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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    •  * 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 6,691,667,060.00 2,862 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) KLAJGER KONSTRUKSION Tirane 5,631,485 2024-01-05 2024-01-22 82521650012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik fusha Sportive,urdh kryet nr 138 dt 15.12.2023,urdh prok nr 645 dt 2.2.2023,komis vleresimi 645 dt 10.03.2023,kontrate 645/6 dt dt 17.3.2023,situac date 18.12.2023,fat 44 dt 18.12.2023,proc verb dorez perkoh 645/7 dt 19.12.
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,872,759 2024-01-19 2024-01-22 3821650012024 Pagese paaftesie 2165001 Bash Vore,lik paaftesi janar,shkrese Sherb Soc Shteteror nr 4 dt 17.1.2024, listepagese janar
    Bashkia Vore (3535) LIS KONSTRUKSION Tirane 11,276,458 2024-01-16 2024-01-19 85521650012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk Vore,lik ndert rrg 1 Qershori,urdh prok nr 2690 dt 16.05.2019,APP nr 20 dt 20.5.2019,njoffit 2690/4 dt 14.6.2019,kontr 2390/5 dt 5.4.2019,sit perf 19.8.2019,fat 37 dt 19.8.2019 seri 77653507,kolaud 13.12.2019,proc dorez28.12.2021
    Bashkia Vore (3535) GRIALD Tirane 5,136,144 2024-01-05 2024-01-19 82821650012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik sist skarpata rr Gjokaj,urdh kryet nr 141 dt 15.12.2023,urdh prok nr 5278/3 dt 23.11.2022,komis vleres 6944 dt 29.12.2022,kontrate 340 dt dt 18.01.2023,situac date 31.3.2023,fat 10/2023 dt 31.03.2023,pr verb dore dt 31.3.23
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 3,000,000 2024-01-16 2024-01-19 3721650012024 Transferta per klubet dhe asociacionet e sportit 2165001 Bash Vore,lik transferte Klubit Vora,VKB nr 69 dt 22.12.2023,Buxhet 2024-2026,Konf prefekti 4.1.2024
    Bashkia Vore (3535) ELI Tirane 4,680,000 2024-01-05 2024-01-18 84821650012023 Te tjera transferime korrente Bashk Vore,lik fondi emergjences civile ,gr 17,urdh tit 158 dt 29.12.2023,urdh prok nr 6494 dt 20.11.2023,APP 101 dt 18.12.2023,njof fit 7014/9 dt 22.12.2023,kontrate nr 7014/91 dt 26.12.2023,fat 29 dt 28.12.2023,fl hyr nr 20 dt 28.12.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 20,000 2024-01-16 2024-01-17 85721650012023 Pagese paaftesie Bashk Vore,lik paaftesi,vendim 766 dt 20.12.2023,listepagese
    Bashkia Vore (3535) ERVIN SADIKU Tirane 1,040,400 2024-01-05 2024-01-15 85021650012023 Te tjera transferime korrente Bashk Vore,lik fondi emergjences civile ,gr 17,urdh tit 160 dt 29.12.2023,urdh prok nr 6966 dt 19.12.2023,ftese oferte19.12.2023,njof fit 6966/9 dt 26.12.2023,fat 15 dt 29.12.2023,fl hyr nr 21 dt 29.12.2023
    Bashkia Vore (3535) BANKA E TIRANES Tirane 32,263 2024-01-11 2024-01-12 2321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 50-46
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,360 2024-01-11 2024-01-12 3621650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 50-46
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-01-05 2024-01-08 1621650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 1-1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 208,503 2024-01-05 2024-01-08 1721650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 5-5
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,427 2024-01-05 2024-01-08 321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 110-1
    Bashkia Vore (3535) BANKA CREDINS Tirane 5,003,431 2024-01-05 2024-01-08 121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 110-66,kontrate 54-37
    Bashkia Vore (3535) ZENIT&CO Tirane 2,754,000 2024-01-04 2024-01-08 84321650012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik mbikq objekte ,rr Vromit,rr Llanajve,Rr Zazckocki,rr Taruceve,urdh lik143 dt 26.12.2023,kontrate 273/5 dt 15.06.2017,fat 59 dt 21.12.2018
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 849,575 2024-01-05 2024-01-08 2021650012024 Shpenzime per honorare 2165001 Bash Vore,lik honorare,qera kopshte,cerdhe,magazina,kontrate vazhd 3104 dt 20.5.20,kontr 7802,2840,1919,1069/3 dt 01.4.2021,dt 2.10.2019,dt 27.2.2022,listepagese ,tatimne burim
    Bashkia Vore (3535) BANKA CREDINS Tirane 546,955 2024-01-05 2024-01-08 921650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 9-9
    Bashkia Vore (3535) BANKA CREDINS Tirane 956,804 2024-01-05 2024-01-08 1321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 19-19
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 204,240 2024-01-05 2024-01-08 721650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 7-6
    Bashkia Vore (3535) BOLT Tirane 408,000 2024-01-04 2024-01-08 84921650012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk Vore,lik paisje klasash, urdh tit 159 dt 28.12.2023,urdh prok nr 5180/3 dt 27.9.2023,ftese oferte b27.9.23,njof fit 3.10.2023,fat 317 dt 16.10.2023,fl hyr nr 8 dt 16.10.23,proc verb dorez 18.10.23