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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 9,318,608,794.00 4,243 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) KLUBI I FUTBOLLIT VORA Tirane 10,000,000 2026-06-11 2026-06-12 40321650012026 Transferta per klubet dhe asociacionet e sportit 2165001 Bash Vore,lik transferte Klubit Vora,urdher kryet. nr 26 dt 11.06.2026,VKB nr 51 dt 26.12.2025,Konfirm Prefekt nr 22/1 dt 13.1.2026,
    Bashkia Vore (3535) ELITE STUDIO Tirane 450,291 2026-06-08 2026-06-11 38821650012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bash Vore,lik mbikqyrje rruga Alvora,urdh kryetnr 22 dt 04.062026,urdh proknr 4986 dt 15.10.2025,njof fit nr 4986/5 dt 24.10.2025,kontrate mbikqyrje dt 4986/6 dt 15.11.2025,fat nr 2 dt 6.05.2026
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 719,323 2026-06-09 2026-06-11 38321650012026 Elektricitet 2165001 Bash Vore,lik energji maj,permbledhese faturash prill 26,konfirm Drejt Sherb nr 211 dt 28.05.2026
    Bashkia Vore (3535) BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE Tirane 678,888 2026-06-10 2026-06-11 40021650012026 Furnizime dhe sherbime me ushqim per mencat 2165001 Bash Vore,lik shp. projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,fat nr 108, 110 ,111, 131 dt 01-02.06.2026
    Bashkia Vore (3535) HASTOCI Tirane 9,500,000 2026-06-08 2026-06-11 39221650012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bash Vore,lik rikonstr rruga Alvora,urdh kryetnr 8 dt 10.3.2026,vazhd kontrate nr 3678/10 dt 26.09.2025,situac nr 2 dt 27.2.2026,fat nr 11 dt 30.04.2026
    Bashkia Vore (3535) 2A2F - L OIL Tirane 4,678,000 2026-06-10 2026-06-11 40121650012026 Karburant dhe vaj 2165001 Bash Vore,lik karburant,urdh Kryet nr 25 dt 10.06.2026,urdh prok nr 1253 dt 02.03.2026,njof fit 1253/11 dt 23.04.2026,kontrate nr 1253/12 dt 30.04.2026,fat nr 503 dt 25.5.2026,fl hyr nr 4 dt 25.5.2026
    Bashkia Vore (3535) Kasem Haka Tirane 99,900 2026-06-08 2026-06-10 39021650012026 Sherbime te tjera 2165001 Bash Vore,lik sherbim fenelin,blic led,sirena,pasqyra mjetet e MZSH, urdher kryet nr 24 dt 406.2026 kerkese dt 20.05.2026,proc verb dt 20.05.2026,fat nr 17 dt 25.5.2026,proc verb dorez dt 25.5.2026
    Bashkia Vore (3535) LACONICS Tirane 948,000 2026-06-08 2026-06-10 389216500126 Sherbime te tjera 2165001 Bash Vore,lik shtese funksionaliteti per regjistrimin automatik,urdh tit nr 23 dt 5.06.2026,urdh prok nr 2315 dt 17.04.2026,njof fit 2315/4 dt 21.04.2026,kontr nr 2315/5 dt 30.04.2026,fat nr 92 dt 15.05.2026,proc verb dt 15.5.2026
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 382,070 2026-06-09 2026-06-10 39821650012026 Ndihme ekonomike 2165001 Bash Vore,lik ndihme ekonomike maj,vendim nr 5 dt 28.05.2026,shkrese percjellese nr 497 dt 28.05.2026,listepagese
    Bashkia Vore (3535) Ujesjelles Kanalizime Vora Tirane 832,704 2026-06-09 2026-06-10 38421650012026 Uje 2165001 Bash Vore,lik uje,prill,permbledhese faturash dt 28.8.2026,konfirm Drejt Sherb nr 212 dt 28.5.2026
    Bashkia Vore (3535) Impuls 10 Tirane 15,557,362 2026-06-09 2026-06-10 39921650012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2165001 Bashkia Vore,lik rip rruge,muri mbajtes  vazhd kontrate nr 3367/12 dt 8.09.2025, situac dt 01.06.2026,fat nr 7 dt 01.06.2026
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 19,000 2026-06-05 2026-06-08 39421650012026 Sherbime te tjera 2165001 Bash Vore,lik kerkese nr 20854, dt 5.06.2026,fat 90083 dt 4.06.2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 774,596 2026-06-05 2026-06-08 39521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik , paga vjetersi administrate,listepagese maj
    Bashkia Vore (3535) INDAY - 18 Tirane 358,606 2026-06-05 2026-06-08 39121650012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bash Vore,lik mbikq diga rezervuarit Gjokaj,urdher kryet nr 143 dt 30.12.2025,urdh prok nr 6840 dt 30.12.2024,procverb dt 8.1.2025,njof.fit 30/3 dt 8.1.2025,kontrate nr 30/4 dt 17.1.2025,fat nr 146 dt 22.12.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,406,220 2026-06-05 2026-06-08 38121650012026 Ndihme ekonomike 2165001 Bash Vore,lik pagese projekti,listepagese maj ,mareveshja nr 1587 dt 27.3.2025
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 263,013 2026-06-05 2026-06-08 3961650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik , paga vjetersi administrate,listepagese maj
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 120,000 2026-06-05 2026-06-08 3971650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik , paga vjetersi administrate,listepagese maj
    Bashkia Vore (3535) KEJ Group Tirane 1,681,800 2026-06-05 2026-06-08 38621650012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bash Vore,lik detergjent mat dizif.,urdh tit nr 20 dt 5.06.2026,urdh prok nr 1244 dt 02.03.2026,APP nr 18 dt 9.3.2026,njoffit nr 1244/7 dt 30.3.2026,kontr nr 1244/10 dt 15.4.2026,fat nr 44 dt 27.4.2026,fl hyr nr 3 dt 27.4.2026
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 6,652,713 2026-06-05 2026-06-08 39321650012026 Te tjera transferta tek individet 2165001 Bash Vore,lik fatkeqesi,demtim banese nga zjarri ,VKB nr 13 dt 27.2.2026,Relacion nr 1170 dt 26.2.2026,urdher Kryet nr 3 dt 10.2.2026,VKB nr 22 dt 15.4.2024,Konf prefekt 463/1 dt 23.04.2024,listepagesa maj
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,259,000 2026-06-05 2026-06-08 35321650012026 Sherbime te tjera 2165001 Bash Vore,lik ,bonus qera maj,urdher Kryet nr 3 dt 10.2.2026,VKB nr 22 dt 15.4.2024,Konf prefekt 463/1 dt 23.04.2024,listepagesa maj