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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    •  * 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 8,114,140,554.00 3,626 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 8,500,000 2025-09-16 2025-09-17 54521650012025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik DS1.2.3 Termeti,Berxull ,Urdher kryetari nr 20 dt 10.04.2025,VKB nr 42 dt 10.06.2020,konfirm Prefekt nr 894/1 dt 12.06.2024,VKB nr 41 dt10.06.2020,konf preft nr 894/1 dt12.6.2020listepagese famileve prek nga termeti
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 334,077 2025-09-16 2025-09-17 54421650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike gusht25,permbledhese fat 31.08.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2025-09-11 2025-09-12 53521650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik ndihme financiare,kemio,hemodialize,urdher nr 12 dt 5.03.2025,VKB nr 27 dt 28.08.2025,relacion nr 3929 dt 25.08.2025,,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 48,070 2025-09-11 2025-09-12 53421650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike 6% qershor 25,VKB nr 26 dt 28.08.2025,listepagese, korrik
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,569,376 2025-09-11 2025-09-12 53621650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher  nr 67 dt 29.07.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 31 dt 06.08.25, fat nr 20 dt 6.08.2025
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 185,500 2025-09-10 2025-09-11 53721650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik pagese sipas projektit  per te moshuarit,Qershor,korrik,gusht, mareveshja nr 1587 dt 27.03.2025,urdher kryet nr 93 dt 9.09.2025,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 456,682 2025-09-04 2025-09-08 53321650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike gusht 25,shkrese e Drejt Rajonale vendim nr 8 dt 28.08.2025,shkrese percjellese dt 3.09.2025,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,321,200 2025-09-03 2025-09-04 510216500125 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,240,454 2025-09-01 2025-09-03 50721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 7,388,973 2025-09-02 2025-09-03 50321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 561,150 2025-09-02 2025-09-03 50421650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,630,684 2025-09-02 2025-09-03 50221650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 5,000,000 2025-09-02 2025-09-03 49921650012025 Transferta per klubet dhe asociacionet e sportit 2165001 Bashkia Vore,lik transferte klubit Futbollit,VKB nr 332/1 dt 10.03.2025,konfirm prefekt  nr 410/1 dt 09.04.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 75,000 2025-09-02 2025-09-03 50021650012025 Sherbime te tjera 2165001 Bashkia Vore,lik bonus qeraje,Urdher kryetari nr 36 dt 13.05.2025,VKB nr 22 dt 15.04.20241,konfirm prefekture 463/1 dt 23.04.2024,listepagese 19.08.2025
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 40,000 2025-09-01 2025-09-02 530121650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari D Xinxo,mareveshja 1587 dt 27.3.2025,urdher kryetari nr 56 dt 19.6.2025 ,listepagese korrik
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 64,237 2025-09-01 2025-09-02 524121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-09-01 2025-09-02 52121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2025-09-01 2025-09-02 52821650012025 Shpenzime per qiramarrje ambjentesh 2165001 Bashkia Vore,lik qera godine Bashkise qershor,vazhd kontr nr 2855 dt 01.04.2021,nr kontr 2808/1 dt 26.5.2023,,listepagese gusht ,tatim burim
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 935,550 2025-09-01 2025-09-02 526216500125 Shpenzime per qiramarrje ambjentesh 2165001 Bashkia Vore,lik honorare keshilltare gusht ,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 gusht
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 67,087 2025-09-01 2025-09-02 50621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58