Treasury Transactions 2019-2025

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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 Vore (3535) All All 7,577,078,233.00 3,341 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) Integrated Energy BV SPV Tirane 4,897,150 2025-03-28 2025-04-03 16121650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac janar shkurt 2025,fat nr 122,211 dt 11.2.2025,dt 6.03.2025,
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 84,382 2025-04-02 2025-04-03 18921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik page ,urdher nr 36 dt 13.3.2025,listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 621,809 2025-04-01 2025-04-02 16421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-10,kontr 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 43,157 2025-04-01 2025-04-02 17621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-1,kontr 0-0
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 42,358 2025-04-01 2025-04-02 17421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-1,kontr 0-0
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,258,713 2025-04-01 2025-04-02 16921650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-12,kontr 9-9
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,561,171 2025-04-01 2025-04-02 16221650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-14,kontr 9-7
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,350,474 2025-04-01 2025-04-02 16621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-124,kontr 5-5
    Bashkia Vore (3535) BANKA E TIRANES Tirane 208,171 2025-04-01 2025-04-02 18221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-5,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,392,904 2025-04-01 2025-04-02 17321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-32,kontr 0
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,160,921 2025-04-01 2025-04-02 17821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-19,kontr 0-0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,690,541 2025-04-01 2025-04-02 17521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-41,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 195,076 2025-04-01 2025-04-02 17021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-3,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-04-01 2025-04-02 18121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-1,kontr 0
    Bashkia Vore (3535) BANKA CREDINS Tirane 676,999 2025-04-01 2025-04-02 17221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-8,kontr 0-0
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2025-04-01 2025-04-02 17721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  4-4
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 312,570 2025-04-01 2025-04-02 16821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-6,kontr 0-0
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2025-04-01 2025-04-02 18521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-1,kontr 0-0
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 64,237 2025-04-01 2025-04-02 18421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-1,kontr 0-0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2025-04-01 2025-04-02 18021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-2,kontr 0