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 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) BANKA KOMBETARE TREGTARE Tirane 34,000 2024-01-03 2024-01-04 84521650012023 Shpenzime per honorare Bashk Vore,lik ekspert jashtem,urdher kryetari nr 157 dt 28.12.2023,kerkese 423 dt 19.12.2023,tatim burim
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,775,000 2024-01-03 2024-01-04 85321650012023 Pagese paaftesie Bashk Vore,lik shperbl paaftesi ,vendim nr 766 dt 20.12.2023,listepagese
    Bashkia Vore (3535) FABIOS 2014 Tirane 100,000 2023-12-29 2024-01-04 83821650012023 Te tjera materiale dhe sherbime speciale Bashk Vore,lik xhama instituc shkollore,urdher kryetari nr 151 dt 27.12.2023,kerkese dt 22.12.2023,procverb 26.12.2022,fat 588 dt 27.12.2023,fl hyr nr 19 dt 27.12.2023
    Bashkia Vore (3535) Bazjon Tragaj Tirane 646,600 2023-12-26 2024-01-03 83221650012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk Vore,lik shpenzime miremb rrjet elektrik,hidraulike shkolla e kopeshte,urdh tit nr 145 dt 26.12.2023,urdh prok nr 5974 dt 31.10.23,ftese oferte 31.10.2023,njof fit dt 13.11.2023, fat nr 17 dt 22.12.2023,fl hyr nr 17 dt 22.12.2023
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 2,000,000 2023-12-27 2024-01-03 74821650012023 Transferta per klubet dhe asociacionet e sportit Bashk Vore,transferim fondi,urdher kryetari nr 153 dt 21.11.2023,VKB nr 48 dt 26.07.2023,konfirm prefekt 1112/1 dt 08.8.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 60,000 2023-12-28 2024-01-03 84521650012023 Ndihme ekonomike Bashk Vore,lik shperbl ndihme ekonomike,vendim nr 766 dt 20.12.2023 ,vendim nr listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 675,000 2023-12-28 2024-01-03 84621650012023 Ndihme ekonomike Bashk Vore,lik shperbl ndihme ekonomike ,vendim nr 766 dt 20.12.2023,listepagese
    Bashkia Vore (3535) ANBIM Tirane 1,369,200 2023-12-28 2024-01-03 83121650012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk Vore, lik detergjente,urdh lik nr144 dt 26.12.2023,urdh prok nr 5725 dt 18.10.2023,njoffit 5725/7 dt 8.11.23,kontr 5725/10 dt 30.11.2023,fat 388 dt 19.12.2023,fl hyr nr 15 dt 19.12.2023
    Bashkia Vore (3535) BE - IS SH.P.K Tirane 11,479,450 2023-12-27 2024-01-03 84021650012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik rruga Muçaj, ( fondet per detyr prapamb )urdher lik 150 dt 26.12.2023,vazhd kontr 1298/5 dt 3.06.2019,lik pjesor i situac dt 24.4.2021,fat nr 8 dt 24.4.2021
    Bashkia Vore (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2023-12-28 2024-01-03 83721650012023 Sherbime te tjera Bashk Vore,abonim programi financiar Web,urdher titullari 152 dt 27.12.2023,kerkese 22.12.2023,procverb 22.12.2023,fat 2164 dt 27.12.2023,fl hyr nr 20 dt 27.12.2023
    Bashkia Vore (3535) BE - IS SH.P.K Tirane 2,770,550 2023-12-27 2023-12-29 83921650012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik rruga Muçaj, ( fondet per detyr prapamb )urdher lik 150 dt 26.12.2023,vazhd kontr 1298/5 dt 3.06.2019,lik situac nr 2 dt 30.3.2020,fat nr 19 dt 30.3.2020
    Bashkia Vore (3535) SWISS AUTO Tirane 196,848 2023-12-22 2023-12-26 82721650012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk Vore,lik shpenzime karrotreci,urdh kryet 140 dt 15.12.2023,urdh prok nr 5430/3 dt 10.10.2023,ftese oferte 5430/4 dt 10.10.2023,njof fit 5430/6 dt 13.10.2023,kontr 5430/7 dt 10.10.2023,fat 71 dt 07.12.2023,situac 1-30/11/2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 45,452 2023-12-22 2023-12-26 82421650012023 Ndihme ekonomike Bashk Vore,lik 6% nd ekonomi VKB nr 63 dt 30.11.2023,konfirm prefekt 1621/1 dt 19.12.2023,listepagese
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 291,564 2023-12-22 2023-12-26 83021650012023 Uje Bashk Vore, lik uje nentor, permbledhse faturave nr 198 dt 21.12.2023
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 976,029 2023-12-22 2023-12-26 82921650012023 Elektricitet Bashk Vore,lik energji nentor, konfirm Sekt Sherb nr 197 dt 21.12.2023,permbl faturash nentor 2023
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 699,265 2023-12-22 2023-12-26 82321650012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk Vore,lik takse vjetore mjeteve Bashkise,shkrese nr184 dt 19.12.2023,fat 2300753606,dt 14.12.2023
    Bashkia Vore (3535) Egeu Stone Tirane 27,034,464 2023-12-19 2023-12-22 81821650012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk Vore,lik godina Kopshtit publik Vore,fonde rindertimi.urdher kryetari nr 133 dt 15.12.2023,vazhd kontrate nr 7528/11 dt 22.12.2021,situac pjesor nr 2,3,4,5 dt 23.12.2022deri dt 14.12.2023,fat nr 74,21,35,51,dt 23.12.2022 deri 14.12.23
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,215,820 2023-12-19 2023-12-22 81721650012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk Vore,lik vend gjyqi Apelit nr 2280 dt 4.6.2018,urdher kryetari 94 dt 4.10.2023,shkrese vendimi 6491 dt 22.12.2015,bordero bashkangjit
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 4,100,000 2023-12-19 2023-12-20 82121650012023 Te tjera transferta tek individet Bashk Vore,lik bonuse qera termeti prill-Korrik 2023,urdher 59 dt 30.10.2023,konfirm prefekture 1518/1 dt 16.11.2023,listepagesa perfituesve prill deri korrik 2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2023-12-18 2023-12-20 81921650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik ndihme financiare,urdher nr 134 dt15.12.2023,VKB nr 64 dt 30.11.2023,,Konf prefekt 1401/1 dt 18.12.2023