Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 7,999,532,668.00 3,568 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) RAIFFEISEN BANK SH.A Tirane 312,570 2025-05-02 2025-05-05 23321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 760,457 2025-05-02 2025-05-05 23021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2025-05-02 2025-05-05 24221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 188,728 2025-05-02 2025-05-05 23521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,723,537 2025-05-02 2025-05-05 23221650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 731,552 2025-05-02 2025-05-05 23721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 43,157 2025-05-02 2025-05-05 24121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,160,921 2025-05-02 2025-05-05 24321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-05-02 2025-05-05 24621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 67,087 2025-05-02 2025-05-05 25221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,390,573 2025-05-02 2025-05-05 23821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 228,379 2025-05-02 2025-05-05 24721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-05-02 2025-05-05 24421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,690,541 2025-05-02 2025-05-05 24021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,729,132 2025-05-02 2025-05-05 25021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2025-05-02 2025-05-05 24521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 64,237 2025-05-02 2025-05-05 25121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 762,732 2025-04-29 2025-04-30 22421650012025 Uje 2165001 Bashkia Vore,lik uje mars,permbledh fat nr 72 dt 22.04.2025
    Bashkia Vore (3535) MARKETING & DISTRIBUTION Tirane 39,000 2025-04-29 2025-04-30 22221650012025 Kancelari 2165001 Bashkia Vore,lik zarfa per DTTV, ,urdh kryet nr 31 dt 28.4.2025,kerkese nr 1932 dt 15.4.2024,fat nr 3502, dt 30.04.2024,fl hyr nr 6 dt 30.04.2024
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,091,071 2025-04-29 2025-04-30 22321650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike,permbledhese  faturash mars 2025