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.
    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) POSTA SHQIPTARE SH.A Tirane 42,086 2024-01-05 2024-01-08 2221650012024 Ndihme ekonomike 2165001 Bash Vore,lik 6% nd ekonomike,VKB nr 68 dt 22.12.2023,konf prefekti 4.1.2024,,listepagese nentor 2023
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,428,705 2024-01-05 2024-01-08 1821650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 49-49
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,697,727 2024-01-05 2024-01-08 621650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga dhjetor,nr pun 37-34,kontr 9-9
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2024-01-05 2024-01-08 2121650012024 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera objekte bashkise ,kontrate 2855 dt 01.4.2021,kontrate 2808/1 dt 26.5.2023,listepagese nentor 2023
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,382,946 2024-01-05 2024-01-08 521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 32-2-,kontr 5-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,651,807 2024-01-05 2024-01-08 1021650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 50-46
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,215,000 2024-01-05 2024-01-08 1921650012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2165001 Bash Vore,lik vend gjyqi,urdher kryetari nr 1 dt 4.1.2024,ekzek detyruesh nr 4832 dt 6.2.2022,shkrese vendimi 6491 dt 22.12.2015,listepagese
    Bashkia Vore (3535) Z D R A V A Tirane 22,972,936 2024-01-03 2024-01-08 83521650012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik ndert shk 9vjec Picar,(fonde rindertimi),urdh lik 148 dt 26.12.2023, vazhd kontrate 3483/10 dt 13.09.2022,sit nr 2dt 20.122023,fat 1078/23 dt 20.12.23
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,388,026 2024-01-05 2024-01-08 221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 110-17,kontrate 9-7
    Bashkia Vore (3535) BANKA CREDINS Tirane 963,701 2024-01-05 2024-01-08 821650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 13-13,kontrate 10-10
    Bashkia Vore (3535) KULLOLLI & CO BAILIFF Tirane 834,679 2024-01-04 2024-01-08 85221650012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk Vore,lik tarife permbarimi,urdh tit nr 161 dt 29.12.2023,vendim ekzekutimi nr 1738 dt 23.11.2023,fat 23 dt 26.12.2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 275,330 2024-01-05 2024-01-08 1221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 4-4
    Bashkia Vore (3535) "DRICONS" Tirane 117,600 2024-01-04 2024-01-08 84221650012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik mbikq sheshi Varrezave Vore,urdh kryet nr 154 dt 27.12.2023, kontrate mbikqyrje 2270/2 dt 10.5.2022,fat 81 dt 22.08.2022
    Bashkia Vore (3535) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Tirane 99,000 2024-01-04 2024-01-08 84421650012023 Sherbime te tjera Bashk Vore,lik mbikqyrje faqe interneti,urdher 156 dt 28.12.2023,kerkese 15.12.2023,kontr sherb 15.12.2023,fat 21 dt 28.12.2023
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-01-05 2024-01-08 1421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga dhjetor,nr pun 1-1
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 605,334 2024-01-04 2024-01-05 85421650012023 Ndihme ekonomike Bashk Vore,lik nd ekonomike ,vendim nr 27 dt 27.12.2023,listepagese
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2024-01-03 2024-01-04 84521650012023 Shpenzime per honorare Bashk Vore,lik ekspert jashtem,urdher kryetari nr 157 dt 28.12.2023,kerkese 423 dt 19.12.2023,tatim burim
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,775,000 2024-01-03 2024-01-04 85321650012023 Pagese paaftesie Bashk Vore,lik shperbl paaftesi ,vendim nr 766 dt 20.12.2023,listepagese
    Bashkia Vore (3535) FABIOS 2014 Tirane 100,000 2023-12-29 2024-01-04 83821650012023 Te tjera materiale dhe sherbime speciale Bashk Vore,lik xhama instituc shkollore,urdher kryetari nr 151 dt 27.12.2023,kerkese dt 22.12.2023,procverb 26.12.2022,fat 588 dt 27.12.2023,fl hyr nr 19 dt 27.12.2023
    Bashkia Vore (3535) Bazjon Tragaj Tirane 646,600 2023-12-26 2024-01-03 83221650012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk Vore,lik shpenzime miremb rrjet elektrik,hidraulike shkolla e kopeshte,urdh tit nr 145 dt 26.12.2023,urdh prok nr 5974 dt 31.10.23,ftese oferte 31.10.2023,njof fit dt 13.11.2023, fat nr 17 dt 22.12.2023,fl hyr nr 17 dt 22.12.2023