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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  • Lista e plote e Kategori Shpenzimi
    •  * 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) POSTA SHQIPTARE SH.A Tirane 8,500,000 2025-09-16 2025-09-19 54521650012025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik DS1.2.3 Termeti,Berxull ,Urdher kryetari nr 20 dt 10.04.2025,VKB nr 42 dt 10.06.2020,konfirm Prefekt nr 894/1 dt 12.06.2024,VKB nr 41 dt10.06.2020,konf preft nr 894/1 dt12.6.2020listepagese famileve prek nga termeti
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 11,073,386 2025-09-18 2025-09-19 55621650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi  shtator,vendim Drejt Rajonale nr 68 dt 17.09.2025,listepagese
    Bashkia Vore (3535) DERBI-E Tirane 71,880 2025-08-20 2025-09-18 4722165001025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik kolaudim shtresa rrug ,mur mbajtes.urdher kryet nr 87 dt 15.8.2025,urdh prok nr 502 dt 31.10.2017,ftese oferte  dt 31.10.2017,kontr nr 502/5 dt 8.11.2017,fat 39 dt 01.02.2019 ( detyr prapamb )
    Bashkia Vore (3535) Ujesjelles Kanalizime Vora Tirane 173,376 2025-09-17 2025-09-18 54721650012025 Uje 2165001 Bashkia Vore,lik uje gusht,permbledh fat  dt 31.08.2025,shkrese nr 144 dt 16.09.2025
    Bashkia Vore (3535) NET-GROUP Tirane 48,938 2025-08-20 2025-09-18 46421650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik kolaud rik rruga term Dogane.urdher kryet nr 79 dt 15.8.2025,urdh prok nr 2756 dt 21.5.2019,njof fit 3303/1 dt 18.06.2019,kontr nr 3302/2 dt 28.06.2019,fat 7 dt 20.09.2019 seri  81818407( detyr prapamb )
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,218,500 2025-09-17 2025-09-18 53921650012025 Posta dhe sherbimi korrier 2165001 Bashkia Vore,lik fatura poste viti 2020 dhe 2021,urdher titull nr 95 dt 9.09.2025,permbledhese faturave 20-21
    Bashkia Vore (3535) DERBI-E Tirane 169,200 2025-08-20 2025-09-18 4732165001025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik mbikqyrje asfal rr Sul Haxhi,.urdher kryet nr 88 dt 15.8.2025,urdh prok nr 297 dt 31.10.2016,njoffit  dt 7.11.2016,kontr nr 297/2 dt 9.11.2016,fat 40 dt 01.02.2019 ( detyr prapamb )
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 121,288 2025-08-20 2025-09-18 4762165001025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik kolaud punime shk Vajdim Lame.urdher kryet nr 91 dt 18.8.2025,urdh prok nr 522 dt 29.01.2019,njof fit 522/2 dt 29.01.2019,kontr nr 1788/2 dt 07.05.2019,fat 33 dt 01.06.2020( detyr prapamb )
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 635,083 2025-09-17 2025-09-18 54621650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike gusht25,permbledhese fat 31.08.2025,shkrese nr 145 dt 16.09.2025
    Bashkia Vore (3535) TAULANT SHPK Tirane 136,052 2025-08-20 2025-09-18 46721650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik kolaud rikualifikim hapesira publik,.urdher kryet nr 82 dt 15.8.2025,urdh prok nr 154 dt 15.01.2019,njof fit 1326/1 dt 8.03.2019,kontr nr 1326/2 dt 17.04.2019,fat 92 dt 6.09.2019 seri  67097993( detyr prapamb )
    Bashkia Vore (3535) NET-GROUP Tirane 25,562 2025-08-20 2025-09-18 46521650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik kolaud rik rruga Gurrez Papatesh.urdher kryet nr 80 dt 15.8.2025,urdh prok nr 2756 dt 21.5.2019,njof fit 3303/1 dt 18.06.2019,kontr nr 3300/2 dt 24.06.2019,fat 5 dt 18.09.2019 seri  81818405( detyr prapamb )
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 59,440 2025-08-20 2025-09-18 46321650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik mbikq punime sinjalistike horiz.kufiz shpejt.urdher kryet nr 78 dt 15.8.2025,urdh prok nr 2517 dt 8.5.2019,njof fit 2517/8 dt 29.5.2019,kontr nr 2517/12 dt 30.5.2019,fat 99 dt 7.8.2019( detyr prapamb )
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 8,500,000 2025-09-16 2025-09-17 54521650012025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik DS1.2.3 Termeti,Berxull ,Urdher kryetari nr 20 dt 10.04.2025,VKB nr 42 dt 10.06.2020,konfirm Prefekt nr 894/1 dt 12.06.2024,VKB nr 41 dt10.06.2020,konf preft nr 894/1 dt12.6.2020listepagese famileve prek nga termeti
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 334,077 2025-09-16 2025-09-17 54421650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike gusht25,permbledhese fat 31.08.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2025-09-11 2025-09-12 53521650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik ndihme financiare,kemio,hemodialize,urdher nr 12 dt 5.03.2025,VKB nr 27 dt 28.08.2025,relacion nr 3929 dt 25.08.2025,,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 48,070 2025-09-11 2025-09-12 53421650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike 6% qershor 25,VKB nr 26 dt 28.08.2025,listepagese, korrik
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,569,376 2025-09-11 2025-09-12 53621650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher  nr 67 dt 29.07.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 31 dt 06.08.25, fat nr 20 dt 6.08.2025
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 185,500 2025-09-10 2025-09-11 53721650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik pagese sipas projektit  per te moshuarit,Qershor,korrik,gusht, mareveshja nr 1587 dt 27.03.2025,urdher kryet nr 93 dt 9.09.2025,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 456,682 2025-09-04 2025-09-08 53321650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike gusht 25,shkrese e Drejt Rajonale vendim nr 8 dt 28.08.2025,shkrese percjellese dt 3.09.2025,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,321,200 2025-09-03 2025-09-04 510216500125 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58