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::

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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 8,633,222,770.00 3,918 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 165,000 2025-12-31 2026-01-05 84221650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik shperblim nd ekonomike 6 % Vore,Berxull ,Preze, Vendim nr 835 dt 30.12.2025,,permbledhese listepagese,
    Bashkia Vore (3535) KEGLI-DURI Tirane 92,160 2025-12-30 2025-12-31 83421650012025 Shpenzime te tjera transporti 2165001 Bashkia Vore,lik sherb transporti ,stabilizant,kerkese nr 6067 dt 5.12.2025,procverb dt 12.12.225,fat nr 5709-5714 dt 24.12.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 143,933 2025-12-23 2025-12-31 82621650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike nentor ,Kontrate nr C055052
    Bashkia Vore (3535) BANKA CREDINS Tirane 160,000 2025-12-23 2025-12-31 81921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun 2-2
    Bashkia Vore (3535) ALCANI SHPK Tirane 7,799,040 2025-12-30 2025-12-31 83721650012025 Sherbim per ngrohje 2165001 Bashkia Vore,lik dru zjarri,urdh kryet nr 144 dt 30.12.2025,urdh prok nr 4494 dt 23.09.2025,njof fit 4494/1 dt 7.11.2025,kontr nr 5754/2 dt 26.11.2025,fat nr 254 dt 23.12.2025,fl hyr nr 13 dt 23.12.2025
    Bashkia Vore (3535) BESNIK MECI Tirane 3,645,720 2025-12-30 2025-12-31 83221650012025 Sherbime te tjera 2165001 Bashkia Vore,lik servis autom bashkia,urdh prok nr 4617 dt 29.9.2025,njoffit 4617/9 dt 4.11.2025,kontrate 4617/10 dt 14.11.2025,fat nr 531 dt 23.12.2025
    Bashkia Vore (3535) SULOLLARI-KLIMA Tirane 5,344,200 2025-12-30 2025-12-31 83821650012025 Sherbim per ngrohje 2165001 Bashkia Vore,lik miremb sist ngrohje ftohje shkolla,urdh kryet nr 145 dt 30.12.2025,urdh prok nr 4859 dt 09.10.2025,njof fit 4859/9 dt 18.11.2025,kontr nr 4859/10 dt 25.11.2025,fat nr 314 dt 23.12.2025
    Bashkia Vore (3535) LK GEOING Tirane 83,248 2025-12-30 2025-12-31 83521650012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bashkia Vore,lik kolaud punime diga rezerv, urdh kryet nr 142 dt 30.12.2025,kerkese dt 11.12.2025.procverb dt 15.12.2025,fat nr 25 dt 29.12.2025
    Bashkia Vore (3535) INDAY - 18 Tirane 153,688 2025-12-30 2025-12-31 83621650012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bashkia Vore,lik mbikq punime diga rezerv, urdh kryet nr 143 dt 30.12.2025,kerkese dt 26.12.2024.urdh prok nr 6840 dt 30.12.2024,procverb dt 8.1.2025,njof fit 8.1.2025,kontr nr 304 dt 17.1.2025,fat nr 146 dt 27.12.2025
    Bashkia Vore (3535) CURRI- Sh.p.k Tirane 9,500,000 2025-12-26 2025-12-30 83121650012025 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,vazhd fat 14 dt 17.6.2019 seri 61347066,certf dorez dt 4.7.2019,dit detyr 35956,
    Bashkia Vore (3535) CURRI- Sh.p.k Tirane 9,500,000 2025-12-24 2025-12-30 79021650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001Bash Vore,rik rruga Indust Term Dog,urdh kryet 128 dt 19.11.25,urdh prok nr 5693 dt 5.11.2018,njof fit dt 25.1.2019,kontr 5693/5 dt 4.3.2019,situac1dt 17.6.2019,fat 14 dt 17.6.2019 seri 61347066certf dorez dt 4.7.2019,dit dett 35956,
    Bashkia Vore (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 261,519 2025-12-24 2025-12-29 82321650012025 Sherbime te tjera 2165001 Bashkia Vore,lik oponence teknike per rikon.rr Mucaj,Shehaj,L Re,urdher Kryetari nr 45 dt 12.12.2025,akt mareveshje nr 5529 dt 7.11.2025,fat nr 888, nr 870 ,nr 877 dt 2-4.12.2025
    Bashkia Vore (3535) CONTINENTAL GROUP SH.A Tirane 120,000 2025-12-24 2025-12-29 8302165001025 Shpenzime te tjera qiraje 2165001 Bashkia Vore,lik qera ambienti,kerkese nr 2097 dt 2.10.2025,procverb dt 5.10.2025,procverb dorez dt 5.10.2025,fat nr 2010 dt 1.12.2025
    Bashkia Vore (3535) ERVIN LUZI Tirane 1,907,640 2025-12-26 2025-12-29 82721650012025 Te tjera materiale dhe sherbime speciale 2165001Bash Vore,rik mater per sherb publike,urdh tit nr 137 dt 24.12.2025,urdh prok nr 4504 dt 23.09.2025,njoffit 4504/9 dt 3.10.2025,kontrate nr 4504/10 dt 11.11.2025,fat nr 446 dt 12.12.2025,fl hyr 12 dt 12.12.2025
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 644,777 2025-12-24 2025-12-29 8282165001025 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik taksavjetore automjetesh,urdher titullari  nr 138 dt 24.12.2025,shkrese percjellese nr 178 dt 15.12.2025
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 8,193,483 2025-12-24 2025-12-29 78721650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher  nr 127 dt 19.11.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 32 dt 12.11.2025 fat nr 24 dt 12.112025
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 7,692,808 2025-12-24 2025-12-29 81821650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher  nr 127 dt 19.11.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 34 dt 12.12.2025 fat nr 25 dt 12.12.2025
    Bashkia Vore (3535) 2AK Group Tirane 1,080,000 2025-12-24 2025-12-29 8292165001025 Te tjera materiale dhe sherbime speciale 2165001 Bashkia Vore,lik mater miremb rruga Sharra-Kubat ,urdh Kreyt nr 136 dt 24.12.2025,urdh prok nr 5432 dt 5.11.2025,ftese oferte dt 5.11.2025,njof fit 5432/1 dt 18.11.2025,fat nr 46 dt 15.12.2025,fl hyr nr 13 dt 15.12.2025
    Bashkia Vore (3535) LIS KONSTRUKSION Tirane 10,871,362 2025-12-24 2025-12-29 79121650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001Bash Vore,lik sist asf rr.1Qer,urdh kry nr 63dt 10.7.25,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,dif fat nr28 dt 21.7.2019seri 46096898(detyrim nr ditari35964) )
    Bashkia Vore (3535) FUSHA Tirane 9,517,909 2025-12-24 2025-12-29 79321650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherb pastrimi Bashkia,vazhd kontr nr 1903/8 dt 31.5.2019,situac nr 24 dt 28.2.2021,fat nr 23 dt 28.2.2021, detyr prapambetur ,nr ditari 45879 dt 31.1.2022