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.
    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 9,268,407,229.00 4,234 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) 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
    Bashkia Vore (3535) LACONICS Tirane 588,000 2026-06-05 2026-06-08 38521650012026 Shpenzime gjyqesore 2165001 Bash Vore,lik miremb sist integr.taksave,urdh tit nr 19 dt 5.06.2026,urdh prok nr 5419 dt 4.11.2025,njoffit 5419/3 dt 7.11.2025,kontr nr 5419/4 dt 14.11.2025,fat nr 40 dt 4.3.2026
    Bashkia Vore (3535) Daniela Lleshaj Tirane 673,730 2026-06-05 2026-06-08 38721650012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2165001 Bash Vore,lik mbikq objekti ndert muri mbajt berxull,urdher kryet nr 21 dt 5.06.2026,urdh prok nr 4985 dt 15.10.2025,procverb dt 24.10.2025,njoffit 4985/5 dt 24.10.2025,kontr mbikq nr 4985/6 dt 31.10.2025,fat nr 5 dt 24.3.2026
    Bashkia Vore (3535) ALKO IMPEX CONSTRUCTION Tirane 7,375,738 2026-06-02 2026-06-04 35121650012026 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik pastrim e larg. mbeturina,urdh prok nr 6282 dt 22.12.2025,ftese oferte dt 6282/2 dt 22.12.2025,njoffit 412/5 dt 23.2.2026,kontrate nr 412/6 dt 3.03.2026, situac dt 30.04.2026,fat nr 319 dt 30.04.2026
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 974,310 2026-06-03 2026-06-04 37821650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik honor, keshillt,qera objektesh, godina Bashkise, magaz,qend shendetesore,obj MZSh,maj,vazhd  kontrate nr 3104 dt 20.05.2025,kontrate qeraje nr 1919 dt 4.03.2024,kontr 1069/3 dt 27.2.2023, ,listepagese tatim bur
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 122,451 2026-06-02 2026-06-04 37921650012026 Ndihme ekonomike 2165001 Bash Vore,lik pagese projekti,listepagese maj ,mareveshja nr 1587 dt 27.3.2025
    Bashkia Vore (3535) Z D R A V A Tirane 12,149,245 2026-06-02 2026-06-04 35221650012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bash Vore,lik rind shkolla Picar, fond rindertimi,urdh kryet nr 18 dt 26.05.2026,vazhd kontr nr 3483/10 dt 13.09.2022,situac perfund dt 13.2.2024, fat nr 158 dt 22.05.2026
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 674,720 2026-06-03 2026-06-04 38021650012026 Ndihme ekonomike 2165001 Bash Vore,lik pagese projekti,listepagese maj ,mareveshja nr 1587 dt 27.3.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 7,569,067 2026-06-02 2026-06-03 35621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 627,444 2026-06-02 2026-06-03 35721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93