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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 6,691,667,060.00 2,862 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 3,000,000 2023-11-15 2023-11-16 74321650012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk Vore,lik vend gjyqi,urdher kryet nr 94 dt 4.10.2023,urdh ekzek detyruesh 4832 dt 6.2.2022,Vendim Gj Sh I nr 6491 dt 22.12.2015,bordero bashkangjitur
    Bashkia Vore (3535) BAILIFF OFFICERS Tirane 108,000 2023-11-15 2023-11-16 71621650012023 Shpenzime gjyqesore Bashk Vore,lik vend gjyqi per kreditorin 4A M,urdher kryet nr 107 dt 03.11.2023,urdh ekzek 943 dt 07.09.2023,fat 38/2023 dt 15.09.2021
    Bashkia Vore (3535) DORIAN SKENDI Tirane 86,340 2023-11-15 2023-11-16 74121650012023 Shpenzime gjyqesore Bashk Vore,lik vend gjyqi ,urdher kryet nr 114 dt 15.11.2023, kerkese pagese nr 4566 dt 30.08.2023,kerkese nr 302 dt 8.3.2023
    Bashkia Vore (3535) Najada Beqaraj Tirane 72,160 2023-11-15 2023-11-16 74021650012023 Shpenzime gjyqesore Bashk Vore,lik vend gjyqi per kreditorin EURO ALB,urdher kryet nr 113 dt 15.11.2023,urdh ekzek 1110 dt 18.10.2023,fat 8/2023 dt 30.1.2023
    Bashkia Vore (3535) MCE Tirane 771,748 2023-11-08 2023-11-13 71121650012023 Shpenz. per rritjen e AQ - studime ose kerkime Bashk Vore,lik projekt ndert rrjeti ujesj kanaliz Fushe Domje-Kastrati ,urdh kryet 103 dt 02.11.2023,urdh proknr 6363/3 dt 08.11.2022,fteseoferte 08.11.2022,njof fit 14.11.2022,kontr 6363/8 dt 23.11.2022,fat 63/2022 dt 7.12.2022
    Bashkia Vore (3535) Bazjon Tragaj Tirane 753,000 2023-11-08 2023-11-10 73821650012023 Sherbime te tjera Bashk Vore,lik materiale ,vegla pune,urdh kryet 111 dt 7.11.2023,urdh prok nr 5736 dt 18.10.2023,ftese oferte 18.10.2023,njof fit 20.10.2023,fat 15/2023 dt 30.10.2023,fl hyrnr 11 dt 30.10.2023
    Bashkia Vore (3535) Fatjon Deliu Tirane 117,600 2023-11-08 2023-11-10 71421650012023 Te tjera materiale dhe sherbime speciale Bashk Vore,lik rafte hapura dokumentash,urdh kryetari 106 dt 3.11.2023,kerkese 18.10.2023,proc verb dt 18.10.2023,fat 2310 dt 23.10.2023,fl hyr nr 9 dt 23.10.2023
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,582,396 2023-11-08 2023-11-10 73621650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 109 dt 7.11.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac shtator 2023. fat nr 2280/2023 dt 03.10.2023
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 860,200 2023-11-08 2023-11-09 71821650012023 Shpenzime per honorare Bashk Vore,lik qera objekte,honorare,kontrate 1069/3 dt 27.02.2022,kontr 29/3 dt 02.10.2019,bordero tetor 2023
    Bashkia Vore (3535) O L S O N I Tirane 9,600 2023-11-08 2023-11-09 73721650012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk Vore,lik shtypshkrime,urdh kryet 110 dt 7.11.2023,kerkese 23.10.2023,fat 951 dt 24.10.223,fl hyr nr 10 dt 24.10.2023
    Bashkia Vore (3535) PRO GREEN Tirane 192,937 2023-11-08 2023-11-09 71521650012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik mbikqyrje ndert rrjeti kanalizimeve Fushe -Domje,urdh kryet 101 dt 02.11.2023,urdh proknr 1041/3 dt 22.2.2023,fteseoferte 22.2.2023,njoffit 2.08.2023,fat 12/2023 dt 3.11.2023
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 10,500 2023-11-08 2023-11-09 73521650012023 Sherbime te tjera Bashk Vore,lik shpen per kartele pasurie,urdher kryetari nr 108 dt 7.11.2023,kerkese 42378 dt 06.11.2023,fat 133034 dt 06.11.2023
    Bashkia Vore (3535) Bazjon Tragaj Tirane 754,200 2023-11-08 2023-11-09 73921650012023 Sherbime te tjera Bashk Vore,lik materiale ,soba ngrohje arsimi,urdh kryet 112 dt 7.11.2023,urdh prok nr 5502 dt 16.10.2023,ftese oferte 16.10.2023,njof fit 25.10.2023,fat 16/2023 dt 31.10.2023,fl hyr nr 12 dt 31.10.2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2023-11-08 2023-11-09 71921650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objekte,kontrate 2808/1 dt 26.5.2023,bordero tetor 2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 653,365 2023-11-08 2023-11-09 70921650012023 Ndihme ekonomike Bashk Vore,lik nd ekonomike tetor ,vendim Drej rajonale nr 10 dt 30.10.2023,shkrese percjellese 636 dt 30.10.2023,listepagesa tetor
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 45,500 2023-11-06 2023-11-07 71021650012023 Sherbime te tjera Bashk Vore,lik shp kartel;e pasurie,urdh kryet nr 102 dt 2.11.2023,kerkese 42010 dt 1.11.2023,fat 131042 dt 1.11.2023
    Bashkia Vore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 499,200 2023-11-06 2023-11-07 71221650012023 Sherbime te tjera Bashk Vore,lik siguracion punonjesit e mbreojt zjarrit,urdh kryet nr 104 dt 2.11.2023,urdh prok nr 4961/3 dt 15.09.2023,ftese oferte 15.09.2023,njof fit 19.09.2023,fat 793 dt 22.09.2023,procverb dorez 29.09.2023
    Bashkia Vore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 499,324 2023-11-06 2023-11-07 71321650012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk Vore,lik siguracion mjete bashkise,urdh kryet nr 105 dt 2.11.2023,urdh prok nr 4286/3 dt 22.08.2023,ftese oferte 22.08.2023,njoffit 24.08.2023,fat 823 dt 28.8.2023,procverb dorez 28.8.2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 956,804 2023-11-01 2023-11-02 70321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor,listepagese ,nr pun 418-365,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,427 2023-11-01 2023-11-02 68621650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor,listepagese ,nr pun 418-365,kontr 68-66