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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  • Supplier 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 8,114,140,554.00 3,626 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 1,739,594 2025-09-01 2025-09-02 50821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 806,325 2025-09-01 2025-09-02 52921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2025-09-01 2025-09-02 5011216500125 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,240 2025-09-01 2025-09-02 52621650012025 Shpenzime per honorare 2165001 Bashkia Vore,lik honorare keshilltare ,listepagese gusht
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2025-09-01 2025-09-02 52021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 312,570 2025-09-01 2025-09-02 50921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 25,429 2025-09-01 2025-09-02 52521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 43,157 2025-09-01 2025-09-02 51621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 230,306 2025-09-01 2025-09-02 52221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 257,736 2025-09-01 2025-09-02 51121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,906,706 2025-09-01 2025-09-02 52321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-09-01 2025-09-02 51921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,736,096 2025-09-01 2025-09-02 51521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 95,036 2025-09-01 2025-09-02 53121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 42,358 2025-09-01 2025-09-02 51421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 675,635 2025-09-01 2025-09-02 51221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,160,921 2025-09-01 2025-09-02 51821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2025-09-01 2025-09-02 51721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 761,057 2025-09-01 2025-09-02 50521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,430,866 2025-09-01 2025-09-02 51321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58