Treasury Transactions 2019-2026

Treasury Branch:

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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) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 856,552 2026-05-12 2026-05-13 44121460012026 Te tjera transferime korrente 2146001 BASHKIA VLORE Djegie banese ven.nr.104 dt.23.12.2025 urdh.nr.610 dt. 22.04.2026 ligj.nr.1256/1 dt.05.01.2026
    Bashkia Vlore (3737) BANKA CREDINS Vlore 339,936 2026-05-12 2026-05-13 44721460012026 Udhetim jashte shtetit DIETA PRILL AUTORIZIM DT 13.02.26,LISTEPAGESE,BASHKIA VLORE 2146001
    Bashkia Vlore (3737) PRO CREDIT BANK Vlore 27,115 2026-05-12 2026-05-13 47421460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE PRILL 2026, LISTEPAGESE
    Bashkia Vlore (3737) TRIANGLE Vlore 96,000 2026-05-08 2026-05-11 44621460012026 Te tjera materiale dhe sherbime speciale Pagese eksperti shkresa nr 6382 dt 01.04.26,fat nr 13 dt 13.04.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Markata e Peshkut Vlore 384,416 2026-05-07 2026-05-08 44921460012026 Subvencione per diference cmimi per transportin urban te autobuzave 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION MARKATA E PESHKUT UB NR 517 DT 02.04.26 SITUACION MARS  2026
    Bashkia Vlore (3737) 2 FELEQI Vlore 507,700 2026-05-07 2026-05-08 29621460012026 Te tjera materiale dhe sherbime speciale 2146001  BASHKIA VLORE BLERJE BILETA AVJONI  UP NR 9 DT 09.02.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 382 DT 25.02.26
    Bashkia Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 51,500 2026-05-07 2026-05-08 40621460012026 Te tjera materiale dhe sherbime speciale 2146001  BASHKIA VLORE BLERJE TONER UP NR 57 DT 19.11.25, FAT NR 48 DT 19.11.25,FH NR 37 DT 19.11.25,AKT KOLAUDIM DT 19.11.25
    Bashkia Vlore (3737) Nikoleta Kendezi Vlore 90,000 2026-05-07 2026-05-08 44021460012026 Te tjera materiale dhe sherbime speciale 2146001  BASHKIA VLORE BLERJE PENE UP NR 1 DT 05.03.26,FAT NR 1 DT 05.03.26,FH NR 10 DT 09.03.26,AKT KOLAUDIM DT 05.03.26
    Bashkia Vlore (3737) BANKA CREDINS Vlore 1,060,253 2026-05-05 2026-05-06 42621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026, LISTEPAGESE
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,916,773 2026-05-05 2026-05-06 43921460012026 Ndihme ekonomike 2146001 BASHKIA VLORE NDIHMA EKNOMIKE PRILL  2026  VENDIM NR.4, DT. 28.04.2026 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 204,500 2026-05-05 2026-05-06 42521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026, LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 79,472 2026-05-05 2026-05-06 42921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026, LISTEPAGESE
    Bashkia Vlore (3737) Banka OTP Albania Vlore 88,566 2026-05-05 2026-05-06 042721460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026 ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 87,913 2026-05-05 2026-05-06 43821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,165,492 2026-05-05 2026-05-06 43421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026 GJ.CIVILE, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,778,758 2026-05-05 2026-05-06 42321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 231,982 2026-05-05 2026-05-06 43021460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 303,418 2026-05-05 2026-05-06 43321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 28,303,473 2026-05-05 2026-05-06 42221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,101,792 2026-05-05 2026-05-06 43521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026,PYJORE  LISTEPAGESE