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 14,908,069,523.00 9,002 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) 4 S Vlore 24,456 2026-01-19 2026-01-20 163421460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME, UP.136, DT.2.10.25, FTESE PER OF.2.10.25, FAT. NR 3367, DT. 25.11.25 NENTOR 2025 FAT 3367 DT 25.11.2025 PERMBLEDHESE NENTOR
    Bashkia Vlore (3737) 4 S Vlore 14,736 2026-01-16 2026-01-16 163221460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME NENTOR 2025, UP NR.134, DT.02.10.2025, FTESE 02.10.2025, FAT. 3365, DT. 25.11.2025
    Bashkia Vlore (3737) 4 S Vlore 622,604 2026-01-15 2026-01-16 148621460012025 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME TETOR 25, UP 134, DT.2.10.25, FTESE DT.2.10.25, FAT NR. 3102, DT.31.10.25, ME PERMBLEDHESE
    Bashkia Vlore (3737) 4 S Vlore 295,718 2026-01-16 2026-01-16 163121460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME NENTOR 2025, UP NR.134, DT.02.10.2025, FTESE 02.10.2025, FAT. 3370, DT. 25.11.2025
    Bashkia Vlore (3737) 4 S Vlore 162,660 2026-01-15 2026-01-16 163521460012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA VLORE 2146001 BLERJE USHQIME FAT 3368 DT 25.11.2025 PERMBLEDHESE HYRJESH UP 135 DT 2.10.2025 FTES OFERTE 02.10.205 NJOFTIM FITUES
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 418,885 2026-01-15 2026-01-16 163921460012025 Posta dhe sherbimi korrier 3737 BASHKIA VLORE 2146001 POSTA DHJETOR 2025 SIPAS PERMBLEDHESES SE FATURAVE
    Bashkia Vlore (3737) 4 S Vlore 9,600 2026-01-15 2026-01-16 163621460012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA VLORE 2146001 BLERJE USHQIME MISHI NENTOR 2025 FAT 3368 DT 25.11.2025 FL H 100 DT 25.11.2025 PERMBLEDHESE URDH PROK 135 DT 2.10.2025 FTES OF 2.10.2025 NJOFTIM FITUES
    Bashkia Vlore (3737) 4 S Vlore 837,918 2026-01-16 2026-01-16 149121460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME TETOR 2025, UP NR.136, DT.02.10.2025, FTESE 02.10.2025, FAT. 3103, DT. 31.10.2025
    Bashkia Vlore (3737) 4 S Vlore 249,558 2026-01-16 2026-01-16 163321460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME NENTOR 2025, UP NR.136, DT.02.10.2025, FTESE 02.10.2025, FAT. 3369, DT. 25.11.2025
    Bashkia Vlore (3737) BIOTEK Vlore 1,012,800 2026-01-15 2026-01-16 162621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE FISHEKZJARRE URDHER NR 161 DT 19.12.2025 FAT NR 147 DT 31.12.2025 FH NR 131 DT 31.12.2025 AKT KOLAUDIMI DT 31.12.2025
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 238,000 2026-01-14 2026-01-15 162221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE NXENESIT PLM 225 VKM 666 DT 10.10.2019  BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 70,482 2026-01-14 2026-01-15 159921460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 769 DT 23.12.2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 160,000 2026-01-14 2026-01-15 162021460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 ndihme nga te ardhurat vendim 101 dt 29.12.2025 me bordero
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 65,300 2026-01-14 2026-01-15 161921460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME FONDI KUSHTEZUAR NENTOR 2025 VENDIM 102 DT 29.12.2025 BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 18,275 2026-01-13 2026-01-14 159521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  PAGESE ANETARE TE KQV KAZAZ 85 URDH 19133 DT 14.11.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2026-01-13 2026-01-14 159621460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001  SHPERBLIM URDH 787 DT 31.12.2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2026-01-13 2026-01-14 160021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE SPOTISETEVE KAMPION URDH 786 DT 31.12.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2026-01-13 2026-01-14 0159721460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 777 DT 24.12.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 78,710 2026-01-13 2026-01-14 159821460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001 SHPERBLIM URDH 770 DT 23.12.2025 ME BORDERO
    Bashkia Vlore (3737) TRANS-BABICA 17 Vlore 46,000 2026-01-12 2026-01-13 153221460012025 Shpenzime per qiramarrje mjetesh transporti 2146001 BASHKIA VLORE TRANSPORT I FEMIJEVE KONTRATE NR 1130 DT 23.01.2025 FAT 32 DT 26.11.2025 LISTEPREZENCE NENTOR SITUACION