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

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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 7,880,578,143.00 3,514 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 2,044,552 2025-07-11 2025-07-14 3972165002025 Sherbime te tjera 2165001 Bashkia Vore,lik  bursa vit shkollor 24-25,urdher kryet nr 13 dt 13.03.2025,VKB nr 61 dt 24.12.2024,listepagesa dt 11.07.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 6,000,000 2025-07-09 2025-07-10 3952165002025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik DS3,fam prek nga termeti,urdher nr 20 dt 10.4.2025,VKB nr 42 dt 10.06.20,Konfirm prefekt nr 894/1 dt 12.06.2020,listepagese
    Bashkia Vore (3535) FUSHA Tirane 6,900,819 2025-07-04 2025-07-10 39021650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik sist asfalt rr Ramadan Zazckovcki,urdh kryet nr 62 dt 3.07.2025,vazhd kontr nr 146/5 dt 20.06.2027,situac dt 23.11.2017,fat nr 91 dt 23.11.2017 seriu 48930791 9 Detyr prap 0,proc verb kolaud dt 6.08.2018
    Bashkia Vore (3535) R. S. & M Tirane 2,252,550 2025-07-04 2025-07-08 38321650012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore,lik sinjalistike rrugore bashkia Vore,urdher kryet nr 57 dt 3.07.2025,urdh prok nr 6479 dt 11.12.2024,njof fit nr 148/3 dt 27.1.2025,kontrate nr 148/4 dt 24.2.2025,fat nr 299 dt 2.07.2025,
    Bashkia Vore (3535) SIGAL UNIQA Group AUSTRIA Tirane 599,982 2025-07-04 2025-07-08 38521650012025 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik sig jete punonj MZSH,urdher kryet.nr 59 dt 3.07.2025,urdh prok nr 2426 dt 28.5.2025,ftese oferte dt 28.5.2025,njof fit dt 30.05.2025,fat nr 1828 dt 2.06.2025,proc verb dorez dt 9.06.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 285,000 2025-07-04 2025-07-08 38121650012025 Sherbime te tjera 2165001 Bashkia Vore,lik bonuse qeraje,maj qershor,urdher nr 36 dt 13.05.2025,VKB nr 22 dt 15.4.2024,Konfirm prefekt nr 463/1 dt 23.04.2024,listepagese qershor
    Bashkia Vore (3535) Albsig Tirane 50,000 2025-07-04 2025-07-08 38421650012025 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik shpenz sigurimi i pergjegjesise zhvilluesit,urdher kryet.nr 58 dt 3.07.2025,kerkese nr 2097 dt 2.05.2025,proc verb dt 5.05.2025,fat nr 76713 dt 5.05.2025
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 153,000 2025-07-04 2025-07-07 39121650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik pagese per te moshuarit  Mareveshje nr 1587 dt 27.03.2025,urdher kryetari nr 56 dt 19.06.2025,listepagese prill,maj qershor
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 543,307 2025-07-04 2025-07-07 38721650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike qershor 25,shkrese e Drejt Rajonale vendim nr 6 dt 30.06.2025,listepagese,qershor
    Bashkia Vore (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 15,360 2025-07-04 2025-07-07 38621650012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bashkia Vore,lik shtypshkrime,urdher kryet nr 61 dt 3.07.2025,fat nr 412 dt 20.12.2020,fl hyr nr 31 dt 20.12.2020,fat nr 96 dt 24.4.2025,fl hyr nr 4 dt 24.4.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 100,000 2025-07-04 2025-07-07 38921650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik nd ekonomike financiare semundje,urdher kryet nr 12 dt 5.03.2025,VKB nr 18 26.06.2025,relacion nr 2882 dt 24.06.2025,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 47,297 2025-07-04 2025-07-07 38821650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike6% qershor 25,VKB nr17 dt 26.06.2025,listepagese,qershor
    Bashkia Vore (3535) BAJRAMI N. Tirane 13,893,934 2025-07-02 2025-07-04 382121650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashk Vore,lik  sist asf rruga Hashnjet Tafeve,urdher nr 56 dt 02.07.2024,vazhd kontr 4801/6 dt 3.11.2022,situac perfund dt 14.12.2023,diference fat 479 dt 14.12.2023,proc verb dorez nr5876/1  dt 14.12.2023 ( detyrim prapambetur )
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 968,190 2025-07-01 2025-07-03 37721650012025 Shpenzime per honorare 2165001 Bashkia Vore,lik honorare keshilltare maj ,qera magazine,qend shendetes,etj,vazhd kontr nr 3104 dt 20.5.2020,kontr 1069/3 dt 27.2.2022,kontr nr 2 dt 10.2.2022,tatim burim ,listepagese qershor
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,160,921 2025-07-01 2025-07-02 36921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,427,233 2025-07-01 2025-07-02 36421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2025-07-01 2025-07-02 380121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 756,862 2025-07-01 2025-07-02 356121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 42,358 2025-07-01 2025-07-02 365121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 561,150 2025-07-01 2025-07-02 35521650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58