Treasury Transactions 2019-2024

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 6,792,249,723.00 2,906 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 849,575 2024-05-02 2024-05-03 22221650012024 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik   honorare ,qera objekte,vazhd kontrate  3104 dt 20.5.2020,kontrnr 1069/3 dt 27.2.2022,kontr nr2 dt 10.2.2022,listepagese prill
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 6,210,000 2024-04-24 2024-04-25 19421650012024 Te tjera transferta tek individet 2165001 Bash Vore,lik termeti,familjet DS, DS 2,DS 3 Vore,urdher tit lik nr 23 dt 19.4.2024,VKB nr 42 dt 10.06.2020,VKB nr 84 dt 11.12.2020,Konfirm Prefekt 894/1 dt 12.06.2020,Vendim nr 1010 dt 09.12.2020,listepagese
    Bashkia Vore (3535) BAJRAMI N. Tirane 9,500,000 2024-04-22 2024-04-25 17921650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bash Vore,lik sist asfalt rruga Hashnjet Tafeve,urdher nr 22 dt 8.4.2024,vazhd kontr 4801/6 dt 3.11.2022,situac perfund dt 14.12.2023,fat 479 dt 14.12.2023,proc verb  dt 14.12.2023 ( detyrim prapambetur )
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 4,000,000 2024-04-22 2024-04-23 19521650012024 Te tjera transferta tek individet 2165001 Bash Vore,lik termeti,familjet DS3 Berxull,urdher tit lik nr 23 dt 19.4.2024,VKB nr 42 dt 10.06.2020,VKB nr 41 dt 10.6.2020,Konfirm Prefekt 894/1 dt 12.06.2020,Vendim nr 524 dt 01.07.2020,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,926,700 2024-04-22 2024-04-23 19321650012024 Pagese paaftesie 2165001 Bash Vore,lik paaftesi prill ,shkrese Sherb Soc nr 33 dt 19.4.2024,listepagesa Prill
    Bashkia Vore (3535) BESNIK MEÇI Tirane 168,000 2024-04-09 2024-04-11 17421650012024 Shpenzime te tjera transporti 2165001 Bash Vore,lik servis e sherb mjete ,eskavator,fadrome.,urdher kryet nr 20 dt 5.4.2024,urdh prok nr 6445 dt 16.11.2023,proc verb kom 6445/2 dt 16.11.2023, njof fit 251/3 dt 03.01.2024,kontr nr 25 dt 3.1.2024,,fat nr 22 dt 11.3.2024
    Bashkia Vore (3535) BAJRAMI N. Tirane 9,500,000 2024-04-09 2024-04-11 17821650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bash Vore,lik sist asfalt rruga hashnjet Tafeve,urdher nr 22 dt 8.4.2024,vazhd kontr 4801/6 dt 3.11.2022,situac perf dt 14.12.20,urdh lik nr 13 dt 06.03.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 13 dt 31.1.2024,fat 6 dt 21.02.2024
    Bashkia Vore (3535) BESNIK MEÇI Tirane 3,018,600 2024-04-09 2024-04-11 17421650012024 Shpenzime te tjera transporti 2165001 Bash Vore,lik servis e sherb mjete ,eskavator,fadrome.,urdher kryet nr 20 dt 5.4.2024,urdh prok nr 6445 dt 16.11.2023,proc verb kom 6445/2 dt 16.11.2023, njof fit 251/3 dt 03.01.2024,kontr nr 25 dt 3.1.2024,,fat nr 23 dt 12.3.2024
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 7,585,530 2024-04-09 2024-04-11 11821650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik lik sherb pastrimi,urdh lik nr 13 dt 06.03.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 13 dt 31.1.2024,fat 6 dt 21.02.2024
    Bashkia Vore (3535) BAHAS Tirane 9,500,000 2024-04-09 2024-04-11 17121650012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2165001 Bash Vore,lik ndert rrjeti KUZ Vroni Ahmetaq,vazhd kontr 804/5 dt 15.4.2019, diference situac nr 1 dt 18.7.2019,diference fat 28 dt 18.7.2019 seri 19827443
    Bashkia Vore (3535) 4 A-M Tirane 2,111,956 2024-04-09 2024-04-11 17021650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bash Vore,lik sist asfalt rr Pashtriku KUZ rr Liqenit,urdh lik nr 10 dt 5.03.2024,vazhd kontr nr 377/5 dt 5.4.2019,situac perfund nr 2 dt 3.07.2019,difer ,fat nr 27 dt 24.08.2019,seri 67990733,çerifikate dorezimi dt 12.12.2019
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 2,600 2024-04-08 2024-04-09 17621650012024 Sherbime te tjera 2165001 Bash Vore,lik shpenz kartele pasurie,shkrese nr 38 dt 05.04.2024,fat 39169 dt 05.04.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 6,781 2024-04-08 2024-04-09 17521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik raporte mjekesore mars, listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,029,104 2024-04-08 2024-04-09 17721650012024 Sherbime te tjera 2165001 Bash Vore,lik bursa vtit 23-2024,urdh kryet nr 5 dt 15.2.2024,VKB nr 71 dt 22.12.2023,konfirm prefekt 1690/1 dt 4.1.2024,shk Min Arsimit nr 806/1 dt 6.2.2024,listepagesa
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 200,000 2024-04-05 2024-04-08 17621650012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bash Vore,lik nd ekonomike per semundje,urdher kryet nr 17 dt 3.4.2024,VKB nr 14 dt 25.03.2024,konf prefekti nr 1401 dt 01.4.2024,,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 600,000 2024-04-05 2024-04-08 16921650012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bash Vore,lik nd ekonomike per semundje,urdher kryet nr 17 dt 3.4.2024,VKB nr 14 dt 25.03.2024,konf prefekti nr 1401 dt 01.4.2024,,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 39,233 2024-04-05 2024-04-08 16821650012024 Ndihme ekonomike 2165001 Bash Vore,lik 6% nd ekonomike,VKB nr 13 dt 25.03.2024,konf prefekti 199 dt 19.03.2024,,listepagese shkurt
    Bashkia Vore (3535) GLAVENICA Tirane 578,657 2024-03-07 2024-04-08 11121650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bash Vore,lik sist asfalt rruga Morje Fjore Gjeç,urdh lik nr 9 dt 5.03.2024,vazhd kontr nr 1893/5 dt 05.06.2019,situac nr1 dt 30.7.2019,fat nr 110 dt 30.07.2019,seri 65874224,çerifikate perkohshme dorezimi dt 30.7.2019
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 697,094 2024-04-05 2024-04-08 17221650012024 Ndihme ekonomike 2165001 Bash Vore,lik nd ekonomike Mars vendim Drej raj nr3 dt 28.3.2024,listepagesa mars
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,479,000 2024-04-02 2024-04-04 16721650012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2165001 Bash Vore,lik vend gjyqi,urdher kryetari nr 17 dt 02.04.2024,ekzek detyruesh nr 4832 dt 6.2.2022,shkrese vendimi 6491 dt 22.12.2015,listepagese mars 24