Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vlore (3737) All All 15,948,646,299.00 9,563 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) PERMBARIMI Vlore 2,000 2026-05-25 2026-05-26 51121460012026 Pagese paaftesie 2146001  BASHKIA VLORE NDALESE VIBERTINA MYFTARAJ MAJ 2026,UB NR 771 DT 22.05.26
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 51,000 2026-05-25 2026-05-26 50121460012026 Te tjera materiale dhe sherbime speciale 2146001  BASHKIA VLORE PAGESE KOMISIONI I PRANIMIT ,UB NR 714 DT 12.05.26,ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 359,451 2026-05-25 2026-05-26 52521460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 386 DT 27.02.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 6+1 VLORA Vlore 965,500 2026-05-25 2026-05-26 53521460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE NJOFTIM TV UP NR 25 DT 16.04.26,FTESE,NJOFTIM FITUESI,FAT NR 35 DT 15.05.26
    Bashkia Vlore (3737) BLEK-K Vlore 500,000 2026-05-25 2026-05-26 51321460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE VENDIM GJYQI PER ARLIND DUKA  NR 89 DT 23.09.25,UB NR 626 DT 27.04.26,FAT NR 34 DT 12.05.26
    Bashkia Vlore (3737) 4 S Vlore 9,312 2026-05-25 2026-05-26 52021460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME FRUTA PERIME KONT NR 12617/17 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 378 DT 27.02.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 130,207 2026-05-25 2026-05-26 51921460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 382 DT 27.02.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,998,894 2026-05-25 2026-05-26 50921460012026 Pagese paaftesie 2146001 BASHKIA VLORE INVALIDE MAJ 2026 UB NR 771 DT 22.05.26 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 12,781,660 2026-05-25 2026-05-26 50721460012026 Pagese paaftesie 2146001 BASHKIA VLORE INVALIDE MAJ 2026 UB NR 771 DT 22.05.26 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 582,270 2026-05-25 2026-05-26 51021460012026 Pagese paaftesie 2146001 BASHKIA VLORE INVALIDE MAJ 2026 UB NR 771 DT 22.05.26 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 42,192 2026-05-25 2026-05-26 51621460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME BULMET KONT NR 12617/19 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 377 DT 27.02.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 656,749 2026-05-25 2026-05-26 51721460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME BULMET KONT NR 12617/19 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 383 DT 27.02.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 51,000 2026-05-25 2026-05-26 50221460012026 Te tjera materiale dhe sherbime speciale 2146001  BASHKIA VLORE PAGESE KOMISIONI I PRANIMIT ,UB NR 714 DT 12.05.26,ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 31,678,463 2026-05-25 2026-05-26 50821460012026 Pagese paaftesie 2146001 BASHKIA VLORE INVALIDE MAJ 2026 UB NR 771 DT 22.05.26 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 31,104 2026-05-25 2026-05-26 52221460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME MISH KONT NR 12617/18 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 380 DT 27.02.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 313,803 2026-05-25 2026-05-26 52321460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME MISH KONT NR 12617/18 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 399 DT 27.02.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 18,900 2026-05-25 2026-05-26 51821460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 376 DT 27.02.26,FH NR PERMBLEDHESE
    Bashkia Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 1,902,221 2026-05-25 2026-05-26 51221460012026 Uje 3737 BASHKIA VLORE 2146001 PAGESE UJE PRILL 2026 SIPAS PERMBLEDHESES SE FAT
    Bashkia Vlore (3737) N.N.Z.K. SHKODRA Vlore 3,072,480 2026-05-25 2026-05-26 50621460012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2146001 BASHKIA VLORE BLERJE KONTENIER KONT NR 7958/4 DT 27.04.26,UP NR 161 DT 09.02.26,FAT NR 5 DT 30.04.26,FH NR 18 DT 30.04.26
    Bashkia Vlore (3737) 4 S Vlore 28,050 2026-05-25 2026-05-26 52421460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME KOLONIALE KONT NR 12617/20 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 379 DT 27.02.26,FH NR PERMBLEDHESE