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 6,792,249,723.00 2,906 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 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
    Bashkia Vore (3535) BANKA CREDINS Tirane 540,700 2024-01-05 2024-01-08 421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 11-10
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,042,156 2024-01-05 2024-01-08 1121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 30-27,
    Bashkia Vore (3535) BANKA E TIRANES Tirane 71,040 2024-01-05 2024-01-08 1521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 2-2
    Bashkia Vore (3535) VIANTE KONSTRUKSION Tirane 969,600 2023-12-19 2024-01-08 79921650012023 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5% garanci kanaleve rehabilituese Vore,,urdher kryet 129 dt 13.12.2023,kontr 1820/5 dt 9.7.2018,akt kolaudimi dt 9.7.2018,çertifikate dorezimi 1819/7 dt 18.12.2018,fat 13 dt 1.11.2018 seri 61968365
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 42,086 2024-01-05 2024-01-08 2221650012024 Ndihme ekonomike 2165001 Bash Vore,lik 6% nd ekonomike,VKB nr 68 dt 22.12.2023,konf prefekti 4.1.2024,,listepagese nentor 2023
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,428,705 2024-01-05 2024-01-08 1821650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 49-49
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,697,727 2024-01-05 2024-01-08 621650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga dhjetor,nr pun 37-34,kontr 9-9
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2024-01-05 2024-01-08 2121650012024 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera objekte bashkise ,kontrate 2855 dt 01.4.2021,kontrate 2808/1 dt 26.5.2023,listepagese nentor 2023
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,382,946 2024-01-05 2024-01-08 521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 32-2-,kontr 5-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,651,807 2024-01-05 2024-01-08 1021650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 50-46
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,215,000 2024-01-05 2024-01-08 1921650012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2165001 Bash Vore,lik vend gjyqi,urdher kryetari nr 1 dt 4.1.2024,ekzek detyruesh nr 4832 dt 6.2.2022,shkrese vendimi 6491 dt 22.12.2015,listepagese
    Bashkia Vore (3535) Z D R A V A Tirane 22,972,936 2024-01-03 2024-01-08 83521650012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik ndert shk 9vjec Picar,(fonde rindertimi),urdh lik 148 dt 26.12.2023, vazhd kontrate 3483/10 dt 13.09.2022,sit nr 2dt 20.122023,fat 1078/23 dt 20.12.23
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,388,026 2024-01-05 2024-01-08 221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 110-17,kontrate 9-7
    Bashkia Vore (3535) BANKA CREDINS Tirane 963,701 2024-01-05 2024-01-08 821650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 13-13,kontrate 10-10
    Bashkia Vore (3535) KULLOLLI & CO BAILIFF Tirane 834,679 2024-01-04 2024-01-08 85221650012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk Vore,lik tarife permbarimi,urdh tit nr 161 dt 29.12.2023,vendim ekzekutimi nr 1738 dt 23.11.2023,fat 23 dt 26.12.2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 275,330 2024-01-05 2024-01-08 1221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 4-4