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 8,768,021,043.00 3,986 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) POSTA SHQIPTARE SH.A Tirane 145,000 2026-02-10 2026-02-11 5821650012026 Sherbime te tjera 2165001 Bash Vore,lik ,qera janar,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 janar 26
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 399,554 2026-02-10 2026-02-11 9621650012026 Ndihme ekonomike 2165001 Bash Vore,lik ndihme ekonomike janar,Vendim nr 1 dt 26.1.2026,Shkrese Sherb Soc. nr 7 dt 4.02.2026,listepagese
    Bashkia Vore (3535) BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE Tirane 215,400 2026-02-04 2026-02-05 9421650012026 Shpenzime per te tjera materiale dhe sherbime operative 2165001 Bash Vore,lik shp. projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,fat nr 20,21 dt 20.01.2026
    Bashkia Vore (3535) Fast Shipping Tirane 35,000 2026-02-04 2026-02-05 5721650012026 Sherbime te tjera 2165001 Bash Vore,lik sherbime portuale,urdher kryet nr 2 dt 30.1.2026,fat nr 1 dt 29.1.2026
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 678,257 2026-02-03 2026-02-04 9221650012026 Ndihme ekonomike 2165001 Bash Vore,lik paga projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,listepagese dt 3.02.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,240 2026-02-03 2026-02-04 8721650012026 Shpenzime per honorare 2165001 Bash Vore,lik honorar keshilltare,janar,listepagese,tatim burim
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 9,000 2026-02-03 2026-02-04 5621650012026 Sherbime te tjera 2165001 Bash Vore,lik sherb kadastrale,urdher nr 1 dt 26.1.2026,fat nr 37345 dt 16.12.2025,fature nr 10197 dt 23.1.2026,
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2026-02-03 2026-02-04 8821650012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bash Vore,lik qera objektesh, godina Bashkise, janar,vazhd  kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,215,577 2026-02-03 2026-02-04 9321650012026 Ndihme ekonomike 2165001 Bash Vore,lik paga projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,listepagese dt 3.02.2025
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 943,710 2026-02-03 2026-02-04 8921650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik honor, keshillt,qera objektesh, godina Bashkise, ,magaz,qend shendetesore,obj MZSh,janar,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 CREDINS Tirane 85,658 2026-02-03 2026-02-04 9021650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga janar  listepagese ,nr pun 61-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 141,100 2026-02-03 2026-02-04 9121650012026 Ndihme ekonomike 2165001 Bash Vore,lik paga projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,listepagese dt 3.02.2025
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2026-02-02 2026-02-04 5921650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 232,228 2026-02-02 2026-02-03 7121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,542,107 2026-02-02 2026-02-03 7321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,723,967 2026-02-02 2026-02-03 6821650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,867,682 2026-02-02 2026-02-03 7621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 44,400 2026-02-02 2026-02-03 8121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,900,107 2026-02-02 2026-02-03 8521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 45,861 2026-02-02 2026-02-03 7721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34