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 15,636,092,371.00 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) RAIFFEISEN BANK SH.A Vlore 24,109,809 2026-04-02 2026-04-03 24921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,330,796 2026-04-02 2026-04-03 26021460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 716,289 2026-04-02 2026-04-03 27021460012026 Te tjera transferta tek individet 2146001 BASHKIA VLORE PAGA MARS 2026 ARSIMI I MESEM, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 867,406 2026-04-02 2026-04-03 26821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026 KONVIKTI, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 71,718 2026-04-02 2026-04-03 25621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 647,537 2026-04-02 2026-04-03 27321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026 PYJORE, LISTEPAGESE
    Bashkia Vlore (3737) Banka OTP Albania Vlore 39,851 2026-04-02 2026-04-03 26421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026, LISTEPAGESE
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 467,229 2026-04-02 2026-04-03 26121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026 ARSIMI I MESEM, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 83,945 2026-04-02 2026-04-03 25821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 23,284,049 2026-04-02 2026-04-03 25921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026, LISTEPAGESE
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,017,714 2026-04-02 2026-04-03 24721460012026 Ndihme ekonomike 2146001 BASHKIA VLORE NDIHME EKONOMIKE MARS 2026 UB NR 519 DT 02.04.2026 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,138,804 2026-04-02 2026-04-03 25321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026 ARSIMI I MESEM, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 231,616 2026-04-02 2026-04-03 27121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026 , LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 162,991 2026-04-02 2026-04-03 25521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026 ARSIMI MESEM, LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 72,415 2026-04-02 2026-04-03 25121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,783,407 2026-04-02 2026-04-03 27521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA ZJARRFIKES  MARS 2026 ARSIMI I MESEM, LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 193,974 2026-04-02 2026-04-03 26721460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026, LISTEPAGESE
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 151,219 2026-04-02 2026-04-03 26221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026 ARSIMI I MESEM, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,296,116 2026-04-02 2026-04-03 25721460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026 SANITARE, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,837,260 2026-04-02 2026-04-03 26521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026 ARSIMI I MESEM, LISTEPAGESE