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 15,636,092,371.00 9,379 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) VALONA KONSTRUKSION Vlore 32,375,028 2025-06-24 2025-06-25 068121460012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i shkolles Lef Sallata,up nr 236 dt 27.06.24,kontrate nr 17449 dt 31.10.24 Bashkia Vlore 2146001 fat 125 dt 03.06.2025 situacioni nr 2
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,300,125 2025-06-24 2025-06-25 68321460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI MAJ 2025 SIPAS PERMBLEDHESSES SE FAT
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 120,666 2025-06-24 2025-06-25 67921460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 33,655 2025-06-24 2025-06-25 68021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 158,773 2025-06-24 2025-06-25 67521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 149,041 2025-06-24 2025-06-25 67821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) Vlora Parking Vlore 1,191,817 2025-06-23 2025-06-24 67021460012025 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION SHA PARKING SITUACION MAJ  2025,KERKESE 20 DT 20.05.25 VENDIM KB 91 DT 26.9.2024 SITUACION 02.6.2025
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 13,275 2025-06-23 2025-06-24 67221460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI AA018JF FAT 2500349880 DT 19.6.2025
    Bashkia Vlore (3737) 2-MJ Vlore 285,600 2025-06-20 2025-06-23 53221460012025 Te tjera materiale dhe sherbime speciale Blerje materjaleper aktivitet kulturor up nr 42 dt 10.04.25,ftese oferte,njoftim fituesi,fat nr 48 dt 09.05.25,fh nr 47 dt 15.05.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 900,000 2025-06-20 2025-06-23 62821460012025 Te tjera materiale dhe sherbime speciale Pagese qendra vatra janar qershor kont nr 4537 dt 21.03.25 fat nr 21 dt 03.06.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Gentjan Garro Vlore 97,600 2025-06-20 2025-06-23 635021460012025 Te tjera materiale dhe sherbime speciale Blerje doreza dere up nr 11 dt 09.05.25,pv emergjence,fat nr 19 dt 09.05.25,fh nr 39 dt 12.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) " INDAY - 18 " Vlore 298,488 2025-06-20 2025-06-23 59021460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mikqyrje punime per rikonstruksionin e shkolles lef sallata up nr 109 dt 22.10.24,ftese oferte,njiftim fituesi, kont nr 17363 dt 31.10.24,fat nr 141 dt 09.04.25  Bashkia 2146001
    Bashkia Vlore (3737) SAIMIR ÇUÇI Vlore 702,000 2025-06-19 2025-06-20 64921460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE FLAMUR VERTIKAL ME LGO FAT 16 DT 13.5.2025 FL H 48 DT 15.5.2025 UP 64 DT 6.5.2025 FTES OF 8.5.2025 NJOFTIM FITUES KERKES
    Bashkia Vlore (3737) SAIMIR ÇUÇI Vlore 423,000 2025-06-19 2025-06-20 65021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 B;EJRJE BANDEROLA ME LOGO DHE BANERA FAT 17 DT 13.5.2025 FL H 49 DT 15.5.2025 FTES OF 09.5.2025 UP 65 DT 6.5.2025 NJOFTIM FITUES
    Bashkia Vlore (3737) Esmeralda Mucaj Vlore 49,000 2025-06-19 2025-06-20 61521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE SUVENIRE FAT 6 DT 29.5.2025 FL H 65 DT 5.6.2025 UP 18 DT 29.5.2025 PV EMERGJENCE 29.5.2025
    Bashkia Vlore (3737) Alket Delilaj Vlore 40,000 2025-06-18 2025-06-19 58021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE CANTA ME LOGO FAT 8 DT 22.05.2025 FL H 62 DT 29.5.2025 UP 17 DT 22.05.2025 PV EMERGJENCE 22.5.2025
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2025-06-18 2025-06-19 62521460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat 1642 dt 31.05.2025 situacion maj 2025  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 2,000 2025-06-18 2025-06-19 60721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE KERKESE20996  DT 20.05.2025
    Bashkia Vlore (3737) Gentjan Garro Vlore 95,100 2025-06-18 2025-06-19 5292146012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE PAJISJE ELEKTRIKE PER QENDRAT E VOTIMIT FAT 18 DT 9.5.2025 FL H 40 DT 12.5.2025 PV MARRJE DOREZIM 9.5.2025 UP 10 DT 9.5.2025
    Bashkia Vlore (3737) DREJTORIA E PERGJ E DOGANAVE Vlore 570,363 2025-06-18 2025-06-19 65521460012025 Te tjera materiale dhe sherbime speciale Detyrim doganor Bashkia Vlore 2146001 nipt K56703201O Ub 238  dt 17.06.25 kontrat 20148 dt 13.12.2024,pagese detyrim doganor per mjete bllokuara ne doganen Tiranes per Bashkine Vlore  kontjenere ngarkesa 5