Treasury Transactions 2019-2025

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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 13,717,904,981.00 8,285 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) RAIFFEISEN BANK SH.A Vlore 67,881 2025-06-16 2025-06-17 62221460012025 Te tjera shperblime per personelin Shperblim dalje ne pension,ub nr 222 dt 10.06.25  Bashkia vlore 2146001
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2025-06-16 2025-06-17 63121460012025 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 SUBVENSION PER QENDREN STUDENTI QERSHOR  2025,KERKESE 42/4 DT 13.05.2025
    Bashkia Vlore (3737) AMEL - E. Z Vlore 115,197 2025-06-16 2025-06-17 57821460012025 Te tjera materiale dhe sherbime speciale Blerje jelek fosforeshent up nr 14/2 dt 09.05.2025,pv dt 20.05.25,fat nr 6 dt 20.05.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 2-MJ Vlore 594,000 2025-06-16 2025-06-17 59321460012025 Te tjera materiale dhe sherbime speciale Blerje detergjent up nr 73 dt 12.05.25,ftese oferte,njoftim fituesi,fat nr 56 dt 28.05.25,fh nr 63 dt 29.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2025-06-16 2025-06-17 62421460012025 Paga neto per punonjesit e miratuar ne organike Ndales page Bashkia vlore 2146001 alma papa maj urdher 223 dt 16.02.2021
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 161,500 2025-06-16 2025-06-17 63521460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001  NDIHME NGA TE ARDHURAT  PRILL 2025 ME BORDERO
    Bashkia Vlore (3737) GLAVENICA Vlore 5,041,460 2025-06-16 2025-06-17 62721460012025 Shpenz. per rritjen e AQT - lulishtet Rikonstruksion i hapsirave te gjelbra kont 16304/13 dt 13.01.2025 Bashkia Vlore 2146001 FAT 12 DT 17.04.2025 SITUACION 1 DT 17.4.2025
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 77,319 2025-06-16 2025-06-17 63621460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHMA NGA FONDI KUSHEZUAR VENDIM 39 DT 30.05.2025 ME BORDERO
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2025-06-16 2025-06-17 62321460012025 Paga neto per punonjesit e miratuar ne organike Ndales page Bashkia vlore 2146001 brunilda aliaj maj vendimi 13437 dt 24.07.2018
    Bashkia Vlore (3737) PROJECT DALUZ 2019 Vlore 104,517 2025-06-16 2025-06-17 59221460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje e rikonstruksion lagj partizani kon nr 2968 dt 23.02.2025,up nr 9 dt 03.02.25,ftese oferte,njoftim fituesi,fat nr 6 dt 04.06.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 24,650 2025-06-16 2025-06-17 62021460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KESHILLTARE MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) Daniela Lleshaj Vlore 266,900 2025-06-16 2025-06-17 59121460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje te bllokut te fabrikes se cimentos kon nr 1132 dt 23.01.2025,up nr 2 dt 14.01.2025,ftese oferte,fat nr 16 dt 27.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Gentjan Garro Vlore 36,000 2025-06-16 2025-06-17 57721460012025 Te tjera materiale dhe sherbime speciale Blerje shkalle alumini up nr 14/1 dt 09.05.2025,PV DT 12.05.25,FAT NR 21 DT 12.05.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) BIOTEK Vlore 304,200 2025-06-16 2025-06-17 62621460012025 Te tjera materiale dhe sherbime speciale Dreke per pjesmarresit e celjes sezoni turistik 2025 up nr 69 dt 12.05.2025,ftese oferte,njoftim fituesi,fat nr 39 dt 20.05.25 Bashkia vlore 2146001
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 85,101 2025-06-13 2025-06-16 59521460012025 Shpenzime te tjera transporti Taksa mjeti Bashkia Vlore 2146001 fat 2500313757 dt 09.06.2025
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2025-06-13 2025-06-16 61921460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KESHTILLTAREVE MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 44,144 2025-06-13 2025-06-16 59721460012025 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale prill 2025 2024 Kontrate nr 5636  dt 9.7.2024,konf 15792 dt 29.05.25
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 67,470 2025-06-12 2025-06-13 60621460012025 Shpenzime te tjera transporti taksa mjeti bashkia vlore 2146001 fat 2500325138 dt 10.06.2025
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 249,243 2025-06-12 2025-06-13 60521460012025 Shpenzime te tjera transporti taksa mjeti bashkia vlore 2146001 fat 2500325122 dt 10.06.2025
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 30,379 2025-06-12 2025-06-13 60421460012025 Shpenzime te tjera transporti taksa mjeti bashkia vlore 2146001 fat 2500325127 dt 10.06.2025