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.
    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 7,144,324,940.00 3,118 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 24,662 2024-08-01 2024-08-02 49921650012024 Ndihme ekonomike 2165001 Bash Vore,lik  ndihme ekonomike 6% qershor,VKB nr 35 dt 24.07.2024,relacion nr 53 dt 17.7.2024,listepages
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 37,296 2024-08-01 2024-08-02 48821650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,145,580 2024-08-01 2024-08-02 49221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 208,502 2024-08-01 2024-08-02 49621650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 259,248 2024-08-01 2024-08-02 48321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 369,128 2024-08-01 2024-08-02 48621650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2024-08-01 2024-08-02 50121650012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bash Vore,lik  qera objekte,vazhd kontrate 2808/1 dt 26.5.2023,listepagese korrik
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,142,866 2024-08-01 2024-08-02 47521650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga korrik,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,444,195 2024-08-01 2024-08-02 48921650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 5,307,230 2024-08-01 2024-08-02 47621650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 432,930 2024-08-01 2024-08-02 47821650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 387,178 2024-08-01 2024-08-02 47521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 510,910 2024-07-30 2024-07-31 47321650012024 Elektricitet 2165001 Bash Vore,lik energji maj,permbledhese faturave nr 84 dt 25.07.2024
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 451,107 2024-07-30 2024-07-31 47221650012024 Elektricitet 2165001 Bash Vore,lik energji prill,permbledhese faturave nr 83 dt 25.07.2024
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 966,996 2024-07-30 2024-07-31 47421650012024 Elektricitet 2165001 Bash Vore,lik energji qershor,permbledhese faturave nr 85 dt 26.07.2024
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,743,981 2024-07-23 2024-07-24 471216500120241 Pagese paaftesie 2165001 Bash Vore,lik paaftesi korrik,shkrese Sherb Soc Shteteror  nr 52 dt 16.07.2024, listepagese korrik
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,435,620 2024-07-17 2024-07-18 47021650012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2165001 Bashkia Vore,lik vendim gjyqi,urdher kryetari nr 17 dt 02.04.2024urdh ekzek detyrueshem nr 4832 dt 6.02.2022,shkrese vendimi  nr 6491 dt 22.12.2015,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2024-07-17 2024-07-18 47121650012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik nd finaciare hemodialize Vore,Preze,Urdher kryet nr 59 dt 11.07.2024,VKB nr 34 dt 27.6.2024,listepagese
    Bashkia Vore (3535) Adel CO Tirane 3,914,460 2024-07-12 2024-07-16 40921650012024 Kancelari Bash Vore,lik kuti dosje perhersh,urdh kryet nr 42 dt 28.06.24,urdh prok 4278/4dt 18.5.2023,formul speci vend nr 1 dt 18.1.2023 te KLA,njof fit 4278/223 dt 9.1.2024,kontr, marev kuader 1073dt 27.02.24,fat 31dt29.2.24,fl hyr10dt29.02.24
    Bashkia Vore (3535) RAFIN COMPANY Tirane 9,186,000 2024-07-12 2024-07-16 45121650012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bash Vore,lik rik rrjeti ndriçimitrrugor Vore,urdh kryet nr 56 dt 11.07.2024,urdh proknr 2197 dt 16.4.2019,njoft fit nr 2197/4 dt 16.4.2019,APP dt 01.07.2019,kontrate 2197/5 dt 12.07.2019,akt marje dorezim dt 31.7.2019,fat 38 dt 1.08.2019 s