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 13,717,904,981.00 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) BANKA KOMBETARE TREGTARE Vlore 27,200 2025-06-12 2025-06-13 59821460012025 Sherbime te sigurimit dhe ruajtjes page repetitori bashkia vlore 2146001 janar prill me bordero
    Bashkia Vlore (3737) UNION BANK SHA Vlore 6,000,000 2025-06-11 2025-06-12 61621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 VENDIM GJYQI PER SHPRONESIM ME VENDIM GJYQI 296 DT 27.04.23,PER fLUTURA KARASANI,UB NR 213 DT 05.06.25
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 574,090 2025-06-11 2025-06-12 61821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESA E SHPERNDARESVE PER NR E QENDRAVE TE VOTIMIT UB NR 214 DT 05.06.25  UB NR 188 DT 26.05.25
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,550 2025-06-11 2025-06-12 61721460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARE MAJ 2025,ME BORDERO
    Bashkia Vlore (3737) Gentjan Garro Vlore 65,000 2025-06-11 2025-06-12 52621460012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Blerje aspirator kuzhine up nr 55 dt 10.04.25,pv dt 15.04.25,fat nr 22 dt 22.05.25,fh nr 26 dt 22.05.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Bledar Çobaj Vlore 98,000 2025-06-11 2025-06-12 53921460012025 Te tjera materiale dhe sherbime speciale Ndarje ambienti me melamine up nr 16 dt 14.05.25,pv dt 14.05.25,fat nr 1 dt 14.05.25  Bashkia 2146001
    Bashkia Vlore (3737) DREJTORIA E PERGJ E DOGANAVE Vlore 572,218 2025-06-11 2025-06-12 60021460012025 Te tjera materiale dhe sherbime speciale Detyrim doganor Bashkia Vlore 2146001 nipt K56703201O Ub 220 dt 10.06.25 kontrat 20148 dt 13.12.2024,ST3261T/ST6970H
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2025-06-11 2025-06-12 59921460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARE MAJ 2025,ME BORDERO
    Bashkia Vlore (3737) Banka OTP Albania Vlore 120,008 2025-06-09 2025-06-10 055721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ  2025 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 326,400 2025-06-03 2025-06-04 57421460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 BASHKIA VLORE 2146001 SHPRONESIME I MBETJEVE TE NGURTA KIMET HOXHAJ  VENDIM NR 200 DT 07.04.23,UB NR 79 DT 02.06.25
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 896,267 2025-06-03 2025-06-04 56521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 63,994 2025-06-03 2025-06-04 55121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,106,513 2025-06-03 2025-06-04 54821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) Vlora Parking Vlore 1,447,289 2025-06-03 2025-06-04 521021460012025 Subvencione te tjera 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION SHA PARKING SITUACION PRILL 2025,KERKESE 20 DT 20.05.25 VENDIM KB 91 DT 26.9.2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 319,451 2025-06-03 2025-06-04 55021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) CONTINENTAL GROUP SH.A Vlore 3,918,240 2025-06-03 2025-06-04 57621460012025 Te tjera materiale dhe sherbime speciale Sherbime magazinimi mjetesh ub nr 202 dt 02.06.25,fat nr 6 dt 10.01.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 364,830 2025-06-03 2025-06-04 51421460012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093 DT 21.08.2024 NJOFTIM,UP NR 111 DT 26.04.25 FITUESI NR 6319/16 DT 10.07.2024 FAT 1376 DT 30.04.2025 PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 306,879 2025-06-03 2025-06-04 51121460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH  2024 KONTRATE NR 6319/23 DT 21.8..2024 UP 111 DT 26.4.2024 FAT 1371 DT 30.04.2025 PERBLEDHESE FH PRILL
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,382 2025-06-03 2025-06-04 55421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,043,957 2025-06-03 2025-06-04 55221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO