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 16,247,653,486.00 9,704 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) Virgjil Sinjari Vlore 96,200 2026-06-29 2026-06-30 69721460012026 Shpenzimet e siguracionit te mjeteve te transportit 2146001  BASHKIA VLORE SHERBIM STUDIM SEMAFORET UP NR 3 DT 26.01.26,FAT NR 4 DT 05.02.26,FH NR 9 DT 05.02.26,AKT KOLAUDIM DT 05.02.26
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 3,000 2026-06-29 2026-06-30 77021460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA  FAT NR 26976 DT 22.06.2026
    Bashkia Vlore (3737) REJ Vlore 1,340,794 2026-06-29 2026-06-30 68721460012026 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia orikum up nr 280 dt 09.07.25,kont nr 11140/16 dt 13.03.26,situacion mars,fat nr 233 dt 19.05.26 Bashkia Vlore 2146001
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 2,500 2026-06-24 2026-06-25 72821460012026 Udhetim i brendshem Dieta ub nr 5676 dt 24.03.26 Bashkia Vlore 2146001,listpagese
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 103,610 2026-06-24 2026-06-25 73721460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI QERSHOR 2026,VENDIM KESHILLI NR 64 DT 28.05.26
    Bashkia Vlore (3737) KUJTIM SHEREMETI Vlore 78,000 2026-06-24 2026-06-25 69921460012026 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 STREHIM PER PUNONJESIT E EMERGJENCAVE CIVILE, UB NR.831, DT.05.06.2026, FAT. NR.72, DT.01.02.2025, SHKURT 2025
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 118,786 2026-06-24 2026-06-25 73621460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI QERSHOR 2026,VENDIM KESHILLI NR 64 DT 28.05.26
    Bashkia Vlore (3737) BANKA CREDINS Vlore 48,114 2026-06-24 2026-06-25 73821460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI QERSHOR 2026,VENDIM KESHILLI NR 64 DT 28.05.26
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 19,208 2026-06-24 2026-06-25 74321460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI QERSHOR 2026,VENDIM KESHILLI NR 64 DT 28.05.26
    Bashkia Vlore (3737) BLEK-K Vlore 686,293 2026-06-24 2026-06-25 73421460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE VENDIM GJYQI PER ARLIND DUKA  NR 89 DT 23.09.25,UB NR 915 DT 19.06.26,FAT NR 34 DT 12.05.26
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 57,683 2026-06-24 2026-06-25 74021460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI QERSHOR 2026,VENDIM KESHILLI NR 64 DT 28.05.26
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2026-06-24 2026-06-25 74821460012026 Pagese paaftesie 2146001  BASHKIA VLORE NDALESE VIBERTINA MYFTARAJ QERSHOR 2026,UB NR 929 DT 23.06.26
    Bashkia Vlore (3737) TRAVEL INTERNATIONAL SERVICE ALBANIA TOURS Vlore 188,420 2026-06-24 2026-06-25 72421460012026 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BILETA AVJONE PER BE-NE UB NR 902 DT 17.06.26,FAT NR 63 DT 09.06.26
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,637,768 2026-06-24 2026-06-25 074721460012026 Pagese paaftesie 3737 BASHKIA VLORE 2146001 TE VERBER QERSHOR 2026 URDH 929 DT 23.6.2026 ME LISTEPAGESE
    Bashkia Vlore (3737) Banka OTP Albania Vlore 76,500 2026-06-24 2026-06-25 74221460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI QERSHOR 2026,VENDIM KESHILLI NR 64 DT 28.05.26
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 591,670 2026-06-24 2026-06-25 74121460012026 Te tjera materiale dhe sherbime speciale 2146001  BASHKIA VLORE SHPENZIME VARRIMI  PER MANE LUMANI UB NR 901 DT 17.06.26,VKB NR 100 DT 23.12.25,LISTPAGESE
    Bashkia Vlore (3737) Fatbardh Seriani Vlore 170,720 2026-06-24 2026-06-25 71121460012026 Shpenz. per rritjen e AQT - te tjera paisje zyre Pagese per projektin ART4Sea ub nr 673 dt 20.11.25,kontrate nr 11964 dt 18.07.25,fat nr 1628 dt 21.08.25, Bashkia Vlore 2146001
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 18,969 2026-06-24 2026-06-25 73921460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI QERSHOR 2026,VENDIM KESHILLI NR 64 DT 28.05.26
    Bashkia Vlore (3737) T  J  Construction Vlore 8,488,250 2026-06-23 2026-06-24 733021460012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PASTRIM I KOLEKTORVE NGA RRUGA EMERGJENCAT KONT NR 18439/12 DT 05.02.26,SITUACION NR 1 DT 09.04.26,FAT NR 10 DT 09.04.26, BASHKIA VLORE 2146001
    Bashkia Vlore (3737) Artur Cacaj Vlore 57,000 2026-06-23 2026-06-24 69321460012026 Te tjera materiale dhe sherbime speciale Sherbim montim skelerie up nr 2 dt 15.05.26,fat nr 34 dt 15.05.26,pv dt 15.05.26 Bashkia Vlore 2146001