Treasury Transactions 2019-2026

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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

  • Institution List
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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 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) BANKA E TIRANES Tirane 230,306 2025-09-01 2025-09-02 52221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 257,736 2025-09-01 2025-09-02 51121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,906,706 2025-09-01 2025-09-02 52321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-09-01 2025-09-02 51921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,736,096 2025-09-01 2025-09-02 51521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 95,036 2025-09-01 2025-09-02 53121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 42,358 2025-09-01 2025-09-02 51421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 675,635 2025-09-01 2025-09-02 51221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,160,921 2025-09-01 2025-09-02 51821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2025-09-01 2025-09-02 51721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 761,057 2025-09-01 2025-09-02 50521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,430,866 2025-09-01 2025-09-02 51321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,584,000 2025-08-25 2025-08-26 4972165002025 Sherbime te tjera 2165001 Bashkia Vore,lik  bursa vit shkollor 24-25, urdher nr 93 dt 25.8.2025 konfirmim prefekti nr 323/1 dt 8.8.2025, relacion nr 3468 dt 23.7.2025VKB nr 23 dt 31.7.2025 listepagesa
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,458,000 2025-08-25 2025-08-26 4982165002025 Sherbime te tjera 2165001 Bashkia Vore,lik  bursa vit shkollor 24-25, urdher nr 93 dt 25.8.2025 konfirmim prefekti nr 323/1 dt 8.8.2025, relacion nr 3468 dt 23.7.2025VKB nr 23 dt 31.7.2025 listepagesa
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,570,535 2025-08-20 2025-08-21 46821650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik DS5 Termeti,kesti I-reUrdher kryetari nr 84 dt 19.08.2025,VKM nr 780 dt 12.12.2022,VKB nr 3 dt 24.12.2020,listepagese 19.08.2025
    Bashkia Vore (3535) LIS KONSTRUKSION Tirane 19,000,000 2025-08-19 2025-08-21 47721650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik sist asfalt rruga 1Qershoriurdher kryet nr 63 dt 10.7.2025,vazhd kontr nr 1016/5 dt 5.6.2018,situac perfund dt 3.06.2019,kolaudim dt 3.06.2019,proc verb dorez dt 27.7.2023,difat nr 28 dt 21.7.2019 seri 46096898(dety
    Bashkia Vore (3535) FUSHA Tirane 19,000,000 2025-08-19 2025-08-21 47821650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik sist asfalt rr Ramadan Zazckovcki,urdh kryet nr 62 dt 3.07.2025,vazhd kontr nr 146/5 dt 20.06.2017,vazhd situac dt 23.11.2017,difer fat nr 91 dt 23.11.2017 seri 48930791 9 Detyr prap
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 100,000 2025-08-20 2025-08-21 46221650012025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik DS1 Termeti,Urdher kryetari nr 77 dt 15.08.2025,VKB nr 36 dt 16.04.2021,listepagese 19.08.2025
    Bashkia Vore (3535) REAN 95 Tirane 33,826 2025-08-20 2025-08-21 4742165001025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik kolaud rruget brendshmeLagja Re,urdher kryet nr 89 dt 18.8.2025,kontrate kolaud nr 1368/2 dt 17.4.2019,procverb kolaud nr 1368/3 dt 1.10.2019,fat nr 68 dt 11.11.2019 ( detyr prapamb )
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 51,792 2025-08-20 2025-08-21 49621650012025 Uje 2165001 Bashkia Vore,lik uje korrik,permbledh fat  dt 31.07.2025