Treasury Transactions 2019-2025

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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 14,521,235,095.00 8,830 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) Drejtoria Vendore e ASHK se Vlore Vlore 3,000 2025-10-30 2025-10-31 125721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE KERKESE 40257 DT 09.10.2025
    Bashkia Vlore (3737) InfoSoft Business Solutions Vlore 136,008 2025-10-30 2025-10-31 123821460012025 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 1131 dt 11.09.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) FJORTES Vlore 311,400 2025-10-30 2025-10-31 124221460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT  DT 07.10.2025 FH NR 103 FT 07.10.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 6,296 2025-10-30 2025-10-31 124521460012025 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti kredie per banesat sociale gusht 2025 Kontrate nr 5636  dt 9.7.2020,konf 20556 dt 18.07.25,shkr nr 26221 dt 30.09.25
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 3,000 2025-10-30 2025-10-31 125621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE KERKESE 40249 DT 09.10.2025
    Bashkia Vlore (3737) InfoSoft Business Solutions Vlore 136,008 2025-10-30 2025-10-31 123721460012025 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 1293 dt 13.10.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) TRANS-BABICA 17 Vlore 46,363 2025-10-30 2025-10-31 124621460012025 Shpenzime per qiramarrje mjetesh transporti 3737 BASHKIA VLORE 2146001 TRANSPORT FEMIJEVE PLM SHTATOR 2025 KONTRATE 1130 DT 23.01.2025 FAT 28 DT 02.10.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 898,720 2025-10-30 2025-10-31 121421460012025 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 DJEGIE BANESE UB NR 540 DT 14.10.25,VENDIM NR 77 DT 22.09.25,LIGJSH NR 900/1 DT 29.09.25 PER AGRON CAPAJ
    Bashkia Vlore (3737) SIRE ALB Vlore 167,104 2025-10-30 2025-10-31 125421460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje e rikonstruksin fv paisje ndricimi rrugor  up nr 56 dt 07.07.25,ftese oferte,njofim fituesi,kontrate nr 11711 dt 24.07.25,fat nr 32 dt 07.10.25, Bashkia Vlore 2146001
    Bashkia Vlore (3737) Rezarta Gjyla Vlore 51,800 2025-10-30 2025-10-31 124821460012025 Te tjera materiale dhe sherbime speciale Perkthime tenderi hidrovori up nr 34/3 dt 16.10.25,pv emergjence dt 16.10.25,fat nr 95 dt 16.10.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ERVIN LUZI Vlore 546,000 2025-10-30 2025-10-31 126021460012025 Te tjera materiale dhe sherbime speciale Blerje ene kuzhine up nr 106 dt 13.08.25,ftese oferte,njoftim fituesi,fat nr 327 dt 10.09.25,fh nr 29 dt 10.09.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) REGINA GROUP Vlore 933,812 2025-10-30 2025-10-31 118821460012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Projekt Wrecks4all  ub nr 444 dt 29.08.25,kontrate nr 9111 dt 10.06.25,fat nr 499 dt 17.07.25,raport vleresues dt 27.05.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Rezarta Gjyla Vlore 16,200 2025-10-30 2025-10-31 124921460012025 Te tjera materiale dhe sherbime speciale Perkthime dok juridike up nr 34/1 dt 06.10.25,pv emergjence dt 06.10.25,fat nr 87 dt 06.10.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA CREDINS Vlore 800,435 2025-10-30 2025-10-31 121621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 DJEGIE BANESE UB NR 557 DT 17.10.25,VENDIM NR 76 DT 22.09.25,LIGJSH NR 900 DT 29.09.25 PER KASTRIOT SHYTI
    Bashkia Vlore (3737) InfoSoft Business Solutions Vlore 136,008 2025-10-30 2025-10-31 123921460012025 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 1013 dt 11.08.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) UNION BANK SHA Vlore 1,441,236 2025-10-30 2025-10-31 126121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 VENDIM GJYQI PER SHPRONESIM ME VENDIM GJYQI 296 DT 27.04.23,PER fLUTURA KARASANI,UB NR 577 DT 23.10.25
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2025-10-30 2025-10-31 121721460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM RAST VDEKJE URDH 558 DT 17.10.25  ME BORDERO
    Bashkia Vlore (3737) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 8,000,000 2025-10-30 2025-10-31 126421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 VENDIME GJYQESORE PER SHPRONESIM VENDIM NR 803 DT 14.05.25,UB NR 581 DT 23.10.25,PERLLAT HALLO,GRAMOZ ALLA
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 12,200 2025-10-29 2025-10-30 124321460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 VODAFON SHTATOR KRYETAR KONTRATE 05.6.2025 FAT 5178294 DT 02.10.2025
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,395,479 2025-10-29 2025-10-30 122921460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI GUSHT SHTATOR 2025 SIPAS PERMBLEDHESES SE FAT