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 8,114,140,554.00 3,626 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 1,584,000 2025-08-25 2025-08-26 4972165002025 Sherbime te tjera 2165001 Bashkia Vore,lik  bursa vit shkollor 24-25, urdher nr 93 dt 25.8.2025 konfirmim prefekti nr 323/1 dt 8.8.2025, relacion nr 3468 dt 23.7.2025VKB nr 23 dt 31.7.2025 listepagesa
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,458,000 2025-08-25 2025-08-26 4982165002025 Sherbime te tjera 2165001 Bashkia Vore,lik  bursa vit shkollor 24-25, urdher nr 93 dt 25.8.2025 konfirmim prefekti nr 323/1 dt 8.8.2025, relacion nr 3468 dt 23.7.2025VKB nr 23 dt 31.7.2025 listepagesa
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,570,535 2025-08-20 2025-08-21 46821650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik DS5 Termeti,kesti I-reUrdher kryetari nr 84 dt 19.08.2025,VKM nr 780 dt 12.12.2022,VKB nr 3 dt 24.12.2020,listepagese 19.08.2025
    Bashkia Vore (3535) LIS KONSTRUKSION Tirane 19,000,000 2025-08-19 2025-08-21 47721650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik sist asfalt rruga 1Qershoriurdher kryet nr 63 dt 10.7.2025,vazhd kontr nr 1016/5 dt 5.6.2018,situac perfund dt 3.06.2019,kolaudim dt 3.06.2019,proc verb dorez dt 27.7.2023,difat nr 28 dt 21.7.2019 seri 46096898(dety
    Bashkia Vore (3535) FUSHA Tirane 19,000,000 2025-08-19 2025-08-21 47821650012025 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 20.06.2017,vazhd situac dt 23.11.2017,difer fat nr 91 dt 23.11.2017 seri 48930791 9 Detyr prap
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 100,000 2025-08-20 2025-08-21 46221650012025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik DS1 Termeti,Urdher kryetari nr 77 dt 15.08.2025,VKB nr 36 dt 16.04.2021,listepagese 19.08.2025
    Bashkia Vore (3535) REAN 95 Tirane 33,826 2025-08-20 2025-08-21 4742165001025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik kolaud rruget brendshmeLagja Re,urdher kryet nr 89 dt 18.8.2025,kontrate kolaud nr 1368/2 dt 17.4.2019,procverb kolaud nr 1368/3 dt 1.10.2019,fat nr 68 dt 11.11.2019 ( detyr prapamb )
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 51,792 2025-08-20 2025-08-21 49621650012025 Uje 2165001 Bashkia Vore,lik uje korrik,permbledh fat  dt 31.07.2025
    Bashkia Vore (3535) NET-GROUP Tirane 1,336,291 2025-08-20 2025-08-21 46621650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik mbikqyrje ujesjell raj Preze,pus shtese,.urdher kryet nr 81 dt 15.8.2025,urdh prok nr 1535 dt 5.04.2018,njof fit 1535/2 dt 27.4.2018,kontr nr 1535/3 dt 14.05.2018,fat 30 dt 27.12.2018 seri  67720180( detyr prapamb )
    Bashkia Vore (3535) 4 A-M Tirane 3,626,538 2025-08-20 2025-08-21 46121650012025 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bashkia Vore,lik garanci 5% sist asfalt rr Pashtriku Liqeni,urdher lik nr 36 dt 26.05.2025,kontrate 377/5 dt 5.04.2019,akt kolaud nr 483 dt 9.09.2019,çertifikate dorezimi nr 3176 dt 12.12.2020
    Bashkia Vore (3535) ARENA MK Tirane 60,000 2025-08-20 2025-08-21 4702165001025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik kolaudimkanale kulluese.urdher kryet nr 85 dt 15.8.2025,urdh prok nr 6867 dt 12.11.2018,ftese oferte  dt 11.12.2018,kontr nr 6867/2 dt 14.12.2018,fat 44 dt 29.07.2019 seri 70246494( detyr prapamb )
    Bashkia Vore (3535) Sinani Trading Tirane 444,002 2025-08-20 2025-08-21 4712165001025 Sherbim per ngrohje 2165001 Bashkia Vore,lik dru zjarri.urdher kryet nr 86 dt 15.8.2025,urdh prok nr 268 dt 31.12.2014,proc verb vleresimi  268/1 dt 6.1.2015,fat nr 663 dt 12.1.2015,fl hyr nr 2 dt 12.1.2015,pr verb dorez dt 12.1.2015( detyr prapamb )
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 524,586 2025-08-20 2025-08-21 49521650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike korrik 25,permbledhese fat 31.07.2025
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,057,375 2025-08-20 2025-08-21 47921650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik DS5 Termeti,kesti II-teUrdher kryetari nr 92 dt 18.08.2025,VKM nr 780 dt 12.12.2022,VKB nr 3 dt 24.12.2020,listepagese 19.08.2025
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 120,000 2025-08-20 2025-08-21 4682165001025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik mbikq punime KUZ lagja maloku.urdher kryet nr 83 dt 15.8.2025,urdh prok nr 522 dt 29.01.2019,njof fit 522/2 dt 29.01.2019,kontr nr 1788/2 dt 07.5.2019,fat 148 dt 10.12.2019( detyr prapamb )
    Bashkia Vore (3535) NET-GROUP Tirane 1,010,730 2025-08-20 2025-08-21 47521650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik mbikqyrje punime shk Vajdim Lame.urdher kryet nr 90 dt 18.8.2025,urdh prok nr 522 dt 29.01.2019,njof fit 522/2 dt 29.01.2019,kontr nr 2517/26 dt 26.06.2019,fat 3 dt 02.10.2020 seri 93904853( detyr prapamb )
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,652 2025-08-18 2025-08-20 4812165001225 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi  gusht,vendim Drejt Rajonale nr 63 dt 18.08.2025,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,628,582 2025-08-18 2025-08-19 48021650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi  gusht,vendim Drejt Rajonale nr 63 dt 18.08.2025,listepagese
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 3,000,000 2025-08-12 2025-08-14 46021650012025 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) Integrated Energy BV SPV Tirane 2,397,345 2025-08-06 2025-08-08 41521650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,urdher lik nr 66 dt 29.07.2025,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac qershor 2025,fat nr 561 dt 04.07.2025,