 143221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025, ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 200,460 2025-12-04 2025-12-05 143421460012025 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA NENTOR 2025 ARSIMI 9-VJECAR, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 169,433 2025-12-04 2025-12-05 145621460012025 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,152,908 2025-12-04 2025-12-05 144121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025, ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,692,645 2025-12-04 2025-12-05 144921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 837,377 2025-12-04 2025-12-05 145221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 97,691 2025-12-04 2025-12-05 144221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ARSIMI 9 VJECAR , ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 644,349 2025-12-04 2025-12-05 145521460012025 Te tjera transferta tek individet 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025, ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2025-12-04 2025-12-05 145921460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ARSIMI I MESEM ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 210,733 2025-12-04 2025-12-05 144721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  NENTOR 2025,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 893,505 2025-12-04 2025-12-05 144521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 61,963 2025-12-04 2025-12-05 146121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ARSIMI I MESEM ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 21,633,934 2025-12-04 2025-12-05 144421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,382 2025-12-04 2025-12-05 145021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR, ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 43,405 2025-12-04 2025-12-05 145321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,094,471 2025-12-04 2025-12-05 145721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 GJ.CIVILE , ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 359,738 2025-12-04 2025-12-05 143321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 272,973 2025-12-04 2025-12-05 144821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR, ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 151,335 2025-12-04 2025-12-05 144621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2025 ME BORDERO