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

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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 Vore (3535) All All 9,379,207,241.00 4,278 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) FUSHA Tirane 32,482,354 2026-07-10 2026-07-13 46621650012026 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik pastrim qyteti ,urdh kryet nr 39 dt 03.07.2026,vazhd kontr nr 1903/8 dt 31.05.2019,vazhd situac qershor-dhjetor viti 2019, fat nr 94,nr 67, nr 19,nr 30.6.2019---31.12.2019 , Detyr prap nr dit 4730
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,384,402 2026-07-07 2026-07-08 46021650012026 Sherbime te tjera 2165001 Bash Vore,lik pagese projekti,listepagese qershor ,mareveshja nr 1587 dt 27.3.2025
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 480,750 2026-07-03 2026-07-08 45921650012026 Sherbime te tjera 2165001 Bash Vore,lik pagese projekti,listepagese qershor ,mareveshja nr 1587 dt 27.3.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 348,503 2026-07-03 2026-07-06 46721650012026 Ndihme ekonomike 2165001 Bash Vore,lik ndihme ekonomike,vendim nr 6 dt 29.06.2026,shkrese percjellese nr 77 dt 2.07.2026,listepagese qershor
    Bashkia Vore (3535) SWISS AUTO Tirane 114,000 2026-07-02 2026-07-06 46521650012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bash Vore,lik shp vendosje xhami fadrome,urdher nr 38 dt 2.07.2026,kerkesedt 30.1.2026,proc veb dt 12.2.2026,fat nr 22 dt 30.06.2026
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 916,559 2026-07-03 2026-07-06 46821650012026 Elektricitet 2165001 Bash Vore,lik energji qershor,permbledhese faturash maj 26,konfirm Drejt Sherb nr 246 dt 30.06.2026
    Bashkia Vore (3535) Ermelinda Tereziu Tirane 118,000 2026-07-02 2026-07-03 46421650012026 Sherbime te tjera 2165001 Bash Vore,lik eventi 1 Qershori,kerkese nr 2531/1 dt 11.05.2026,proc verb dt 17.5.2026,fat nr 13 dt 6.06.2026,
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2026-07-01 2026-07-02 46121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga qershor,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 67,428 2026-07-01 2026-07-02 45321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga qershor,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,340,750 2026-07-01 2026-07-02 44821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga qershor,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 862,521 2026-07-01 2026-07-02 46321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga qershor,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2026-07-01 2026-07-02 45621650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera objektesh, godina Bashkise, maj,vazhd  kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese qershor,tatim burim
    Bashkia Vore (3535) BANKA E TIRANES Tirane 616,659 2026-07-01 2026-07-02 43621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga qershor,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 120,026 2026-07-01 2026-07-02 45821650012026 Ndihme ekonomike 2165001 Bash Vore,lik pagese projekti,listepagese qershor ,mareveshja nr 1587 dt 27.3.2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 250,582 2026-07-01 2026-07-02 45121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga qershor,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,727,941 2026-07-01 2026-07-02 44221650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga qershor,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,546 2026-07-01 2026-07-02 45521650012026 Shpenzime per honorare 2165001 Bash Vore,lik honorare keshilltare qershor listepagese ,tatim burim
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 974,310 2026-07-01 2026-07-02 45721650012026 Shpenzime per honorare 2165001 Bash Vore,lik honor, keshillt,qera objektesh, godina Bashkise, magaz,qend shendetesore,obj MZSh,qershor,vazhd  kontrate nr 3104 dt 20.05.2025,kontrate qeraje nr 1919 dt 4.03.2024,kontr 1069/3 dt 27.2.2023, ,listepagese tatim bur
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 134,688 2026-07-01 2026-07-02 43921650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga qershor,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,354,689 2026-07-01 2026-07-02 44021650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga qershor,listepagese ,nr pun 384-342,kontrate 100-93