Treasury Transactions 2019-2024

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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 7,144,324,940.00 3,118 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 CREDINS Tirane 934,648 2024-05-02 2024-05-03 20721650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,425,631 2024-05-02 2024-05-03 22021650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 49,575 2024-05-02 2024-05-03 22121650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,000,000 2024-05-02 2024-05-03 22321650012024 Te tjera transferta tek individet 2165001 Bash Vore,lik termeti,familjet DS1, DS 2,DS 3 Vore,urdher tit lik nr 23 dt 19.4.2024,VKB nr 42 dt 10.06.2020,VKB nr 84 dt 11.12.2020,Konfirm Prefekt 894/1 dt 12.06.2020,Vendim nr 524 dt 01.07.2020,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 193,589 2024-05-02 2024-05-03 22521650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 40,848 2024-05-02 2024-05-03 21121650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,479,000 2024-05-02 2024-05-03 22421650012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2165001 Bash Vore,lik lik vend gjyqi,urdher nr 17 dt 2.04.2024,shkrese vendimi nr 6491 dt 22.12.2025,shkr ekzekutim detyrueshem nr 4832 dt 6.02.2022,listepagese prill 24
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 5,000,000 2024-04-30 2024-05-03 19821650012024 Transferta per klubet dhe asociacionet e sportit 2165001 Bash Vore,lik transferte Klubit Vora,urdher nr 25 dt 30.04.2024,VKB nr 17 dt 25.03.2024,Buxhet 2024-2026,Konf prefekti 4.1.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 459,215 2024-05-02 2024-05-03 20921650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 498,187 2024-05-02 2024-05-03 20321650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 436,480 2024-05-02 2024-05-03 20121650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,153,598 2024-05-02 2024-05-03 20421650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 849,575 2024-05-02 2024-05-03 22221650012024 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik   honorare ,qera objekte,vazhd kontrate  3104 dt 20.5.2020,kontrnr 1069/3 dt 27.2.2022,kontr nr2 dt 10.2.2022,listepagese prill
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 6,210,000 2024-04-24 2024-04-25 19421650012024 Te tjera transferta tek individet 2165001 Bash Vore,lik termeti,familjet DS, DS 2,DS 3 Vore,urdher tit lik nr 23 dt 19.4.2024,VKB nr 42 dt 10.06.2020,VKB nr 84 dt 11.12.2020,Konfirm Prefekt 894/1 dt 12.06.2020,Vendim nr 1010 dt 09.12.2020,listepagese
    Bashkia Vore (3535) BAJRAMI N. Tirane 9,500,000 2024-04-22 2024-04-25 17921650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bash Vore,lik sist asfalt rruga Hashnjet Tafeve,urdher nr 22 dt 8.4.2024,vazhd kontr 4801/6 dt 3.11.2022,situac perfund dt 14.12.2023,fat 479 dt 14.12.2023,proc verb  dt 14.12.2023 ( detyrim prapambetur )
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 4,000,000 2024-04-22 2024-04-23 19521650012024 Te tjera transferta tek individet 2165001 Bash Vore,lik termeti,familjet DS3 Berxull,urdher tit lik nr 23 dt 19.4.2024,VKB nr 42 dt 10.06.2020,VKB nr 41 dt 10.6.2020,Konfirm Prefekt 894/1 dt 12.06.2020,Vendim nr 524 dt 01.07.2020,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,926,700 2024-04-22 2024-04-23 19321650012024 Pagese paaftesie 2165001 Bash Vore,lik paaftesi prill ,shkrese Sherb Soc nr 33 dt 19.4.2024,listepagesa Prill
    Bashkia Vore (3535) BESNIK MEÇI Tirane 168,000 2024-04-09 2024-04-11 17421650012024 Shpenzime te tjera transporti 2165001 Bash Vore,lik servis e sherb mjete ,eskavator,fadrome.,urdher kryet nr 20 dt 5.4.2024,urdh prok nr 6445 dt 16.11.2023,proc verb kom 6445/2 dt 16.11.2023, njof fit 251/3 dt 03.01.2024,kontr nr 25 dt 3.1.2024,,fat nr 22 dt 11.3.2024
    Bashkia Vore (3535) BAJRAMI N. Tirane 9,500,000 2024-04-09 2024-04-11 17821650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bash Vore,lik sist asfalt rruga hashnjet Tafeve,urdher nr 22 dt 8.4.2024,vazhd kontr 4801/6 dt 3.11.2022,situac perf dt 14.12.20,urdh lik nr 13 dt 06.03.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 13 dt 31.1.2024,fat 6 dt 21.02.2024
    Bashkia Vore (3535) BESNIK MEÇI Tirane 3,018,600 2024-04-09 2024-04-11 17421650012024 Shpenzime te tjera transporti 2165001 Bash Vore,lik servis e sherb mjete ,eskavator,fadrome.,urdher kryet nr 20 dt 5.4.2024,urdh prok nr 6445 dt 16.11.2023,proc verb kom 6445/2 dt 16.11.2023, njof fit 251/3 dt 03.01.2024,kontr nr 25 dt 3.1.2024,,fat nr 23 dt 12.3.2024