Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 9,003,243,123.00 4,115 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 Vore (3535) Eris Ndrukaj Tirane 95,000 2026-04-22 2026-04-23 27821650012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bash Vore,lik sherbime topografike,urdher kryet nr 15 dt 21.4.2026,kerkese nr 2841 dt 23.06.2025, urdh prok nr 4227 dt 10.9.2025,proc verb dt 16.9.2025,njoffit 4227/5 dt 16.09.2025,kontrate dt 4227/6 dt 23.09.2025,fat nr 1dt 20.2.26
    Bashkia Vore (3535) R. S. M Tirane 1,566,873 2026-04-22 2026-04-23 27621650012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bash Vore,lik vendosje sinjalistike rrugore,urdher kryet nr 13 dt 21.4.2026,urdh prok nr 5165 dt 23.10.2025,njoffit nr 5165/13 dt 23.12.2025,kontrate nr 5165/14 dt 30.12.2025,fat nr 123 dt 17.3.2026
    Bashkia Vore (3535) 2H-Construction Tirane 30,000 2026-04-22 2026-04-23 27721650012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bash Vore,lik mbikq punimesinjalistike rrugore,urdher kryet nr 14 dt 21.4.2026,kerkese nr 6442 dt 30.12.2025,procverb nr 6442/1 dt 30.12.2025,kontrate nr 6442/2 dt 31.12.2025,fat nr 388 dt 18.3.2026
    Bashkia Vore (3535) BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE Tirane 1,301,648 2026-04-17 2026-04-20 26021650012026 Ndihme ekonomike 2165001 Bash Vore,lik shp. projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,fat nr 64,65,66 dt 2.04.2026
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,834,738 2026-04-17 2026-04-20 26121650012026 Pagese paaftesie 2165001 Bash Vore,lik paaftesi ,shkrese nr 26 dt 17.4.2026 listepagese prill 2026
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 200,000 2026-04-17 2026-04-20 25921650012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bash Vore,lik ndihme financ semundje  listepagese VKB nr 15 dt 26.03.2026,
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 21,022 2026-04-17 2026-04-20 25821650012026 Ndihme ekonomike 2165001 Bash Vore,lik nd ekonom shkurt ,shkrese Sherb Soc.nr 1683 dt 26.03.2026 ,VKB nr 14 dt 23.06.2026,listepagese prill 2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,944 2026-04-17 2026-04-20 26221650012026 Pagese paaftesie 2165001 Bash Vore,lik paaftesi ,shkrese nr 26 dt 17.4.2026 listepagese prill 2026
    Bashkia Vore (3535) VIBTIS Tirane 464,734 2026-04-09 2026-04-17 25421650012026 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2165001 Bash Vore,lik blere fadrome,urdh kryet nr 12 dt 8.4.2026,vazhd kontr nr 2684/5 dt 20.06.2018,diference fat nr 6186 dt 29.8.2018 seri 56849046,fl hyr nr 23 dt 29.8.2018 detyr prapamb nr ditari 35956,
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,500,000 2026-04-14 2026-04-15 25721650012026 Te tjera transferta tek individet 2165001 Bash Vore,lik Rindertimi,familjet DS3,urdher nr 04 dt 10.2.2026,VKB nr 41, 42 dt 10.06.2020,konfirm Prefekt nr894/1 dt 12.06.2020,Vend K.Ministrave nr 524 dt 01.07.2020,listepagese e perfit,te grantit Rindert
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 845,000 2026-04-10 2026-04-14 25621650012026 Sherbime te tjera 2165001 Bash Vore,lik ,qera mars,bonus qeraje,urdher Kryet nr 3 dt 10.2.2026,VKB nr 22 dt 15.4.2024,Konf prefekt 463/1 dt 23.04.2024,listepagesa mars
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 81,088 2026-04-09 2026-04-10 25321650012026 Shpenzime per te tjera materiale dhe sherbime operative 2165001 Bash Vore,lik shpronesim Ismail Ismaili,urdher kryetnr11 dt 8.4.2026,listepagese,VKM nr 4606/5 dt 21.03.2019,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) FUSHA Tirane 19,950,000 2026-04-08 2026-04-10 25021650012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bash Vore,lik sist asfalt rr Ramadan Zazckovcki,urdh kryet nr 10 dt 01.4.2026,vazhd kontr nr 146/5 dt 20.06.2017,vazhd situac dt 23.11.2017,difer fat nr 91 dt 23.11.2017 seri 48930791, Detyr prap
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 406,526 2026-04-09 2026-04-10 25521650012026 Ndihme ekonomike 2165001 Bash Vore,lik ndihme ekonomike,vendim nr 3 dt 31.3.2026,shkrese percjellese nr 23 dt 9.04.2026,listepagese mars 26
    Bashkia Vore (3535) FUSHA Tirane 19,619,958 2026-04-08 2026-04-10 24921650012026 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik pastrim qyteti ,urdh kryet nr 9 dt 01.4.2026,vazhd kontr nr 1903/8 dt 31.05.2019,vazhd situac shtator-dhjetor 21, fat nr 185,nr 219, nr 124,nr  293,nr 30.9.2021---31.12.2021 dt 23.11.2017 , Detyr prap
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 517,875 2026-04-03 2026-04-07 25221650012026 Ndihme ekonomike 2165001 Bash Vore,lik paga projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,fat nr 64,65,66 dt 02.04.2026
    Bashkia Vore (3535) BANKA E TIRANES Tirane 250,582 2026-04-01 2026-04-03 23821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 44,400 2026-04-01 2026-04-03 23521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,482,910 2026-04-01 2026-04-03 24721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,listepagese dt 01.4.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 71,728 2026-04-03 2026-04-03 25121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93