Treasury Transactions 2019-2026

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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 8,783,104,896.00 3,992 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 375,725 2026-02-02 2026-02-03 7921650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,547,404 2026-02-02 2026-02-03 7021650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 129,513 2026-02-02 2026-02-03 6521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 44,400 2026-02-02 2026-02-03 8321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA CREDINS Tirane 42,829 2026-02-02 2026-02-03 7821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 45,103 2026-02-02 2026-02-03 7521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 5,000,000 2026-01-26 2026-01-28 86321650012025 Transferta per klubet dhe asociacionet e sportit 2165001 Bashkia Vore,lik transferte klubit Futbollit,urdher kryet nr 107 dt 30.09.2025,VKB nr 7 dt 27.02.2025,konfirm prefekt nr 332/1 dt 10.03.2025
    Bashkia Vore (3535) ERVIN LUZI Tirane 1,017,360 2026-01-26 2026-01-28 86221650012025 Sherbim per ngrohje 2165001 Bash Vore,rik mater zbukurimi festa fundviti,urdhe kryet nr 155 dt 31.12.2025,urdh prok nr 6051 dt 5.12.2025,ftese oferte nr 6051/1 dt 5.12.2025,njof fit 6051/5 dt 19.12.2025,fat nr 493 dt 29.12.2025,fl hyr nr 15 dt 29.12.2025
    Bashkia Vore (3535) FUSHA Tirane 19,481,139 2025-12-31 2026-01-26 85021650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherb pastrimi Bashkia,urdh kryet nr 124 dt 11.11.2025,vazhd kontr nr 1903/8 dt 31.5.2019,situac nr shkurt-shtator 2020 ,fat nr 5,nr 21,nr 29,nr 88 dt 30.09.2020 detyr prapambetur ,nr ditari 45879 dt 31.1.2022
    Bashkia Vore (3535) CURRI- Sh.p.k Tirane 13,882,662 2026-01-21 2026-01-26 85121650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001Bash Vore,rik rruga Indust Term Dog,urdh kryet 128 dt 19.11.25, vazhd ,kontr 5693/5 dt 4.3.2019,situac1 dt 17.6.2019, fat 116 dt 21.6.2019 seri 61347068,certf dorez dt 4.7.2019,dit detyr 35956,
    Bashkia Vore (3535) T.M.A Tirane 1,483,670 2026-01-22 2026-01-26 86121650010025 Shpenzime gjyqesore 2165001 Bashkia Vore,lik shp gjyqi, urdher kryet nr 116 dt 11.11.2025,,vend nr 4882 dt 18.12.2017,Muharrem Shutina,,Vend gj Apeli nr 2280 dt 4.6.2018,fat nr 166 dt 14.11.2025
    Bashkia Vore (3535) SALILLARI Tirane 4,167,061 2026-01-21 2026-01-23 84821650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001Bash Vore,rik rruga Brendshme Lagja Re,urdh kryet 149 dt 31.12.25, vazhd ,kontr 10/6 dt 27.11.2015,situac2 dt 18.09.2016, fat 90 dt 24.07.2017 seri 40194907,proc verb kolaud dt dt 28.06.2017,dit detyr 35960,
    Bashkia Vore (3535) BANKA CREDINS Tirane 26,652 2026-01-19 2026-01-23 5421650012026 Pagese paaftesie 2165001 Bash Vore,lik npaaftesi berxull,shkrese nr 4 dt 16.01.2026 listepagese janar
    Bashkia Vore (3535) BANKA CREDINS Tirane 700,000 2026-01-20 2026-01-23 5521650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera godina Bashkise, dhjetor,vazhd kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 200,000 2026-01-20 2026-01-23 85521650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike permbledhese fat dhjetor ,permbledhese fat dhjetor,2025.nr 260104010951
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 6,500,000 2026-01-20 2026-01-23 85621650012025 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) Ujesjelles Kanalizime Vora Tirane 825,360 2026-01-21 2026-01-22 8532165001025 Uje 2165001 Bashkia Vore,lik uje dhjetor,permbledh fat dt 31.12.2025,
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,774,120 2026-01-21 2026-01-22 85821650012025 Posta dhe sherbimi korrier 2165001 Bashkia Vore,lik fatura poste,viti 2022 urdh tit nr 152 dt 31.12.2025,permbledhese fat dt 31.12.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,013,016 2026-01-21 2026-01-22 85221650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike, permbledhese fat dhjetor 31.12.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,236,415 2026-01-21 2026-01-22 86021650012025 Posta dhe sherbimi korrier 2165001 Bashkia Vore,lik fatura poste,viti 2024urdh tit nr 154 dt 31.12.2025,permbledhese fat dt 31.12.2025