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 7,999,532,668.00 3,568 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 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
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,341,200 2025-08-01 2025-08-04 43021650012025 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) RAIFFEISEN BANK SH.A Tirane 64,237 2025-08-01 2025-08-04 444121650012025 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 312,570 2025-08-01 2025-08-04 429121650012025 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 39,960 2025-08-01 2025-08-04 441121650012025 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 595,000 2025-08-01 2025-08-04 44821650012025 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 korrik ,tatim burim
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 75,000 2025-08-01 2025-08-04 45021650012025 Sherbime te tjera 2165001 Bashkia Vore,lik bonus qeraje korrik,urdher titull nr 36 dt 13.05.2025,VKB nr 22 dt 15.04.2025,konfirm prefekt nr 463/1 dt 23.04.2025,listepagese korrik
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,371,583 2025-07-31 2025-08-01 4162165002025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik  DS5 kesti II,fam prek nga termeti,urdher nr 68 dt 29.07.2025,VKB nr 36 dt 16.04.2021,VKM nr 837 dt 26.12.2024 ,listepagese 30.07.2025
    Bashkia Vore (3535) Esilda Garipi Tirane 120,000 2025-07-31 2025-08-01 4562165002025 Sherbime te tjera 2165001 Bashkia Vore,lik sherbime e printime,urdher kryet nr 74 dt 31.07.2025,kerkese dt 23.07.2025,procverb dt 26.07.2025,fat nr 3 dt 31.7.2025,procverb dorez dt 26.07.2025
    Bashkia Vore (3535) Emanuel Qokaj Tirane 90,000 2025-07-31 2025-08-01 4522165002025 Te tjera materiale dhe sherbime speciale 2165001 Bashkia Vore,lik FV puseta Gjokaj,urdher kryet nr 71 dt 31.07.2025,kerkese nr 3216 dt 9.7.2025,procverb dt 11.7.2025,proc verb dorez dt 16.07.2025,fat nr 5 dt 16.7.2025,fl hyr nr 6 dt 16.07.2025
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 60,000 2025-07-31 2025-08-01 4552165002025 Ndihme ekonomike 2165001 Bashkia Vore,lik pagese projekti per te moshuarit,urdher kryet nr 56 dt 19.6.2025,Mareveshje 1587 dt 27.3.2025,listepagese