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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    •  * 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) ALKO-IMPEX GENERAL CONSTRUCION Tirane 7,585,530 2024-04-09 2024-04-11 11821650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik lik sherb pastrimi,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) BAHAS Tirane 9,500,000 2024-04-09 2024-04-11 17121650012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2165001 Bash Vore,lik ndert rrjeti KUZ Vroni Ahmetaq,vazhd kontr 804/5 dt 15.4.2019, diference situac nr 1 dt 18.7.2019,diference fat 28 dt 18.7.2019 seri 19827443
    Bashkia Vore (3535) 4 A-M Tirane 2,111,956 2024-04-09 2024-04-11 17021650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bash Vore,lik sist asfalt rr Pashtriku KUZ rr Liqenit,urdh lik nr 10 dt 5.03.2024,vazhd kontr nr 377/5 dt 5.4.2019,situac perfund nr 2 dt 3.07.2019,difer ,fat nr 27 dt 24.08.2019,seri 67990733,çerifikate dorezimi dt 12.12.2019
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 2,600 2024-04-08 2024-04-09 17621650012024 Sherbime te tjera 2165001 Bash Vore,lik shpenz kartele pasurie,shkrese nr 38 dt 05.04.2024,fat 39169 dt 05.04.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 6,781 2024-04-08 2024-04-09 17521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik raporte mjekesore mars, listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,029,104 2024-04-08 2024-04-09 17721650012024 Sherbime te tjera 2165001 Bash Vore,lik bursa vtit 23-2024,urdh kryet nr 5 dt 15.2.2024,VKB nr 71 dt 22.12.2023,konfirm prefekt 1690/1 dt 4.1.2024,shk Min Arsimit nr 806/1 dt 6.2.2024,listepagesa
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 200,000 2024-04-05 2024-04-08 17621650012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bash Vore,lik nd ekonomike per semundje,urdher kryet nr 17 dt 3.4.2024,VKB nr 14 dt 25.03.2024,konf prefekti nr 1401 dt 01.4.2024,,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 600,000 2024-04-05 2024-04-08 16921650012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bash Vore,lik nd ekonomike per semundje,urdher kryet nr 17 dt 3.4.2024,VKB nr 14 dt 25.03.2024,konf prefekti nr 1401 dt 01.4.2024,,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 39,233 2024-04-05 2024-04-08 16821650012024 Ndihme ekonomike 2165001 Bash Vore,lik 6% nd ekonomike,VKB nr 13 dt 25.03.2024,konf prefekti 199 dt 19.03.2024,,listepagese shkurt
    Bashkia Vore (3535) GLAVENICA Tirane 578,657 2024-03-07 2024-04-08 11121650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bash Vore,lik sist asfalt rruga Morje Fjore Gjeç,urdh lik nr 9 dt 5.03.2024,vazhd kontr nr 1893/5 dt 05.06.2019,situac nr1 dt 30.7.2019,fat nr 110 dt 30.07.2019,seri 65874224,çerifikate perkohshme dorezimi dt 30.7.2019
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 697,094 2024-04-05 2024-04-08 17221650012024 Ndihme ekonomike 2165001 Bash Vore,lik nd ekonomike Mars vendim Drej raj nr3 dt 28.3.2024,listepagesa mars
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,479,000 2024-04-02 2024-04-04 16721650012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2165001 Bash Vore,lik vend gjyqi,urdher kryetari nr 17 dt 02.04.2024,ekzek detyruesh nr 4832 dt 6.2.2022,shkrese vendimi 6491 dt 22.12.2015,listepagese mars 24
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 849,575 2024-04-02 2024-04-04 16521650012024 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 mars
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2024-04-02 2024-04-04 16621650012024 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera objekte,vazhd kontrate 2808/1 dt 26.5.2023,listepagese mars
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,493,255 2024-04-02 2024-04-03 16121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga mars,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 35,520 2024-04-02 2024-04-03 15321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga mars,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,122,203 2024-04-02 2024-04-03 14221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga mars,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 69,270 2024-04-02 2024-04-03 16321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga mars,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 430,801 2024-04-02 2024-04-03 14421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga mars,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-04-02 2024-04-03 15721650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga mars,nr pun 479-364, kontrate 58-39