Treasury Transactions 2019-2025

Treasury Branch:

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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 8,372,412,227.00 3,786 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) Integrated Energy BV SPV Tirane 2,853,532 2025-11-12 2025-11-13 70221650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,urdher lik nr 119 dt 11.11.2025,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac shtator 2025,fat nr 877 dt 6.10.2025,
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 1,570,535 2025-11-12 2025-11-13 70421650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik pagese Rindert Termeti shtepi DS5,kesti I,urdher kreyt nr 121 dt 11.11.2025,VKB nr 11 dt 8.2.2021,VKM nr 837 dt 26.12.2024,listepagese dt 11.11.2025
    Bashkia Vore (3535) BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE Tirane 445,847 2025-11-12 2025-11-13 70921650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik pagese projekti moshuarve,mareveshje nr 1587 dt 27.3.2025,fat nr 223,225 226 dt 5.11.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2025-11-12 2025-11-13 69721650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik ndihme financiare,kemio,hemodialize,urdher nr 12 dt 5.03.2025,VKB nr 38 dt 29.10.2025,relacion nr 5284 dt 29.10.2025,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2025-11-12 2025-11-13 70621650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik pagese Rindert Termeti shtepi DS3,urdher kreyt nr 123 dt 11.11.2025,VKB nr 42 dt 10.06.2020,VKM nr 837 dt 26.12.2024,listepagese dt 11.11.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 105,000 2025-11-12 2025-11-13 69421650012025 Sherbime te tjera 2165001 Bashkia Vore,lik bonus qeraje tetor,urdher kryet nr 36 dt 13.5.2025,VKB nr 22 dt 15.4.2024,konfirm Prefekt nr 463/1 dt 23.4.2024,listepagesa tetor 2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,160,921 2025-11-03 2025-11-05 68221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 13,000 2025-11-03 2025-11-04 66021650012025 Sherbime te tjera 2165001 Bashkia Vore,lik shp kartele sigurie,urdher kryet nr 115 dt 3.11.2025,fat  dt 29.10.2025,
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 113,900 2025-11-03 2025-11-04 69621650012025 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 tetor
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,225,343 2025-11-03 2025-11-04 67121650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,653,773 2025-11-03 2025-11-04 67221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 128,658 2025-11-03 2025-11-04 67021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,685,071 2025-11-03 2025-11-04 66521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 624,723 2025-11-03 2025-11-04 66721650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,000 2025-11-03 2025-11-04 66421650012025 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 tetor
    Bashkia Vore (3535) BANKA CREDINS Tirane 23,613 2025-11-03 2025-11-04 68921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 42,358 2025-11-03 2025-11-04 67821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,253,785 2025-11-03 2025-11-04 67421650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 675,635 2025-11-03 2025-11-04 67621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 43,157 2025-11-03 2025-11-04 68021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58