Treasury Transactions 2019-2025

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 13,059,677,742.00 7,966 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) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 3,183,375 2025-03-27 2025-03-28 22821460012025 Uje 3737 BASHKIA VLORE 2146001 UJE SHKURT 2025 SIPES PERMBLEDHESS SE FAT
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 27,285,434 2025-03-27 2025-03-28 22321460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALID MARS 2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 400,369 2025-03-27 2025-03-28 22421460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001  INVALID  MARS 2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 12,123,657 2025-03-27 2025-03-28 22721460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALID MARS 2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,875,262 2025-03-27 2025-03-28 22521460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 TE VERBER MARS 2025 ME BORDERO
    Bashkia Vlore (3737) PERMBARIMI Vlore 2,000 2025-03-27 2025-03-28 22621460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ MARS  2025
    Bashkia Vlore (3737) 4 S Vlore 5,304 2025-03-19 2025-03-20 022121460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 655 DT 28.2.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 11,115 2025-03-19 2025-03-20 21821460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 654 DT 28.2.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 561,186 2025-03-19 2025-03-20 21521460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 658 DT 28.2.2025 PERMBLEHDESE
    Bashkia Vlore (3737) 4 S Vlore 18,192 2025-03-19 2025-03-20 021421460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 653 DT 28.2.2025 PERMBLEHDESE
    Bashkia Vlore (3737) Vlora Parking Vlore 3,500,000 2025-03-19 2025-03-20 18621460012025 Garanci te vitit te meparshem per sigurimin e kontrates,Te Dala 3737 BASHKIA VLORE 2146001 PAGESE KONTRIBUTI KAPITAL PER KRIJIMI E SHA VLORA PARKING VENDIM KB 91 DT 26.9.2024 VENDIM 96 DT 28.10.2024 UB 61  DT 7.3.2025
    Bashkia Vlore (3737) 4 S Vlore 126,984 2025-03-19 2025-03-20 21321460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 657 DT 28.2.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 286,119 2025-03-19 2025-03-20 21921460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 659 DT 28.2.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 480,013 2025-03-19 2025-03-20 22021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 660 DT 28.2.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 274,482 2025-03-19 2025-03-20 21721460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT661  DT 28.02.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 16,164 2025-03-19 2025-03-20 21621460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM FITUESI NR 6319/16 DT 10.07.2024 FAT 656 DT 28.02.2025 PERMBLEDHESE
    Bashkia Vlore (3737) Endri Karaboja Vlore 624,000 2025-03-18 2025-03-19 20921460012025 Sherbime te pastrimit dhe gjelberimit 3737 BASHKIA VLORE 2146001 MIREMBAJTJE DEKORI SHKURT KONT NR 13133/12 DT 13.12.2024 UP 345 DT 21.08.2024FAT NR 3 DT 18.02.2025 SITUACION 18.02.2025
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2025-03-18 2025-03-19 21021460012025 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 SUBVENSION PER QENDREN STUDENTI MARS  2025,KERKESE 42/2 DT 11.03.2025
    Bashkia Vlore (3737) SHOQATA SPORTIVE WADO ROY KARATE Vlore 300,000 2025-03-18 2025-03-19 18121460012025. Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 AKTIVITET SPORTIV KONT NR 17756/3 DT 05.11.2024 RAPORT DT 12.12.2024 FAT NR 1 DT 10.12.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 67,514 2025-03-18 2025-03-19 21121460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH NR 2822 DT 19.02.2025,ME BORDERO