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 7,456,379,067.00 3,261 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 79,920 2025-02-03 2025-02-04 7121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) BANKA E TIRANES Tirane 226,877 2025-02-03 2025-02-04 7321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-02-03 2025-02-04 7221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2025-02-03 2025-02-04 6821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2025-02-03 2025-02-04 7921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janar ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 42,358 2025-02-03 2025-02-04 6521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janar ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,660,646 2025-02-03 2025-02-04 5921650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,690,541 2025-02-03 2025-02-04 6621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) BANKA CREDINS Tirane 7,234,300 2025-02-03 2025-02-04 5521650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,346,230 2025-02-03 2025-02-04 5821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 2,000,000 2025-01-29 2025-01-31 5121650012025 Transferta per klubet dhe asociacionet e sportit 2165001 Bashkia Vore,lik transferte klubit Futbollit,VKB nr 58 dt 24.12.2024,konfirm prefekt  nr 23/1 dt 16.1.2025
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 790,476 2025-01-27 2025-01-28 4921650012025 Sherbime te tjera 2165001 Bashkia Vore,lik uje,permbledh fat nr 28 dt 23.1.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 154,500 2025-01-27 2025-01-28 48121650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike, fat nr 250106004918 dt 26.12.2024
    Bashkia Vore (3535) BAMI HOLDING Tirane 1,900,002 2025-01-22 2025-01-28 85521650012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Vore,lik sist asfalt rruga Lidhese Koder-Vore ,urdher kryet nr 171 dt 31.12.2024, vazhd kontr nr 506/5 dt 29.01.2018,situac perf dt 17.08.2019,fat 19 dt 17.08.2019,seri 23458049,çertifikate dorezimi  28.08.2018 ( detyr prapamb )
    Bashkia Vore (3535) BAMI HOLDING Tirane 1,189,470 2025-01-27 2025-01-28 85621650012024 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bashkia Vore,lik 5% garanci sist asfalt rruge lidhese Vore-rruga Industrise ,urdh kryet nr 172 dt 31.12.2024,kontr 506/5 dt 29.01.2018,proc verb kolaud nr 463/13 dt 24.08.2018,Certif dorezimi nr 463/5 dt 28.08.2019
    Bashkia Vore (3535) 2D&P HSA Studio Tirane 155,293 2025-01-27 2025-01-28 90921650012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Vore,lik kolaudim shk 9-vejc Picar,urdh kryet nr 166 dt 31.12.2024urdh prok nr 1181/3 dt 5.3.2024,njoffit 1181/7 dt 11.3.2024,kontrate nr 1181/8 dt 20.03.2024,fat nr 19 dt 12.04.2024
    Bashkia Vore (3535) LIS KONSTRUKSION Tirane 6,627,778 2025-01-25 2025-01-28 92821650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik lik sit nr 2 rruga 1 Qershori,urdh kryet nr 154 dt 31.12.2024,vazhd kontr nr 1016/5 dt 5.06.2018,sit nr 2 dt 30.11.2018,fat nr 62 dt 30.11.2018,akt kolaud dt 3.06.2019,( detyrim prapambetur ),
    Bashkia Vore (3535) BAMI HOLDING Tirane 1,659,478 2025-01-27 2025-01-28 85721650012024 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bashkia Vore,lik 5% garanci sist asfalt rruga paralel autostr-Vore-Xhami,urdh kryet nr 173 dt 31.12.2024,kontr 3962/5 dt 3.10.2018,proc verb kolaud nr 3962/19 dt 4.3.2019,Certif dorezimi nr 3962/22 dt 07.03.2020
    Bashkia Vore (3535) BAMI HOLDING Tirane 159,743 2025-01-27 2025-01-28 85921650012024 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bashkia Vore,lik 5% garanci sinjlistike vertik e horiz Vore,urdh kryet nr 175 dt 31.12.2024,kontr 1522/5 dt 25.05.2019,proc verb kolaud nr 1522/16 dt 22.07.2019,Certif dorezimi nr 1369/5 dt 25.12.2019
    Bashkia Vore (3535) BAMI HOLDING Tirane 1,212,320 2025-01-27 2025-01-28 85821650012024 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bashkia Vore,lik 5% garanci rikonstr rrjeti KUZ barrierat Vore,urdh kryet nr 174 dt 31.12.2024,kontr 4859/5 dt 18.12.2018,proc verb kolaud nr 1369/3 dt 22.04.2019,Certif dorezimi nr 1369/5 dt 25.04.2020