Treasury Transactions 2019-2026

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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 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) RAIFFEISEN BANK SH.A Tirane 312,570 2026-01-05 2026-01-07 1121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 67,087 2026-01-05 2026-01-07 521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,628,780 2026-01-05 2026-01-07 921650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 226,789 2026-01-05 2026-01-07 1321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,470,917 2026-01-05 2026-01-07 1521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA CREDINS Tirane 558,698 2026-01-05 2026-01-07 421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 110,020 2026-01-05 2026-01-07 821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA CREDINS Tirane 137,932 2026-01-06 2026-01-07 3421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik pagese prijeti per te moshuarit,marev nr 1587 dt 27.03.2025,urdher kryet nr 56 dt 19.06.2025,listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 228,708 2026-01-05 2026-01-07 2621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,151,114 2026-01-05 2026-01-07 2221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate  40-34
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 230,000 2026-01-06 2026-01-07 3221650012026 Sherbime te tjera 2165001 Bash Vore,lik bonus qeraje, urdher nr 36 dt 13.5.2025,VKB nr 22 dt 15.4.2024,Konfirm prefekt 463/1 dt 23.4.2024,listepagesa dhjetor 25
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2026-01-06 2026-01-07 3021650012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bash Vore,lik qera objektesh, godina Bashkise, dhjetor,vazhd  kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2026-01-05 2026-01-07 1021650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,240 2026-01-06 2026-01-07 2921650012026 Shpenzime per honorare 2165001 Bash Vore,lik honorar keshilltare,dhjetor,listepagese,tatim burim
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 175,000 2026-01-06 2026-01-07 3321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik pagese prijeti per te moshuarit,marev nr 1587 dt 27.03.2025,urdher kryet nr 56 dt 19.06.2025,listepagese
    Bashkia Vore (3535) VIBTIS Tirane 7,129,102 2025-12-31 2026-01-06 83921650012025 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2165001 Bashkia Vore,lik blere makineri germuese,fadrone,urdh kryet nr 146 dt 30.12.2025,vazhd kontr nr 2684/5 dt 20.06.2018,fat nr 6186 dt 29.8.2018 seri 56849046,proc verb dorez dt dt 29.8.2018,detyr prapamb nr ditari 35956
    Bashkia Vore (3535) FUSHA Tirane 22,424,605 2025-12-31 2026-01-06 82121650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherb pastrimi Bashkia,vazhd kontr nr 1903/8 dt 31.5.2019,situac nr 27 dt gusht 2021,fat nr 83 dt 31.08.2021, detyr prapambetur ,nr ditari 45879 dt 31.1.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 810,000 2025-12-31 2026-01-05 84321650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik shperblim nd ekonomike 6 % Vore,Berxull ,Preze, Vendim nr 835 dt 30.12.2025,permbledhese listepagese,
    Bashkia Vore (3535) BANKA CREDINS Tirane 6,569,000 2025-12-31 2026-01-05 84421650012025 Te tjera transferime korrente 2165001 Bashkia Vore,lik shpenz masa parand per fateqesi natyrore,urdhr kryet nr nr 148 dt 31.12.2025,Vend Kesh Bashk nr 42 dt 26.11.2025,Konfirm Prefekt nr 5918 dt 26.11.2025,bordero bashkangjit
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,650,000 2025-12-31 2026-01-05 84121650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi Vore,Berxull ,Preze,shperblim paaftesi Vendim nr 835 dt 30.12.2025,,permbledhese listepagese,