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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  • 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 14,395,929,254.00 8,712 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) BANKA KOMBETARE TREGTARE Vlore 443,700 2025-09-17 2025-09-18 105821460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KRYEPLEQ GUSHT 25,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2025-09-17 2025-09-18 105721460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE GUSHT 25,ME BORDERO
    Bashkia Vlore (3737) BOSHNJAKU. B Vlore 7,410,000 2025-09-17 2025-09-18 102821460012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i bllokut lagj partizani kont nr 16301/13 dt 21.02.25,up nr 428 dt 14.10.24,sit nr 3 dt 08.09.25,fat nr 107 dt 08.09.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) InfoSoft Office Vlore 347,844 2025-09-17 2025-09-18 104521460012025 Te tjera materiale dhe sherbime speciale Blerje bojra up nr 98 dt 12.08.25,ftese oferte,njoftim fituesi,fat nr 137 dt 09.09.25,fh nr 85 dt 10.09.25,akt kolaudim dt 10.09.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) FLED Vlore 8,550,000 2025-09-17 2025-09-18 103721460012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA VLORE 2146001 BARJEJA METALIKE MBROJTESE PER KEMBESORET UP NR 389 DT 20.09.24,KONT NR 14644/12 DT 14.01.25,SIT NR 2 DT 06.05.25,FAT NR 269 DT 06.05.2025
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2025-09-17 2025-09-18 105621460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE GUSHT 25,ME BORDERO
    Bashkia Vlore (3737) SELAMI(K57017201T) Vlore 25,000 2025-09-17 2025-09-18 105021460012025 Te tjera materiale dhe sherbime speciale Blerje ushqime per forcat zjarrfikese up nr 27 dt 28.08.25,pv emergjence dt 28.08.25,fat nr 10 dt 28.08.25,relacion dt 29.08.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) P I R R O Vlore 60,400 2025-09-17 2025-09-18 104621460012025 Te tjera materiale dhe sherbime speciale Blerje pllake mirnjohje up nr 24 dt 16.07.25,fat nr 161 dt 16.07.25,fh nr 76 dt 24.07.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 2-MJ Vlore 562,560 2025-09-17 2025-09-18 104321460012025 Te tjera materiale dhe sherbime speciale Blerje materjale per shkolla up nr 101 dt 13.08.25,ftese oferte,njoftim fituesi,fat nr 88 dt 08.09.25,fh nr 83 dt 08.09.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 26,114 2025-09-17 2025-09-18 104121460012025 Te tjera materiale dhe sherbime speciale Pagese KZAZ maj 2025,ub nr 467 dt 15.09.25 ,me bordero  Bashkia Vlore 2146001
    Bashkia Vlore (3737) SELAMI(K57017201T) Vlore 50,000 2025-09-17 2025-09-18 104921460012025 Te tjera materiale dhe sherbime speciale Blerje ushqime per forcat zjarrfikese up nr 26 dt 28.08.25,pv emergjence dt 28.08.25,fat nr 9 dt 28.08.25,relacion dt 27.08.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2025-09-17 2025-09-18 103521460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 2820 dt 31.08.24,situacion gusht Bashkia Vlore 2146001
    Bashkia Vlore (3737) PL 97 GROUP Vlore 442,800 2025-09-17 2025-09-18 104721460012025 Te tjera materiale dhe sherbime speciale Blerje detregjente up nr 100 dt 13.08.25,ftese oferte,njoftim fituesi,fat nr 72 dt 08.09.25,fh nr 82 dt 08.09.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) SELAMI(K57017201T) Vlore 50,000 2025-09-17 2025-09-18 104821460012025 Te tjera materiale dhe sherbime speciale Blerje ushqime per forcat zjarrfikese up nr 25 dt 27.08.25,pv emergjence dt 27.08.25,fat nr 8 dt 27.08.25,relacion dt 27.08.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Banka OTP Albania Vlore 530,400 2025-09-17 2025-09-18 105121460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001 SHPRONESIM PER ZBATIMIN E MBETJEVE TE NGURTA,VKM NR 414 DT 27.05.25,SHKR NR 143666 DT 02.09.25
    Bashkia Vlore (3737) REJ Vlore 2,775,580 2025-09-17 2025-09-18 103921460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion korrik,fat nr 137 dt 11.09.25 Bashkia 2146001
    Bashkia Vlore (3737) REJ Vlore 2,775,580 2025-09-17 2025-09-18 104021460012025 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia novosel kont nr 17847 dt 04.11.24,up nr 124 dt 24.04.23,situacion gusht,fat nr 138 dt 11.09.25 Bashkia 2146001
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 6,025 2025-09-17 2025-09-18 104221460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  VIDAFON GUSHT KRYETAR KONTRATE 05.6.2025 FAT 4601058 DT 1.9.2025
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 230,425 2025-09-17 2025-09-18 105321460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 PAGA MBI KOHE PUNE UB NR 471 DT 16.09.25 ,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,550 2025-09-17 2025-09-18 105421460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE GUSHT 25,ME BORDERO