Treasury Transactions 2019-2025

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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 7,388,062,146.00 3,211 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) EGIAN MED Tirane 119,113 2024-10-28 2024-10-31 656121650012024 Te tjera materiale dhe sherbime speciale 2165001 Bash Vore,lik sherb dizifektim objekte,urdh kryet nr 99 dt 25.10.2024,kerkese dt 02.9.2024,proc verb dt 02.9.2024,kontrtae nr 4710/2 dt 03.09.2024,proc verb dt 2.09.2024,fat 443 dt 18.9.2024
    Bashkia Vore (3535) Esilda Garipi Tirane 115,000 2024-10-28 2024-10-31 657121650012024 Sherbime te tjera 2165001 Bash Vore,lik bluza me logo ''Tetori Roze'',urdh kryet nr 100 dt 25.10.2024,kerkese dt 23.10.2024,proc verb dt 23.10.2024,fat 9 dt 24.10.2024,fl hyr nr 56 dt 24.10.2024,
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 8,812,721 2024-10-28 2024-10-31 65121650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 95 dt 24.10.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 21 dt 16.10.2024,fat 41 dt 16.10.2024
    Bashkia Vore (3535) 2AK Group Tirane 110,400 2024-10-28 2024-10-31 654121650012024 Te tjera materiale dhe sherbime speciale 2165001 Bash Vore,lik tuba ,urdh kryet nr 97 dt 25.10.2024,kerkese dt 01.10.2024,proc verb dt 04.10.2024,proc verb dorez dt 10.10.2024,fat 9 dt 12.10.2024,fl hyr nr 41 dt 12.10.2024,
    Bashkia Vore (3535) FABIOS 2014 Tirane 115,800 2024-10-28 2024-10-31 655121650012024 Sherbim per ngrohje 2165001 Bash Vore,lik xhama,urdh kryet nr 98 dt 25.10.2024,kerkese dt 17.9.2024,proc verb dt 17.9.2024,proc verb dorez dt 17.09.2024,fat 443 dt 18.9.2024,fl hyr nr 35 dt 18.9.2024,
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 439,793 2024-10-28 2024-10-29 65321650012024 Elektricitet 2165001 Bash Vore,lik energji shtator,shkrese nr 146 dt 23.10.2024,permbledhese faturave,faturave
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 101,489 2024-10-28 2024-10-29 653121650012024 Elektricitet 2165001 Bash Vore,lik energji shtator,permbledhese faturave shtator,kontratenr C 055052,nr fat 240926123266
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 614,519 2024-10-28 2024-10-29 65221650012024 Elektricitet 2165001 Bash Vore,lik energji gusht,,shkrese nr 145 dt 23.10.2024,permbledhese faturave,faturave
    Bashkia Vore (3535) BANKA CREDINS Tirane 85,000 2024-10-22 2024-10-25 65021650012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik shperblim fatkeqesi,urdher nr 96 dt 22.10.2024,,listepagese tetor
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 11,831,162 2024-10-22 2024-10-23 64921650012024 Ndihme ekonomike 2165001 Bashkia Vore,lik paaftesi tetor,shkrese  Sherb social nr 82 dt 17.10.2024,listepagese tetor
    Bashkia Vore (3535) BANKA CREDINS Tirane 808,582 2024-10-14 2024-10-15 63421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik shtese paga gusht,urdher nr 2 dt 26.08.2024,listepagese dt 14.10.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 782,531 2024-10-14 2024-10-15 63521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik shtese paga shtator,urdher nr 2 dt 26.08.2024,listepagese dt 14.10.2024
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 538,126 2024-10-11 2024-10-14 62721650012024 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike,Vendim Z Rajonale nr 9 dt 27.09.2024,,listepagese shtator
    Bashkia Vore (3535) CARA Tirane 4,216,380 2024-10-09 2024-10-11 62621650012024 Sherbime te tjera 2165001 Bash Vore,lik miremb objek ndertim,shkolla,kopeshte... urdh prok nr nr 3995 dt 20.07.2024,njof fit nr 3995/8 dt 5.08.2024,kontrate nr 3995/11 dt 6.09.2024,situac dt 10.09.2024,fat  nr 41 dt 10.09.2024
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2024-10-07 2024-10-08 62521650012024 Te tjera transferta tek individet 2165001 Bash Vore,lik  shperblim trajnim sporiste,urdher kryet nr 92 dt 7.10.2024,periudha 1.06---31.10.2024,listepadese dt 7.10.2024
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 413,745 2024-10-07 2024-10-08 59821650012024 Elektricitet 2165001 Bash Vore,lik energji shtator,permbledhese faturave,fat seri LE320240906077, ,shkrese nr 91 dt 27.09.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2024-10-04 2024-10-07 62421650012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bash Vore,lik  qera objekte,vazhd kontrate 2808/1 dt 26.5.2023,listepagese shtator
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,006,740 2024-10-04 2024-10-07 62321650012024 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik   honorare ,qera objekte,vazhd kontrate  3104 dt 20.5.2020,kontr nr 1069/3 dt 27.2.2022,kontr nr2 dt 10.2.2022,listepagese shtator,tatim burim
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,908,500 2024-09-23 2024-10-04 59421650012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2165001 Bashkia Vore,lik  vend gjyqi,urdher kryet nr 17 dt 2.04.2024,ekzek detyruesh nr 4832 dt 6.2.2022,shkresa gjyqit 6491 dt 22.12.2015,listepagese
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,569,376 2024-09-26 2024-10-04 59721650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 90 dt 25.09.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 19 dt 23.08.2024,fat 31 dt 23.08.2024