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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 7,999,532,668.00 3,568 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 4,908,000 2025-07-31 2025-08-01 4512165002025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2165001 Bashkia Vore,lik vendim gjyqi,urdher kryet nr 36 dt 13.05.2025,ekzekutim detyruesh nr 4832 dt 6.02.2022,vendim nr 6491 dt 22.12.2015,listepagesa bashkangjit
    Bashkia Vore (3535) Esilda Garipi Tirane 115,824 2025-07-31 2025-08-01 4542165002025 Sherbime te tjera 2165001 Bashkia Vore,lik sherbime vendosje telefona e kamerane shkolla ,urdher kryet n73 dt 31.07.2025,kerkese dt 19.9.2024,proc verb dt 19.09.2024,fat nr 1 dt 06.01.2025,procverb dorez dt 06.01.2025
    Bashkia Vore (3535) KetaElite Tirane 654,000 2025-07-31 2025-08-01 4532165002025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2165001 Bashkia Vore,lik kondicioner,urdh kryet nr 72 dt 31.07.2025,urdh prok nr 2648 dt 11.6.2025,ftese oferte dt 11.6.2025,njoffit dt 16.06.2025,fat nr 58 dt 2.07.2025,fl hyr nr 7 dt 2.07.2025
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 3,790,190 2025-07-31 2025-08-01 4172165002025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik  DS5 kesti II,fam prek nga termeti,urdher nr 68 dt 29.07.2025,VKB nr 92 dt 24.12.2020,VKM nr 837 dt 26.12.2024 ,listepagese 30.07.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,555,697 2025-07-30 2025-07-31 41321650012025 Sherbime te tjera 2165001 Bashkia Vore,lik anetrae kom zgjedhjeve,urdher kryet nr 65 dt 28.7.2025,shkresa KQZ nr 5665 dt 23.07.2025,listepagese
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 800,880 2025-07-30 2025-07-31 39421650012025 Uje 2165001 Bashkia Vore,lik uje qershor,permbledh fat nr 105 dt 09.07.2025
    Bashkia Vore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 589,000 2025-07-30 2025-07-31 41821650012025 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik sig mjetet e bashkise,urdh prok nr2599 dt 9.06.2025,ftese oferte 9.06.2025,proc verb dt 11.06.2025,njof fit 11.06.2025.fat nr 259 dt 18.6.2025,procverb dorez dt 20.06.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,652 2025-07-30 2025-07-31 39921650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi  Korrik,vendim Drejt Rajonale nr 54 dt 15.07.2025,listepagese
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,260,687 2025-07-30 2025-07-31 41621650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher  nr 67 dt 29.07.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 28 dt 16.06.25, procverb dorez dt 30 qershor 25,fat nr 18 dt 15.07.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,049,889 2025-07-30 2025-07-31 39321650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike qershor 25,shkrese nr 104 dt 09.07.20255,permbledhese fat 19.06.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 130,728 2025-07-29 2025-07-30 41921650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike,qershor 2025,fat nr 241126242522 dt 30.06.2025,,kontrate C 055052
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,500,000 2025-07-29 2025-07-30 42021650012025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik DS3 Termeti,Berxull ,Urdher kryetari nr 20 dt 10.04.2025,VKB nr 42 dt 10.06.2020,konfirm Prefekt nr 894/1 dt 12.06.2024,listepagese famileve prek nga termeti
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 2,000,000 2025-07-29 2025-07-30 421216500125 Transferta per klubet dhe asociacionet e sportit 2165001 Bashkia Vore,lik transferte klubit Futbollit,urdher nr 1 dt 29.1.2025,VKB nr 7 dt 27.02.2025,konfirm prefekt  nr 332/1 dt 10.03.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,366,022 2025-07-28 2025-07-29 39821650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi  Korrik,vendim Drejt Rajonale nr 54 dt 15.07.2025,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,044,552 2025-07-11 2025-07-14 3972165002025 Sherbime te tjera 2165001 Bashkia Vore,lik  bursa vit shkollor 24-25,urdher kryet nr 13 dt 13.03.2025,VKB nr 61 dt 24.12.2024,listepagesa dt 11.07.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 6,000,000 2025-07-09 2025-07-10 3952165002025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik DS3,fam prek nga termeti,urdher nr 20 dt 10.4.2025,VKB nr 42 dt 10.06.20,Konfirm prefekt nr 894/1 dt 12.06.2020,listepagese
    Bashkia Vore (3535) FUSHA Tirane 6,900,819 2025-07-04 2025-07-10 39021650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik sist asfalt rr Ramadan Zazckovcki,urdh kryet nr 62 dt 3.07.2025,vazhd kontr nr 146/5 dt 20.06.2027,situac dt 23.11.2017,fat nr 91 dt 23.11.2017 seriu 48930791 9 Detyr prap 0,proc verb kolaud dt 6.08.2018
    Bashkia Vore (3535) R. S. & M Tirane 2,252,550 2025-07-04 2025-07-08 38321650012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore,lik sinjalistike rrugore bashkia Vore,urdher kryet nr 57 dt 3.07.2025,urdh prok nr 6479 dt 11.12.2024,njof fit nr 148/3 dt 27.1.2025,kontrate nr 148/4 dt 24.2.2025,fat nr 299 dt 2.07.2025,
    Bashkia Vore (3535) SIGAL UNIQA Group AUSTRIA Tirane 599,982 2025-07-04 2025-07-08 38521650012025 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik sig jete punonj MZSH,urdher kryet.nr 59 dt 3.07.2025,urdh prok nr 2426 dt 28.5.2025,ftese oferte dt 28.5.2025,njof fit dt 30.05.2025,fat nr 1828 dt 2.06.2025,proc verb dorez dt 9.06.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 285,000 2025-07-04 2025-07-08 38121650012025 Sherbime te tjera 2165001 Bashkia Vore,lik bonuse qeraje,maj qershor,urdher nr 36 dt 13.05.2025,VKB nr 22 dt 15.4.2024,Konfirm prefekt nr 463/1 dt 23.04.2024,listepagese qershor