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 1,731,312 2025-08-01 2025-08-04 428121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,430,866 2025-08-01 2025-08-04 433121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,973,876 2025-08-01 2025-08-04 422121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 43,157 2025-08-01 2025-08-04 436121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,882,985 2025-08-01 2025-08-04 443121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 935,550 2025-08-01 2025-08-04 44721650012025 Shpenzime per honorare 2165001 Bashkia Vore,lik honorare keshilltare janar ,qera magazine,qend shendetes,etj,vazhd kontr nr 3104 dt 20.5.2020,kontr 1069/3 dt 27.2.2022,kontr nr 2 dt 10.2.2022,tatim burim ,listepagese korrik
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,240 2025-08-01 2025-08-04 44621650012025 Shpenzime per honorare 2165001 Bashkia Vore,lik honorare keshilltare korrik ,listepagese korrik
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,765,152 2025-08-01 2025-08-04 43821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2025-08-01 2025-08-04 43721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 8,366,807 2025-08-01 2025-08-04 42321650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-08-01 2025-08-04 439121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 933,981 2025-08-01 2025-08-04 43221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 67,087 2025-08-01 2025-08-04 426121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 561,150 2025-08-01 2025-08-04 424121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 230,306 2025-08-01 2025-08-04 442121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,339,277 2025-08-01 2025-08-04 427121650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2025-08-01 2025-08-04 440121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2025-08-01 2025-08-04 445121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) LIS KONSTRUKSION Tirane 9,500,000 2025-07-30 2025-08-04 39221650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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,fat nr 28 dt 21.7.2019 seri 46096898 ( dety
    Bashkia Vore (3535) VIANTE KONSTRUKSION Tirane 28,025,567 2025-07-31 2025-08-04 39621650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,sist asfalt rruga Shehi-Liqeni,Picar,urdher kryet 64 dt 10.7.2025,urdhprok nr 4900 dt 13.9.24,APP 81 dt 4.11.24,njof fit4900/13 dt 6.11.24,kontr 4900/14 dt 18.11.24,sit pjesor 6.6.2025,fat 55 dt 2.07.24