Treasury Transactions 2019-2025

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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 8,206,839,555.00 3,704 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 15,648 2025-10-02 2025-10-03 61021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik page leje vjetore ,listepagese shtator
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2025-10-02 2025-10-03 60321650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari G Kryeziu,mareveshja 1587 dt 27.3.2025,urdher kryetari nr 93 dt 09.09.2025 ,listepagese shtator
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2025-10-02 2025-10-03 60621650012025 Shpenzime per qiramarrje ambjentesh 2165001 Bashkia Vore,lik qera godine Bashkise qershor,vazhd kontr nr 2855 dt 01.04.2021,nr kontr 2808/1 dt 26.5.2023,,listepagese shtator ,tatim burim
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 300,000 2025-10-02 2025-10-03 61121650012025 Shpenzime te tjera qiraje 2165001 Bashkia Vore,lik bonus qeraje,Urdher kryetari nr 36 dt 13.05.2025,VKB nr 22 dt 15.04.20241,konfirm prefekture 463/1 dt 23.04.2024,listepagese shtator
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,000 2025-10-02 2025-10-03 60221650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari D Xinxo,mareveshja 1587 dt 27.3.2025,urdher kryetari nr 56 dt 19.6.2025 ,listepagese shtator
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,240 2025-10-02 2025-10-03 60521650012025 Shpenzime per honorare 2165001 Bashkia Vore,lik honorare keshilltare ,listepagese shtator,tatim burim
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-10-01 2025-10-02 59421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 213,328 2025-10-01 2025-10-02 59521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 42,358 2025-10-01 2025-10-02 587121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 64,237 2025-10-01 2025-10-02 597121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,000,000 2025-09-30 2025-10-02 60121650012025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik DS 1 3 Termeti,Berxull ,Urdher kryetari nr 20 dt 10.04.2025,VKB nr 42 dt 10.06.2020,konfirm Prefekt nr 894/1 dt 12.06.2024,VKB nr 41 dt10.06.2020,konf preft nr 894/1 dt12.6.2020,listepagese famileve prek nga termeti
    Bashkia Vore (3535) BANKA CREDINS Tirane 695,635 2025-10-01 2025-10-02 58521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 67,087 2025-10-01 2025-10-02 578121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 597,477 2025-10-01 2025-10-02 57621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2025-10-01 2025-10-02 59321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 5,000,000 2025-09-30 2025-10-02 59921650012025 Transferta per klubet dhe asociacionet e sportit 2165001 Bashkia Vore,lik transferte klubit Futbollit,urdher kryet nr 107 dt 30.09.2025,VKB nr 7 dt 27.02.2025,konfirm prefekt  nr 332/1 dt 10.03.2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,430,866 2025-10-01 2025-10-02 58621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-10-01 2025-10-02 59221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2025-10-01 2025-10-02 60721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,237,835 2025-10-01 2025-10-02 58021650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58