Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 9,003,243,123.00 4,115 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 42,829 2026-04-01 2026-04-02 22821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 42,829 2026-04-01 2026-04-02 23221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2026-04-01 2026-04-02 24321650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera objektesh, godina Bashkise, mars,vazhd  kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 968,190 2026-04-01 2026-04-02 24421650012026 Shpenzime per honorare 2165001 Bash Vore,lik honor, keshillt,qera objektesh, godina Bashkise, ,magaz,qend shendetesore,obj MZSh,mars,vazhd  kontrate nr 3104 dt 20.05.2025,kontrate qeraje nr 1919 dt 4.03.2024,kontr 1069/3 dt 27.2.2023, ,listepagese tatim bur
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 656,340 2026-04-01 2026-04-02 24621650012026 Ndihme ekonomike 2165001 Bash Vore,lik paga projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,listepagese dt 01.4.2025
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 71,728 2026-04-01 2026-04-02 24821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 88,800 2026-04-01 2026-04-02 23621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 68,732 2026-04-01 2026-04-02 21821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,227,512 2026-04-01 2026-04-02 23421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 71,976 2026-04-01 2026-04-02 24021650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,240 2026-04-01 2026-04-02 24221650012026 Shpenzime per honorare 2165001 Bash Vore,lik honorare keshilltare mars,listepagese  mars,tatim burim
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,541,457 2026-04-01 2026-04-02 22721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) ADD GROUP Tirane 2,692,800 2026-03-10 2026-04-01 16621650012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2165001 Bash Vore,lik lik kompiutera,fotokopje,printera,urdh kryet nr 4 dt 10.3.2026,urdh prok nr 5287 dt 29.10.2025,njof fituesi nr 201/1 dt 30.01.2026,kontr nr 201/3 dt 30.1.2026,fat nr 3384 dt 9.2.2026,fl hyr 1 dt 09.2.2026
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 5,795,012 2026-03-19 2026-03-24 21321650012026 Sherbime te tjera 2165001 Bash Vore,lik menaxhim mbetjeve urbane,vazhd kontr koncensioni nr 6597 dt 31.8.2017,situac shkurt 2025,fat nr 176 dt 06.03.2026
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,405,508 2026-03-19 2026-03-24 212216500126 Elektricitet 2165001 Bash Vore,lik energji,shkurt,permbledhese faturash dt 10.3.2026,konfirm Drejt Sherb dt 10.03.2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,944 2026-03-18 2026-03-19 21221650012026 Pagese paaftesie 2165001 Bash Vore,lik paaftesi ,shkrese nr 18 dt 17.3.2026 listepagese mars 2026
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,629,155 2026-03-18 2026-03-19 21021650012026 Pagese paaftesie 2165001 Bash Vore,lik paaftesi ,shkrese nr 18 dt 17.3.2026 listepagese mars 2026
    Bashkia Vore (3535) TEOREN Tirane 31,389 2026-03-11 2026-03-18 19221650012026 Derdhur gabim, te vitit ne vazhdim,Te Dala 2165001 Bash Vore,kthim shume arketim i gabuar, ,paguar me teper,shkrese nr 170 dt 10.3.2026,kerkese e shoqerise dt 9.12.2025,
    Bashkia Vore (3535) BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE Tirane 930,250 2026-03-12 2026-03-17 19621650012026 Ndihme ekonomike 2165001 Bash Vore,lik shp. projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,fat nr 46.4748 dt 05.03.2026
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 108,546 2026-03-11 2026-03-13 19521650012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bash Vore,lik kold rr Hashnjet Tafeve,kerk nr 6523 dt 21.11.2023,urdh prok nr 6523/3 dt 21.11.2023,ftese oferte dt 21.11.2023,njof fit 6523/9 dt 01.12.2023,kontrate nr 6523/10dt 4.12.2023,fat nr 48 dt 18.8.25 (det prap nr44597)