Treasury Transactions 2019-2025

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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 7,388,062,146.00 3,211 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) RAIFFEISEN BANK SH.A Tirane 49,575 2024-07-01 2024-07-02 43621650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-07-01 2024-07-02 43121650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,448,498 2024-07-01 2024-07-02 42721650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 962,261 2024-07-01 2024-07-02 43021650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 497,781 2024-07-01 2024-07-02 41721650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 936,372 2024-07-01 2024-07-02 42221650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,393,409 2024-07-01 2024-07-02 43521650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 387,178 2024-07-01 2024-07-02 41221650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 208,502 2024-07-01 2024-07-02 43421650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,084,939 2024-07-01 2024-07-02 41921650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,452,346 2024-07-01 2024-07-02 42021650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 175,194 2024-07-01 2024-07-02 42321650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 69,270 2024-07-01 2024-07-02 41621650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 442,964 2024-07-01 2024-07-02 41521650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 38,006 2024-07-01 2024-07-02 42821650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) MARTINI KONSTRUKSION & REAL ESTATE Tirane 1,690,605 2024-06-28 2024-07-01 40721650012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bash Vore,lik miremb objekte, vazhd procedure,urdh kryet nr 11 dt 6.3.2024,urdh prok nr 5545 dt 4.10.2022,njoft fit 10.01.2023,kontrate nr 71/3 dt 10.2.2023,fat nr18 dt 6.6.2023,situac shpenz dt 6.6.2023
    Bashkia Vore (3535) GLAVENICA Tirane 2,014,404 2024-06-28 2024-07-01 40621650012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik sit perfund sist asfalt rruga Fjore Gjec Koder,vazhd kontr nr 1893/5 dt 5.06.2019,sit perfund dt 4.2..2020,fat nr 124 dt 4.2.2020,seri 65874238
    Bashkia Vore (3535) Zyra e Permbarimit Privat Strati Tirane 420,988 2024-06-28 2024-07-01 41021650012024 Shpenzime gjyqesore 2165001 Bashkia Vore,lik vendim gjyqi,urdher kryetari nr 43 dt 28.06.2024,vendim gjyk Apelit nr 2280 dt 4.06.2018,fat 435 dt 19.12.2023,shkrese vendimi nr 2150 dt 20.03.2019
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 46,000 2024-06-28 2024-07-01 40821650012024 Sherbime te tjera 2165001 Bashkia Vore,lik kartele pasurie,kerkese dt 18.6.2024,fat 68574 dt 18.6.2024
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 3,000,000 2024-06-28 2024-07-01 41121650012024 Te tjera transferta tek individet 2165001 Bashkia Vore,lik termeti DS3 Berxull,urdher nr 23 dt 19.4.2024,VKB nr 42 dt 10.06.2020,Konf Prefekt 894/1 dt 12.06.2020,Vendim KM nr 524 dt 01.7.2020,listepagesa