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 7,817,638,803.00 3,472 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 14,244 2024-09-06 2024-09-09 57221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,page gusht,listepagese,nr pun 379-1
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,047,023 2024-09-06 2024-09-09 53621650012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bash Vore,pagese termeti DS5,kesti 2,urdher kryet nr 77 dt 02.09.2024,VKB nr 65 dt 4.09.2020,Konfirm Prefekture nr 1385/1 dt 17.09.2020,bordero dt 6.09.2024
    Bashkia Vore (3535) INVICTUS Tirane 636,223 2024-09-03 2024-09-04 56921650012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bash Vore,lik mbikqyrje obj 2018 amb sport shkolle,urdher kryet nr 57 dt 11.07.24,urdh prok nr 3964 dt 27.07.2018,njof kontr 3964/2 dt 27.7.2018 ,kontr 3964/8 dt 27.7.2018,fat nr 140 dt  24.06.2019,proc dorez dt 14.09.2021
    Bashkia Vore (3535) LACONICS Tirane 1,078,800 2024-09-03 2024-09-04 56221650012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2165001 Bash Vore,lik blere sistem integruar i taksave publike ,urdher kryet nr 79 dt 02.09.24,urdh prok nr 2579 dt 09.05.2024,njof fituesi nr 25 dt 13.05.202,kontr 2597/4 dt 20.05.2024,fat nr 59 dt 02.08.2024
    Bashkia Vore (3535) NET-GROUP Tirane 663,255 2024-09-03 2024-09-04 56721650012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bash Vore,lik mbikqyrje rindert kopshti publik,urdher kryet nr 53 dt 11.07.24,urdh prok nr 2436/3 dt 11.05.2022,njof kontr 522/2 dt 29.1.2019,njof fit 2436/5 dt 13.05.2022,kontr 2436/7 dt 26.05.2022,fat nr 203 dt 15.02.2023
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 378,248 2024-09-03 2024-09-04 53121650012024 Elektricitet 2165001 Bash Vore,lik energji korrik,kontrate nr C 055052,,fat nr 240826017610,nr 240804002796,nr 2407229012704,nr 240706001258,,permbledhese faturave korrik 2024
    Bashkia Vore (3535) TOWER Tirane 850,333 2024-09-03 2024-09-04 53021650012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2165001 Bash Vore,lik mbikqyrje KUZ Vromi Ahmetaq,urdher kryet nr 75 dt 26.08.24,urdh prok nr 522 dt 29.1.2019,njof kontr 522/2 dt 29.1.2019,njof fit 1785/1 dt 27.03.2019,kontr 1785/2 dt 15.4.2019,fat nr 332 dt 30.09.2019
    Bashkia Vore (3535) S I R E T A  2F Tirane 5,000,000 2024-09-03 2024-09-04 56121650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Vore,lik ndert kanali Miqesia Domje,urdher kryet nr78 dt 02.09.24, vazhd kontr nr 1428/5 dt 29.5.2019,situac nr 1 dt 12.12.2019,proc verb kolaud dt 12.12.2019,fat 280 dt 12.12.2019,certif perkohshme dorezimi dt 29.12.2021
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 5,000,000 2024-09-03 2024-09-04 53421650012024 Transferta per klubet dhe asociacionet e sportit 2165001 Bash Vore,lik transferte Klubit Vora,urdher nr 80 dt 02.09.2024,VKB nr 17 dt 25.03.2024,Buxhet 2024-2026,Konf prefekti nr 410/1 dt 9.04.2024
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 673,111 2024-09-03 2024-09-04 53121650012024 Elektricitet 2165001 Bash Vore,lik energji korrik,permbledhese faturave korrik 2024,shkrese nr 112 dt 27.08.2024
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 37,296 2024-09-02 2024-09-03 54621650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,187,901 2024-09-02 2024-09-03 55721650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2024-09-02 2024-09-03 56521650012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bash Vore,lik  qera objekte,vazhd kontrate 2808/1 dt 26.5.2023,listepagese gusht
    Bashkia Vore (3535) BANKA E TIRANES Tirane 432,930 2024-09-02 2024-09-03 56021650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,812,640 2024-09-02 2024-09-03 55521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,805,200 2024-09-02 2024-09-03 56621650012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2165001 Bash Vore,lik vend gjyqi urdher kryet nr 17 dt 02.04.2024,shkrese vendimi nr 6491 dt 22.12.2015
    Bashkia Vore (3535) BANKA CREDINS Tirane 350,150 2024-09-02 2024-09-03 54921650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 175,194 2024-09-02 2024-09-03 54321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,281,722 2024-09-02 2024-09-03 54521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 69,270 2024-09-02 2024-09-03 55921650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39