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 16,247,653,486.00 9,704 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) SAIMIR CUCI Vlore 93,600 2026-06-11 2026-06-12 66621460012026 Shpenz. per rritjen e AQT - orendi zyre Reklam ndricues up nr 59 dt 20.11.25,fat nr 63 dt 20.01.25,pv dt 20.11.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Anduel Pepa Vlore 96,000 2026-06-11 2026-06-12 65821460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BLERJE NDARESE ME FIBER UP NR 43/1 DT 07.11.25,FAT NR 8 DT 12.11.2025,FH NR 117 DT 12.11.25,PV MARRJE NE DOREZIM DT 04.11.25
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 67,440 2026-06-10 2026-06-11 66421460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje banesa te shtresave te varfra up nr 147 dt 21.11.23,kontrate nr 15514 dt 12.12.23,fat nr 88 dt 02.08.24, Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA CREDINS Vlore 75,799 2026-06-10 2026-06-11 67621460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE MAJ, LISTEPAGESE
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 304,704 2026-06-10 2026-06-11 66121460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje rruga kerkove up nr 169 dt 09.12.22,kontrate nr 736 dt 19.01.23,fat nr 38 dt 06.07.23, Bashkia Vlore 2146001
    Bashkia Vlore (3737) PRO CREDIT BANK Vlore 25,266 2026-06-10 2026-06-11 67821460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE MAJ, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 656,923 2026-06-10 2026-06-11 67421460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE MAJ, LISTEPAGESE
    Bashkia Vlore (3737) 4 S Vlore 98,173 2026-06-10 2026-06-11 62521460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 21.11.25 UP NR 61 DT 21.11.25,FAT NR 3339 DT 21.11.25,FH NR 607 DT 21.11.25
    Bashkia Vlore (3737) 4 S Vlore 90,226 2026-06-10 2026-06-11 62621460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 18.11.25 UP NR 52 DT 18.11.25,FAT NR 3290 DT 18.11.25,FH NR 625 DT 18.11.25
    Bashkia Vlore (3737) 4 S Vlore 53,754 2026-06-10 2026-06-11 62821460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 12.11.25 UP NR 55 DT 20.11.25,FAT NR 3327 DT 20.11.25,FH NR 632 DT 12.11.25
    Bashkia Vlore (3737) G B Civil Engineering Vlore 366,846 2026-06-10 2026-06-11 66321460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Supervizim i rruges se varrezave cerkovine up nr 147 dt 21.11.23,kontrate nr 5874 dt 16.04.25,fat nr 39 dt 10.10.25, Bashkia Vlore 2146001
    Bashkia Vlore (3737) FJORTES Vlore 161,040 2026-06-10 2026-06-11 65521460012026 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 409 DT 28.08.2025 FH nr 79/1 28.08.2025
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 25,266 2026-06-10 2026-06-11 67721460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE MAJ, LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 261,120 2026-06-10 2026-06-11 67221460012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2146001  BASHKIA VLORE SHPRONESIM PER ZBATIM 4E MBETJEVE TE NGURTA UB NR 849 DT 08.06.26,VKM NR 414 DT 27.05.20 ,LISTPAGESE QERSHOR
    Bashkia Vlore (3737) 4 S Vlore 78,198 2026-06-10 2026-06-11 63221460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 14.11.25 UP NR 48 DT 14.11.25,FAT NR 3257 DT 14.11.25,FH NR 614 DT 14.11.25
    Bashkia Vlore (3737) 2D P HSA Studio Vlore 28,893 2026-06-10 2026-06-11 66821460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kolaudim rruge e 7 pallateve up nr 75 dt 19.05.25,kontrate nr 9439 dt 16.06.25,fat nr 41 dt 04.11.25, Bashkia Vlore 2146001
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 24,147 2026-06-10 2026-06-11 67321460012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2146001  BASHKIA VLORE SHPRONESIM PER ZBATIM 4E MBETJEVE TE NGURTA UB NR 851 DT 08.06.26,VKM NR 414 DT 27.05.20 ,LISTPAGESE QERSHOR
    Bashkia Vlore (3737) 4 S Vlore 72,675 2026-06-10 2026-06-11 62921460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 19.11.25 UP NR 53 DT 19.11.25,FAT NR 3301 DT 19.11.25,FH NR 628 DT 19.11.25
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 442,174 2026-06-10 2026-06-11 67921460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KRYEPLEQ MAJ, LISTEPAGESE
    Bashkia Vlore (3737) 4 S Vlore 32,052 2026-06-10 2026-06-11 63421460012026 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE USHQIME PV EMERGJECE DT 14.11.25 UP NR 49 DT 14.11.25,FAT NR 3247 DT 13.11.25,FH NR 610 DT 13.11.25