Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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) BANKA KOMBETARE TREGTARE Tirane 3,627,910 2024-06-11 2024-06-12 37821650012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik Termeti DS5,kesti I,urdher nr 34 dt 07.06.2024,VKB nr 92 dt 24.12.2020,Konf Prefekt 1944/1 dt 15.04.2021,Vendim KM nr 780 dt 12.12.2022,listepagesa
    Bashkia Vore (3535) BESNIK MEÇI Tirane 4,509,000 2024-06-11 2024-06-12 38521650012024 Shpenzime te tjera transporti 2165001 Bash Vore,lik servis automjeti,urdh kryet nr 39 dt 11.6.2024,urdh prok nr 6445 dt 16.11.23,njof fit 251/3 dt 3.01.2024,kontrate nr 25 dt 3.01.2024,fat 95 dt 9.05.2024,
    Bashkia Vore (3535) KASTRATI Tirane 3,270,419 2024-06-11 2024-06-12 38421650012024 Karburant dhe vaj 2165001 Bash Vore,lik karburant,urdh kryet nr 38 dt 11.6.2024, vazhd kontrate nr 3826/8 dt 04.09.2023,fat 18100 dt 15.12.2023,fl hyr nr 14 dt 15.12.2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2024-06-04 2024-06-05 37721650012024 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik  qera objekte,vazhd kontrate 2808/1 dt 26.5.2023,listepagese maj
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,432,719 2024-06-04 2024-06-05 35921650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 49,575 2024-06-04 2024-06-05 37521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 50,414 2024-06-04 2024-06-05 35721650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-06-04 2024-06-05 37021650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 938,687 2024-06-04 2024-06-05 36121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,110,368 2024-06-04 2024-06-05 35821650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 5,202,959 2024-06-04 2024-06-05 35321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 37,296 2024-06-04 2024-06-05 36521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 442,964 2024-06-04 2024-06-05 35421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,470,495 2024-06-04 2024-06-05 36621650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 259,248 2024-06-04 2024-06-05 36021650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,166,145 2024-06-04 2024-06-05 35221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 412,693 2024-06-04 2024-06-05 36321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 35,520 2024-06-04 2024-06-05 36721650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-06-04 2024-06-05 37221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,296,608 2024-06-04 2024-06-05 36421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga maj,nr pun 479-364, kontrate 58-39