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) MARTINI KONSTRUKSION & REAL ESTATE Tirane 3,000,000 2024-03-07 2024-03-08 11621650012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bash Vore,lik miremb objekte,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) POSTA SHQIPTARE SH.A Tirane 687,765 2024-03-07 2024-03-08 11521650012024 Ndihme ekonomike 2165001 Bash Vore,lik nd ekonomike,VKB nr 2 dt 29.2.2024,konf prefekti 14.2.2024,,listepagese shkurt 24
    Bashkia Vore (3535) GLAVENICA Tirane 8,921,343 2024-03-07 2024-03-08 11221650012024 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 perfund dt 4.2.2020,fat nr 124 dt 04.2.2020,seri 65874238,çerifikate dorezimi dt 04.02.2020
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 49,228 2024-03-07 2024-03-08 11421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,nr pun 1-1
    Bashkia Vore (3535) 4 A-M Tirane 7,388,044 2024-03-06 2024-03-08 11321650012024 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,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 3,500 2024-03-07 2024-03-08 11021650012024 Sherbime te tjera 2165001 Bash Vore,lik shpenz kartelepasurie,shkrese nr 16 dt 29.2.2024,fat 22968 dt 29.2.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-03-04 2024-03-05 10021650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,nr pun 1-1 kontrate 0
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 6,781 2024-03-04 2024-03-05 10421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,nr pun 1-1 kontrate 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,485,444 2024-03-04 2024-03-05 9521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,nr pun 30-27 kontrate 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 172,982 2024-03-04 2024-03-05 10121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,nr pun 5-5 kontrate 0
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 35,520 2024-03-04 2024-03-05 9421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,nr pun 30-27 kontrate 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 71,040 2024-03-04 2024-03-05 9921650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,nr pun 2-2 kontrate 0
    Bashkia Vore (3535) BANKA CREDINS Tirane 499,741 2024-03-04 2024-03-05 8621650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,nr pun 11-10 kontrate 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 175,194 2024-03-04 2024-03-05 9121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,nr pun 13-13 kontrate 10-10
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,227,603 2024-03-04 2024-03-05 9321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,nr pun 50-46 kontrate 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,153,402 2024-03-04 2024-03-05 8721650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,nr pun 32-29 kontrate 5-4
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2024-03-04 2024-03-05 10821650012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bash Vore,lik qera objekte,vazhd kontrate 2808/1 dt 26.5.2023,listepagese shkurt
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 697,464 2024-03-04 2024-03-05 10921650012024 Uje 2165001 Bash Vore,lik uje janar,permbledhese faturave 29.2.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 426,989 2024-03-04 2024-03-05 8521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,nr pun 9-9 kontrate 1-1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,462,371 2024-03-04 2024-03-05 8821650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga shkurt,nr pun 37-34 kontrate 9-9