Treasury Transactions 2019-2025

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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 7,388,062,146.00 3,211 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) 3E-K CONSULTING Tirane 89,616 2024-07-12 2024-07-15 44721650012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik mbikqyrje miremb objekte  arsimore,urdher kryet nr 52 dt 11.07.2024,kerkese dt 21.2.2023,procverb dt nr 1031/1 dt 21.2.2023,kontr mbikqyrje nr 1031/2 dt 24.2.2023,fat nr 36 dt 14.06.2023.2023,
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 642,254 2024-07-11 2024-07-12 44521650012024 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike,Vendim Z Rajonale nr 6 dt 28.06.2024,shkrese percjellese nr 51 dt 09.7.2024,listepagese qershor
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2024-07-11 2024-07-12 45421650012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik nd finaciare hemodialize Vore,Preze,Urdher kryet nr 59 dt 11.07.2024,VKB nr 34 dt 27.6.2024,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 20,071 2024-07-11 2024-07-12 45521650012024 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike 6%,VKB nr 31 dt 27.06.2024,relacion nr 49 dt 26.06.2024,listepagese maj
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 841,925 2024-07-04 2024-07-08 43721650012024 Shpenzime per honorare 2165001 Bash Vore,lik   honorare ,qera objekte,vazhd kontrate  3104 dt 20.5.2020,kontrnr 1069/3 dt 27.2.2022,kontr nr2 dt 10.2.2022,listepagese qershor
    Bashkia Vore (3535) Esilda Garipi Tirane 100,000 2024-07-04 2024-07-08 44321650012024 Sherbime te tjera 2165001 Bash Vore,lik  qera sistem fonie,urdh prok nr 1161 dt 1.03.2024,procverb dt 27.5.2024,kontr nr 2949/2 dt 27.5.2024,fat nr 6 dt 31.05.2024,urdh kryetari nr 48 dt 3.07.2024
    Bashkia Vore (3535) Esilda Garipi Tirane 95,000 2024-07-04 2024-07-08 44421650012024 Sherbime te tjera 2165001 Bash Vore,lik  qera sistem fonie,urdh prok nr 1161 dt 1.03.2024,procverb dt 27.5.2024,kontr nr 2949/2 dt 27.5.2024,fat nr 7 dt 31.05.2024
    Bashkia Vore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 489,000 2024-07-04 2024-07-08 44121650012024 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bash Vore,lik sig mjete Bashkise,urdh kryet nr 46 dt 3.07.2024,urdh prok nr 3014 dt 30.05.2024,ftese oferte dt 30.05.2024,njof fit dt 3.06.2024,fat nr 327 dt 5.06.2024,procverb dorez dt 5.06.2024
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 8,492,746 2024-07-04 2024-07-08 43921650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 44 dt 03.07.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 16 dt 20.05.2024,fat 12 dt 23.05.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2024-07-04 2024-07-05 43821650012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bash Vore,lik  qera objekte,vazhd kontrate 2808/1 dt 26.5.2023,listepagese qershor
    Bashkia Vore (3535) BANKA CREDINS Tirane 416,559 2024-07-01 2024-07-02 42421650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-07-01 2024-07-02 43321650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 282,491 2024-07-01 2024-07-02 42921650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,299,321 2024-07-01 2024-07-02 42521650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 92,131 2024-07-01 2024-07-02 41821650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 5,260,596 2024-07-01 2024-07-02 41421650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 259,248 2024-07-01 2024-07-02 42121650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 71,040 2024-07-01 2024-07-02 43221650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,145,843 2024-07-01 2024-07-02 41321650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 37,296 2024-07-01 2024-07-02 42621650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39