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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  • 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 13,750,652,451.00 8,345 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) Esmeralda Mucaj Vlore 49,000 2025-06-19 2025-06-20 61521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE SUVENIRE FAT 6 DT 29.5.2025 FL H 65 DT 5.6.2025 UP 18 DT 29.5.2025 PV EMERGJENCE 29.5.2025
    Bashkia Vlore (3737) Alket Delilaj Vlore 40,000 2025-06-18 2025-06-19 58021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE CANTA ME LOGO FAT 8 DT 22.05.2025 FL H 62 DT 29.5.2025 UP 17 DT 22.05.2025 PV EMERGJENCE 22.5.2025
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2025-06-18 2025-06-19 62521460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat 1642 dt 31.05.2025 situacion maj 2025  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 2,000 2025-06-18 2025-06-19 60721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE KERKESE20996  DT 20.05.2025
    Bashkia Vlore (3737) Gentjan Garro Vlore 95,100 2025-06-18 2025-06-19 5292146012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE PAJISJE ELEKTRIKE PER QENDRAT E VOTIMIT FAT 18 DT 9.5.2025 FL H 40 DT 12.5.2025 PV MARRJE DOREZIM 9.5.2025 UP 10 DT 9.5.2025
    Bashkia Vlore (3737) DREJTORIA E PERGJ E DOGANAVE Vlore 570,363 2025-06-18 2025-06-19 65521460012025 Te tjera materiale dhe sherbime speciale Detyrim doganor Bashkia Vlore 2146001 nipt K56703201O Ub 238  dt 17.06.25 kontrat 20148 dt 13.12.2024,pagese detyrim doganor per mjete bllokuara ne doganen Tiranes per Bashkine Vlore  kontjenere ngarkesa 5
    Bashkia Vlore (3737) DM & KN Vlore 50,000 2025-06-18 2025-06-19 54621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE SHERBIMI FURNERAL QYTETAR BRAKTISUR UB 187 DT 23.5.2025 FAT 1 DT 20.05.2025
    Bashkia Vlore (3737) Gentjan Garro Vlore 99,000 2025-06-18 2025-06-19 61021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE ZGJATUES ELEKTRIK PER QENDRAT E VOTIMIT UP 8 DT 9.5.2025 FAT 16 DT 9.5.2025 FL H 36 DT 12.5.2025 PV EMERGJENCE 9.5.2025
    Bashkia Vlore (3737) REGINA GROUP Vlore 720,000 2025-06-18 2025-06-19 65221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 DREKE ZYRTARE ME AMBASADORET UB 221 DT 10.6.2025 RELACION 9.6.2025 FAT 353 DT 9.6.2025
    Bashkia Vlore (3737) ZIHNI MUÇAJ Vlore 111,600 2025-06-18 2025-06-19 60921460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE  ZGJATUES ELEKTRIK DHE PROZHEKTOR PER QENDRAT VOTIMIT UP 14 DT 9.5.2025 FAT 94 DT 9.5.2025  FL H 38 DT 12.5.2025 PV EMERGJENCE 9.5.2025
    Bashkia Vlore (3737) Gentjan Garro Vlore 90,000 2025-06-18 2025-06-19 65121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE ZGJATUES ELEKTRIK FAT 17 DT 9.5.2025 FL H 37 DT 12.5.2025 UP 9 DT 9.5.2025 PV EMERGJENCE 9.5.2025
    Bashkia Vlore (3737) Manushaqe Shehaj Vlore 850,000 2025-06-18 2025-06-19 54521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 AKOMODIM PER PJESMARRESIT E ALBANIAN OPEN 2025 FAT 3 DT 22.5.25 UP 59 DT 22.4.2025 NJOFTIM FITUES  FTES OF 22.4.2025 RELACION 11.5.2025
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 112,570 2025-06-18 2025-06-19 65421460012025 Bursa 3737 BASHKIA VLORE 2146001 PAGESA TE BURSAVE SHKOLLAT PROFESIONALE SHTATOR QERSHOR 2025 ME BORDERO
    Bashkia Vlore (3737) ENKELEDA CELA Vlore 80,080 2025-06-18 2025-06-19 58121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE PERDE ROLE FAT 1 DT 12.3.2025 FL H 15 DT 23.5.2025 UP 3 DT 12.3.2025 PV EMERGJENCE 12.3.2025
    Bashkia Vlore (3737) EN-BJO Vlore 624,000 2025-06-17 2025-06-18 57921460012025 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIM MJETEVE ZJARRFIKESEE DHE POLICISE BASHKIAKE FAT 272 DT 8.5.2025 FTES OF 10.4.2025 UP 20 DT 27.3.2025 NJOFTIM FITUESI 6.4.2025 SITUACION
    Bashkia Vlore (3737) BUJAR MEHILLI Vlore 345,343 2025-06-17 2025-06-18 64821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE TITULL EKZEKUTIV FORMES SE PRESE NR 1085 DT 24.7.2025 VENDIM 974-86-2024-1055 DT 30.5.2025 URDH BRENDSH 162 DT 7.5.2025
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 17,000 2025-06-17 2025-06-18 64721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM SHKRESA NR.168/4 DT 04.02.2025 ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 8,500 2025-06-17 2025-06-18 64321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM SHKRESA NR.168/4 DT 04.02.2025 ME BORDERO
    Bashkia Vlore (3737) DREJTORIA E PERGJ E DOGANAVE Vlore 572,218 2025-06-17 2025-06-18 64121460012025 Te tjera materiale dhe sherbime speciale Detyrim doganor Bashkia Vlore 2146001 nipt K56703201O Ub 235  dt 16.06.25 kontrat 20148 dt 13.12.2024,pagese detyrim doganor per mjete bllokuara ne doganen Tiranes per Bashkine Vlore  kontjenere ngarkesa 3
    Bashkia Vlore (3737) NISATEL Vlore 154,000 2025-06-17 2025-06-18 61221460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TELEFON BASHKIA ARSIM MARS 2025 SIPAS PERMBLEDHESES SE FAT