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.
    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 7,880,578,143.00 3,514 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) BANKA CREDINS Tirane 595,000 2025-07-01 2025-07-02 37821650012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bashkia Vore,lik qera godine Bashkise qershor,vazhd kontr nr 2855 dt 01.04.2021,nr kontr 2808/1 dt 26.5.2023,,listepagese qershor ,tatim burim
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2025-07-01 2025-07-02 376121650012025 Sherbime te tjera 2165001 Bashkia Vore,lik pagese pergatitje sportive  qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) Emanuel Qokaj Tirane 114,000 2025-06-20 2025-06-23 34821650012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bashkia Vore,lik dizifektim objekte ,urdher kryet nr 54 dt 18.06.2025,kerkese dt 11.06.2025,proc verb dt 13.06.2025,fat nr 4 dt 18.06.2025,proc verb dorez nr 2624/3 d 17.06.2025
    Bashkia Vore (3535) EGIAN MED Tirane 118,800 2025-06-20 2025-06-23 34521650012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bashkia Vore,lik dizifektim objekte shkollore,urdher kryet nr 53 dt 18.06.2025,kerkese dt 4.06.2025,proc verb dt 5.06.2025,kontrate  nr 2557/2 dt 9.06.2025,fat nr 142 dt 10.06.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 554,400 2025-06-19 2025-06-20 35121650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik pagese per te moshuarit  Mareveshje nr 1587 dt 27.03.2025,urdher kryetari nr 55 dt 19.06.2025,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,652 2025-06-19 2025-06-20 35021650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi  qershor,vendim Drejt Rajonale nr 47 dt 19.6.2025,listepagese
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 821,892 2025-06-19 2025-06-20 34721650012025 Uje 2165001 Bashkia Vore,lik uje majpermbledh fat nr 80 dt 19.06.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 982,134 2025-06-19 2025-06-20 34621650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike maj 25shkrese nr 79 dt 19.06.20255,permbledhese fat 19.06.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,385,737 2025-06-19 2025-06-20 34921650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi  qershor,vendim Drejt Rajonale nr 47 dt 19.6.2025,listepagese
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 8,737,440 2025-06-19 2025-06-20 349216500125 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher  nr 55 dt 14.8.06.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 29 dt 10.06.25, fat nr 15 dt 16.06.2025
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,670,238 2025-06-17 2025-06-18 31921650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,urdher lik nr 43 dt 12.06.2025,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac maj 2025,fat nr 483 dt 05.06.2025,situacion  maj25
    Bashkia Vore (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 108,118 2025-06-17 2025-06-18 321216500112025 Sherbime te tjera 2165001 Bashkia Vore,lik oponence teknike,objekti ndert mur mbajt,Berxull,urdher Kryet nr 45 dt 12.06.2025, fat nr 418 dt 11.6.2025
    Bashkia Vore (3535) InfoSoft Office Tirane 120,000 2025-06-17 2025-06-18 320216500112025 Kancelari 2165001 Bashkia Vore,lik kancelari,urdhr kryetari nr 44 dt 12.06.2025,kerkese dt 18.1.2025,proc verb dt 20.1.2025,fat nr 1212 , nr 1225 dt 23.1.2025,fl hyr nr 13 dt 23.1.2025
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,780,300 2025-06-17 2025-06-18 32521650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,urdher lik nr 47 dt 13.06.2025,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac gusht 24,fat nr 1635 dt 04.09.2024,situacion  gusht 2024
    Bashkia Vore (3535) BE  -  IS   SH.P.K Tirane 17,362,354 2025-06-17 2025-06-18 34421650012025 Shpenzime gjyqesore 2165001 Bashkia Vore,lik vend gjyqi per kamat vonesat e faturave ,urdher Kryet nr 52 dt 13.06.2025,Vendim leshim urdher ekzekutimi nr 762-31134-03232-80-2020 dt 29.7.2020,akt ekspertimi nr 402 dt 29.10.2024
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 347,287 2025-06-17 2025-06-18 32221650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike mars-maj 25,kontrata nr C055052,fat nr 241126242522,
    Bashkia Vore (3535) FEDERATA SHQIPTARE E FUTBOLLIT Tirane 20,000,000 2025-06-17 2025-06-18 324216500112025 Transferta per klubet dhe asociacionet e sportit 2165001 Bashkia Vore,lik transferte  ndert tribuna Stad.Vore,urdher Kryet nr 46 dt 12.06.2025, akt mareveshje nr 1436 dt 19.3.2025,VKB nr 6  dt 27.02.2025,konfirm prefekt Tr. nr 332/1 dt 10.03.2025
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 955,950 2025-06-16 2025-06-17 31721650012025 Shpenzime per qiramarrje ambjentesh 2165001 Bashkia Vore,lik honorare keshilltare maj ,qera magazine,qend shendetes,etj,vazhd kontr nr 3104 dt 20.5.2020,kontr 1069/3 dt 27.2.2022,kontr nr 2 dt 10.2.2022,tatim burim ,listepagese maj
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 15,000 2025-06-16 2025-06-17 31821650012025 Sherbime te tjera 2165001 Bashkia Vore,lik bonus qeraje maj,urdher titull nr 2 dt 30.01.2025,VKB nr 7 dt 27.2.2025,konfirm prefekt nr 332/1 dt 10.03.2025,listepagese maj
    Bashkia Vore (3535) BANKA CREDINS Tirane 3,465,630 2025-06-16 2025-06-17 3422165002025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik  DS5 kesti II,fam prek nga termeti,urdher nr 50 dt 13.06.2025,VKB nr 53 dt 22.07.2020,relacion nr 2677 dt 12.06.2025,VKM nr 837 dt 26.12.2024 ,listepagese