Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 8,633,222,770.00 3,918 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) BANKA CREDINS Tirane 2,321,842 2025-10-17 2025-10-20 63821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga ore gadishmerie MZSH ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 770,871 2025-10-17 2025-10-20 64221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,047,023 2025-10-16 2025-10-17 63121650012025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik pagese rindertim termeti DS 5 kesti 1-re,urdh kryet nr 109 dt 13.10.2025,VKB nr 36 dt 16.04.2021,VKM nr 837 dt 126.12.2024,relacion 4902 dt 9.10.2025,listepagese
    Bashkia Vore (3535) ALBGOLDING 2E Tirane 355,000 2025-10-16 2025-10-17 63421650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik mbikqyrje rikonstruk rruga Shehi Liqeni,urdher Kryetari nr 112 dt 15.10.2025,urdh prok nr 5911 dt 5.11.2024,njof fit 5911/4 dt 14.11.2024,kontrate dt 26.11.2024,fat nr 11,nr 26 dt 8.10.2025
    Bashkia Vore (3535) AEK MUNELLA Tirane 5,167,430 2025-10-10 2025-10-17 63021650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik rehabilitim Rezevuari Gjokaj ,urdh prok nr 5821 dt 31.10.24,njof fit nr 74/1 dt 12.09.2024,kontrate nr 74/2 dt 09.1.2025 ,situac nr 1 dt 6.10.2025,fat nr 20 dt 6.10.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,371,583 2025-10-16 2025-10-17 63321650012025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik pagese rindertim termeti DS 5 kesti 2-te,urdh kryet nr 109 dt 13.10.2025,VKB nr 1033 dt 24.12.2020,VKM nr 837 dt 126.12.2024,relacion 4902 dt 9.10.2025,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,341,931 2025-10-16 2025-10-17 63221650012025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik pagese rindertim termeti DS 5 kesti 1-re,urdh kryet nr 109 dt 13.10.2025,VKB nr 93 dt 24.12.2020,VKM nr 837 dt 126.12.2024,relacion 4902 dt 9.10.2025,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,944 2025-10-16 2025-10-17 63721650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi tettor,vendim Drejt Rajonale nr 73 dt 15.10.2025,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 11,048,486 2025-10-16 2025-10-17 63621650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi tettor,vendim Drejt Rajonale nr 73 dt 15.10.2025,listepagese
    Bashkia Vore (3535) LIGUS Tirane 1,910,400 2025-10-10 2025-10-16 62321650012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2165001 Bashkia Vore,lik shp investime objekte ndertimore te bashk,urdh prok nr 3172 dt 7.7.25,njof fit nr 3172/10 dt 14.8.2025,kontrate nr 3172/11 dt 29.8.2025 ,situac dt 23.09.2025,fat nr 74 dt 23.09.2025
    Bashkia Vore (3535) VIANTE KONSTRUKSION Tirane 5,652,500 2025-10-10 2025-10-16 62921650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,sist asfalt rruga Shehi-Liqeni,Picar,urdher kryet 64 dt 10.7.2025, vazhd ,kontr 4900/14 dt 18.11.24,sit pjesor 9.05.2025,fat 44 dt 9.05.2025
    Bashkia Vore (3535) MARTINI KONSTRUKSION - REAL ESTATE Tirane 4,372,872 2025-10-10 2025-10-16 62221650012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2165001 Bashkia Vore,lik shp.objekte ndertim .shkolla kopshte ,urdh prok nr 3179 dt 7.07.2025,njof fit nr 3179/12 dt 14.08.2025,kontrate nr 3179/13 dt 29.08.2025 ,situac nr 1 dt 7.09.2025,fat nr 40 dt 07.09.2025
    Bashkia Vore (3535) VIANTE KONSTRUKSION Tirane 5,943,987 2025-10-02 2025-10-16 61221650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,sist asfalt rruga Shehi-Liqeni,Picar,urdher kryet 64 dt 10.7.2025,vazhd ,kontr 4900/14 dt 18.11.24,sit pjesor nr 2dt 10.09.2025,fat 69 dt 10.09.24
    Bashkia Vore (3535) BNT ELECTRONICS Tirane 1,356,984 2025-10-02 2025-10-16 57321650012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2165001 BashVore,lik paisje,komp,printer,urdh kryet nr 105 dt 30.09.25,urdh prok 870 dt 14.2.2019,njof kontr dt 14.2.2019,njof fit 870/4 dt 15.3.2019,kontr nr 870/5 dt 8.4.2019,fat nr399 dt 18.4.2019fl hyr nr 12 dt18.4.2019 (detyr prapamb )
    Bashkia Vore (3535) Ermelinda Tereziu Tirane 118,000 2025-10-10 2025-10-13 619121650012025 Shpenzime per te tjera materiale dhe sherbime operative 2165001 Bashkia Vore,lik  sherbime eventi 1 Qershori,kerkese nr 2531 dt 11.5.2025,procverb dt 17.05.2025,fat nr 8 dt 02.07.2025,
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,505,381 2025-10-10 2025-10-13 62621650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher  nr 108 dt 9.10.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 32 dt 07.10.25, fat nr 21 dt 7.10.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 300,000 2025-10-10 2025-10-13 62821650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik ndihme financiare kemio e hemodialize,VKB nr 35 dt 30.09.2025,relacion 4628 dt 30.09.2025 ,listepagese
    Bashkia Vore (3535) Bledar Saraci Tirane 116,640 2025-10-10 2025-10-13 621121650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbushje e sherb paisjeve kunder zjarrit,kerkese nr 4439 dt 19.9.2025,procverb dt 22.09.2025,fat nr 530 dt 24.9.2025,
    Bashkia Vore (3535) BANKA CREDINS Tirane 508,250 2025-10-10 2025-10-13 625121650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik page projekti per temoshuar,mareveshje nr 1587 dt 27.3.2025,urdher tit nr 560 dt 19.6.2025,listepagese dt 9.10.2025
    Bashkia Vore (3535) Eleni Topi Tirane 117,600 2025-10-10 2025-10-13 620121650012025 Te tjera materiale dhe sherbime speciale 2165001 Bashkia Vore,lik materiale,tuba,kerkese nr 4264 dt 11.9.2025,procverb dt 12.09.2025,fat nr 14 dt 17.9.2025,fl hyr nr 10 dt 17.9.2025