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

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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 13,914,087,263.00 8,433 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) ENTI I BANESAVE Vlore 428,706 2025-07-10 2025-07-11 78521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE PER QERAN E BANESAVE NE TRANSBALLKANIKE,VK NR 69 DT 13.08.24,SHKRESA NR 9295 DT 12.06.25,VENDIM NR 42 DT 28.05.25,LIGJSHMERIA E PREFEKTIT DT 05.06.25
    Bashkia Vlore (3737) "SPEDALB - AD" SH.P.K. Vlore 123,500 2025-07-10 2025-07-11 76121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE DETYRIMET E LANDFILLIT PER AGJENSINE DOGANORE,UB NR 281 DT 09.07.25,PERMBLEDHESE FATURASH
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 570,390 2025-07-10 2025-07-11 79821460012025 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 SHERBIM POSTAR MAJ 2025 SIPAS PERMBLEDHESES SE FAT
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 9,000 2025-07-08 2025-07-09 78721460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI LANDFILLI FAT PERMBLEDHESE DT 07.07.2025
    Bashkia Vlore (3737) Ermal Hameti Vlore 119,600 2025-07-08 2025-07-09 77721460012025 Te tjera materiale dhe sherbime speciale Transport kutit e kzaz 86 ub nr 269 dt 03.07.25,pv dt 11.05.25,fat nr 10 dt 11.06.25  Bashkia 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 14,989 2025-07-08 2025-07-09 78821460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) PETRIT HODAJ Vlore 20,000 2025-07-08 2025-07-09 77221460012025 Te tjera materiale dhe sherbime speciale Shkarkim me vinc fusha e mbetjes up nr 20 dt 20.06.25,pv emergjence 20.06.25,fat nr 2 dt 20.06.25  Bashkia 2146001
    Bashkia Vlore (3737) Telia Kurti Vlore 115,200 2025-07-08 2025-07-09 77521460012025 Shpenzime te tjera transporti Riparim mjeti up nr 88 dt 23.06.25,pv dt 27.06.25,akt kolaudimi dt 01.07.25 fat nr 32 dt 01.07.25,fh nr 68 dt 01.07.25  Bashkia 2146001
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 816,000 2025-07-08 2025-07-09 78421460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 BASHKIA VLORE 2146001 SHPRONESIM I MBETJEVE TE NGURTA UB NR 272 DT 03.07.25,VENDIM NR 136 DT 26.03.25,SHKRESE NR 9578 DT 17.06.25
    Bashkia Vlore (3737) Klodjan Shiko Vlore 230,400 2025-07-08 2025-07-09 77921460012025 Te tjera materiale dhe sherbime speciale Transport kutit e kzaz 84 ub nr 270 dt 03.07.25,pv dt 11.05.25,fat nr 111 dt 01.07.25  Bashkia 2146001
    Bashkia Vlore (3737) Ermal Hameti Vlore 123,520 2025-07-08 2025-07-09 77621460012025 Te tjera materiale dhe sherbime speciale Transport i kutive te kzaz ub nr 268 dt 03.07.25,pv 11.05.25,fat nr 9 dt 11.06.25 Bashkia 2146001
    Bashkia Vlore (3737) BREGU TRANSPORT 2020 Vlore 52,000 2025-07-08 2025-07-09 78121460012025 Te tjera materiale dhe sherbime speciale Transport kutit e kzaz 85 ub nr 271 dt 03.07.25,pv dt 11.05.25,fat nr 5 dt 28.05.25  Bashkia 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 85,000 2025-07-08 2025-07-09 76621460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE EVENT NDERKOMBETAR GIRO ITALIA UB NR 251 DT 27.06.25,KONTRATE NR 7371 DT 09.05.25
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 41,500 2025-07-08 2025-07-09 78621460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 TAKSA MJETI LANDFILLI FAT PERMBLEDHESE DT 07.07.2025
    Bashkia Vlore (3737) Fatmira Qesargjoni Vlore 1,500,000 2025-07-08 2025-07-09 722121460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE EVENT NDERKOMBETAR GIRO ITALIA UB NR 257 DT 27.06.25,KONTRATE NR 7391/6 DT 09.05.25,FAT NR 16 DT 16.06.25
    Bashkia Vlore (3737) BREGU TRANSPORT 2020 Vlore 60,000 2025-07-08 2025-07-09 78021460012025 Te tjera materiale dhe sherbime speciale Transport kutit e kzaz 85 ub nr 271 dt 03.07.25,pv dt 11.05.25,fat nr 6 dt 28.05.25  Bashkia 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 28,954 2025-07-08 2025-07-09 78221460012025 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale prill 2025 2024 Kontrate nr 5636  dt 9.7.2020,konf 18488 dt 27.06.25
    Bashkia Vlore (3737) PETRIT HODAJ Vlore 20,000 2025-07-08 2025-07-09 77321460012025 Te tjera materiale dhe sherbime speciale Shkarkim me vinc fusha e mbetjes up nr 19 dt 20.06.25,pv emergjence 20.06.25,fat nr 1 dt 20.06.25  Bashkia 2146001
    Bashkia Vlore (3737) JULJAN BLETA Vlore 1,500,000 2025-07-08 2025-07-09 708121460012025 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE EVENT NDERKOMBETAR GIRO ITALIA UB NR 255 DT 27.06.25,KONTRATE NR 7292/2 DT 09.05.25,FAT NR 24 DT 16.06.25
    Bashkia Vlore (3737) Klodjan Shiko Vlore 77,080 2025-07-08 2025-07-09 77821460012025 Te tjera materiale dhe sherbime speciale Transport kutit e kzaz 84 ub nr 270 dt 03.07.25,pv dt 11.05.25,fat nr 113 dt 01.07.25  Bashkia 2146001