Treasury Transactions 2019-2024

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 7,144,324,940.00 3,118 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) KLAJGER KONSTRUKSION Tirane 123,475,826 2023-12-18 2023-12-19 82021650012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk Vore,lik Rindert shk mesme Isa Boletini(fonde rinder) ,urdh kryet likuid nr 135 dt 15.12.2023,vazhd kontrate nr 57/6 dt 16.01.2023,situac nr 2.3.4 dt 31.5.2023 deri dt 02.10.2023,fat nr 14,23,30 dt 31.52023---02.10.2023
    Bashkia Vore (3535) BANKA E TIRANES Tirane 120,360 2023-12-14 2023-12-15 79721650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik leje ,punonjes te larguar,urdher 128 dt 7.12.2023.urdher 40 dt 7.12.23listepagese 12,13.12.2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 54,091 2023-12-14 2023-12-15 79621650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik leje ,punonjes telarguar,urdher 125 dt 4.12.2023.listepagese 12,13.12.2023
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,068,702 2023-12-12 2023-12-15 75521650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 123 dt 1.12.2023, vazhd kontrate 21/2 dt 6.01.2023, situac 9 dt 17.10.2023,fat 105 dt 17.10.2023
    Bashkia Vore (3535) BAJRAMI N. Tirane 27,583,766 2023-12-14 2023-12-15 81621650012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik sist asfalt rruga Hashnjet Tafeve,urdh lik nr 131 dt 14.12.2023, vazhd kontr 4801/6 dt 3.11.2022, situac perfund nga viti 22 deri 14.12.2023,fat nr 4231 dt 14.12.2023
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 7,000 2023-12-14 2023-12-15 8001650012023 Sherbime te tjera Bashk Vore,lik shpen per kartele pasurie,urdher kryetari nr 130 dt 13.12.2023,kerkese 44877 dt 11.12.2023,fat 147478 dt 11.12.2023,kerkese 44704 dt 7.12.2023,fat 146397 dt 7.12.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,812,512 2023-12-14 2023-12-15 81521650012023 Pagese paaftesie Bashk Vore,lik paaftesi dhjetor 23,Shkr Sherb Sosial nr 79 dt 13.12.2023,listepagese dhjetor23 nentor,vendim nr 11 dt 30.11.2023,shkrese percjellese 709 dt 1.12.2023,listepagese nentor 2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 624,553 2023-12-11 2023-12-12 79121650012023 Ndihme ekonomike Bashk Vore,lik ndihme ekonomike nentor,vendim nr 11 dt 30.11.2023,shkrese percjellese 709 dt 1.12.2023,listepagese nentor 2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2023-12-11 2023-12-12 79321650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objekte,kontrate 2808/1 dt 26.5.2023,bordero nentor 2023
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 849,575 2023-12-11 2023-12-12 79221650012023 Shpenzime per honorare Bashk Vore,lik qera objekte,honorare,kontrate 1069/3 dt 27.02.2022,kontr 29/3 dt 02.10.2019,,bordero nentor 2023
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,569,376 2023-12-05 2023-12-11 75421650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 122 dt 1.12.2023, vazhd kontrate 21/2 dt 6.01.2023, situac 8 dt 19.09.2023,fat 96 dt 19.09.2023
    Bashkia Vore (3535) Altion Basha Tirane 597,600 2023-12-05 2023-12-11 75821650012023 Sherbime te tjera Bashk Vore,lik sherb.miremb shkolla Preze Vore,urdher kryetari 126 dt 1.12.2023,urdh prok nr 4552/3 dt 30.08.23,njof fit 4613 dt 4.09.2023,proc verb dorez 4613/3 dt 20.09.2023,fat 91 dt 7.11.2023,
    Bashkia Vore (3535) KASTRATI Tirane 1,250,163 2023-12-05 2023-12-11 75221650012023 Karburant dhe vaj Bashk Vore,lik karburant,urdh prok nr 38261 dt 17.7.2023,ftese oferte 17.7.2023,njof fit 10.08.2023,kontrate 3826/8 dt 4.09.2023,fat 13622 dt 19.9.2023,fl hyr nr 7 dt 19.9.2023
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 987,561 2023-12-05 2023-12-07 76021650012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,likpaga nentor ,,listepagese 4.12.2023,nr pun fakt 365,kontrate fakt 64
    Bashkia Vore (3535) BANKA E TIRANES Tirane 382,908 2023-12-05 2023-12-06 78821650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,likpaga nentor ,,listepagese 4.12.2023,nr pun fakt 365,kontrate fakt 64
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 95,542 2023-12-05 2023-12-06 76321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,likpaga nentor ,,listepagese 4.12.2023,nr pun fakt 365,kontrate fakt 64
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 204,240 2023-12-05 2023-12-06 77321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,likpaga nentor ,,listepagese 4.12.2023,nr pun fakt 365,kontrate fakt 64
    Bashkia Vore (3535) BANKA CREDINS Tirane 483,997 2023-12-05 2023-12-06 76221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,likpaga nentor ,,listepagese 4.12.2023,nr pun fakt 365,kontrate fakt 64
    Bashkia Vore (3535) BANKA E TIRANES Tirane 71,040 2023-12-05 2023-12-06 78021650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,likpaga nentor ,,listepagese 4.12.2023,nr pun fakt 365,kontrate fakt 64
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,344,963 2023-12-05 2023-12-06 77221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,likpaga nentor ,,listepagese 4.12.2023,nr pun fakt 365,kontrate fakt 64