Treasury Transactions 2019-2026

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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 15,906,833,833.00 9,486 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) Drejtoria Vendore e ASHK se Vlore Vlore 15,000 2026-06-04 2026-06-05 49421460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA  FAT NR 20634 DT 14.05.2026
    Bashkia Vlore (3737) START CO Vlore 9,837,600 2026-06-04 2026-06-05 56521460012026 Shpenz. per rritjen e AQT - mjete te tjera Blerje skrepi up nr 523 dt 10.10.25 kontrate nr 16456/14 dt 18.02.26,fat nr 119 dt 30.03.26,fh nr 15 dt 30.03.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) Banka OTP Albania Vlore 252,038 2026-06-03 2026-06-04 56921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026,ME BORDERO
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2026-06-03 2026-06-04 56321460012026 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 2219 dt 02.02.26,situacion prill,fat nr 7906 dt 30.04.26 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2026-06-03 2026-06-04 56621460012026 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 2219 dt 02.02.26,situacion shkurt,fat nr 101 28.02.26 Bashkia Vlore 2146001
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,980,090 2026-06-03 2026-06-04 56121460012026 Ndihme ekonomike 2146001 BASHKIA VLORE NDIHME EKONOMIKE MAJ 2026 UB NR 800 DT 29.05.2026
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 14,330,620 2026-06-03 2026-06-04 59721460012026 Bursa 2146001 BASHKIA VLORE BURSAT SHTATOR 25 QERSHOR 26,UB NR 824 DT 03.06.2026
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2026-06-03 2026-06-04 56721460012026 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 2219 dt 02.02.26,situacion mars,fat nr 7612 dt 31.03.26 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Ilir Naci ID Vlore 351,000 2026-06-03 2026-06-04 56421460012026 Derdhur gabim, te vitit te meparshem,Te Dala KTHIM SHUME UB NR 670 DT 20.11.25,KERKESE 15021 DT 16.09.25 BASHKIA VLORE 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,387,084 2026-06-03 2026-06-04 56821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 973,486 2026-06-02 2026-06-03 58821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 ,KONVIKTI LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 54,890 2026-06-02 2026-06-03 57721460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ SANITARE,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 120,820 2026-06-02 2026-06-03 57521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ ARSIM MESEM,ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 60,939 2026-06-02 2026-06-03 59321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 ,PYJORE,LISTEPAGESE
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,268,612 2026-06-02 2026-06-03 57321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA ARSIMI MESEM,ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 95,850 2026-06-02 2026-06-03 57821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA ARSIMI 9 VJECAR,ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 67,095 2026-06-02 2026-06-03 57221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ ARSIMI 9 VJECAR,ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 91,828 2026-06-02 2026-06-03 59421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 PYJORE, ME LISTEPAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 208,481 2026-06-02 2026-06-03 58721460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026 ,LISTEPAGESE
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 73,678 2026-06-02 2026-06-03 59621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MAJ 2026, LISTEPAGESE