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 13,914,087,263.00 8,433 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 OTP Albania Vlore 16,442 2025-08-13 2025-08-14 91521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI KORRIK GUSHT 2025 , ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 38,347 2025-08-13 2025-08-14 91621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI KORRIK GUSHT 2025 , ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2025-08-13 2025-08-14 91921460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARE KORRIK 2025 , ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 64,854 2025-08-13 2025-08-14 90821460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 2345 DT 31.07.2025 PERMBLEDHESE FH KORRIK
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 24,650 2025-08-13 2025-08-14 92121460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARE KORRIK 2025 , ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2025-08-13 2025-08-14 92021460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARE KORRIK 2025 , ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 154,500 2025-08-13 2025-08-14 92421460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE QERSHOR 2025 NGA TE ARDHURAT
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,550 2025-08-13 2025-08-14 91821460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARE KORRIK 2025 , ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 159,336 2025-08-13 2025-08-14 91421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI KORRIK GUSHT 2025 , ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2025-08-13 2025-08-14 92221460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KRYEPLEQ KORRIK 2025 , ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 127,500 2025-08-13 2025-08-14 92721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE QERAJE KONTRATE NR 7401 DT 12.05.25, ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 18,921 2025-08-13 2025-08-14 91021460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2343 DT 31.07.2025 PERMBLEDHESE FH KORRIK
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 77,319 2025-08-13 2025-08-14 92521460012025 Ndihme ekonomike 3737 BASHKIA VLORE 2146001 NDIHME EKONOMIKE QERSHOR 2025 NGA FONDI I KUSHTEZUAR VENDIM NR 63 DT 23.07.25
    Bashkia Vlore (3737) UNION BANK SHA Vlore 119,000 2025-08-13 2025-08-14 92621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE QERAJE PER PROJEKTIN TID KONTRATE NR 12862 DT 01.08.25, ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 714,000 2025-08-13 2025-08-14 92821460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE QERAJE PER KOPSHTET KONTRATE NR 12819 DT 31.07.25,NR 5837 DT 15.04.25,NR 12072 DT 21.07.25 ME BORDERO
    Bashkia Vlore (3737) 4 S Vlore 74,166 2025-08-13 2025-08-14 907421460012025 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE TE TIJ 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/17 DT 10.07.2024 FAT 2342 DT 08.08.2025 PERMBLEDHESE FH KORRIK
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 52,666 2025-08-13 2025-08-14 91721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI KORRIK GUSHT 2025 , ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 283,399 2025-08-12 2025-08-13 91121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI KORRIK GUSHT 2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,500 2025-08-12 2025-08-13 90321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE KOMISIONI I SHPRONESIMEVE UB NR 375 DT 06.08.25, ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 25,500 2025-08-12 2025-08-13 90021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE KOMISIONI I SHPRONESIMEVE UB NR 375 DT 06.08.25, ME BORDERO