Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 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 CREDINS Tirane 595,000 2024-12-03 2024-12-05 74921650012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bash Vore,lik  qera objekte,vazhd kontrate 2808/1 dt 26.5.2023,listepagese nentor
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 7,000,000 2024-12-03 2024-12-05 75321650012024 Transferta per klubet dhe asociacionet e sportit 2165001 Bash Vore,lik transferte Klubit Vora,urdher nr 80 dt 02.09.2024,VKB nr 17 dt 25.03.2024,Buxhet 2024-2026,Konf prefekti nr 410/1 dt 9.04.2024
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 918,850 2024-12-03 2024-12-04 74821650012024 Shpenzime per honorare 2165001 Bash Vore,lik honorare, qera objekte,vazhd kontrate 1919 dt 04.3.20,kontr nr 2 dt 10.2.2022,kontr 1069/3 dt 27.2.2022,,listepagese nentor
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 250,000 2024-12-03 2024-12-04 75021650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga netor,listepagese
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2024-12-03 2024-12-04 74721650012024 Te tjera transferta tek individet 2165001 Bashkia Vore,lik shperbl sportisti,urdher nr 92 dt 7.10.2024,listepagese nentor
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 605,261 2024-12-03 2024-12-04 75221650012024 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike,Vendim Z Rajonale nr 11 dt 26.11.2024,listepagese nentor
    Bashkia Vore (3535) BANKA CREDINS Tirane 510,000 2024-12-03 2024-12-04 75121650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga netor,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,155,460 2024-12-02 2024-12-03 73921650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,255,827 2024-12-02 2024-12-03 73121650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2024-12-02 2024-12-03 74021650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Bashkia Vore (3535) BANKA E TIRANES Tirane 226,258 2024-12-02 2024-12-03 74321650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 41,958 2024-12-02 2024-12-03 735121650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,804,853 2024-12-02 2024-12-03 74421650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Bashkia Vore (3535) BANKA E TIRANES Tirane 412,508 2024-12-02 2024-12-03 74621650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Bashkia Vore (3535) BANKA E TIRANES Tirane 256,736 2024-12-02 2024-12-03 73221650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 260,093 2024-12-02 2024-12-03 730121650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,409,251 2024-12-02 2024-12-03 72821650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Bashkia Vore (3535) BANKA E TIRANES Tirane 688,706 2024-12-02 2024-12-03 72521650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Bashkia Vore (3535) BANKA CREDINS Tirane 167,382 2024-12-02 2024-12-03 72721650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Bashkia Vore (3535) BANKA CREDINS Tirane 371,963 2024-12-02 2024-12-03 73821650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55