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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  • 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 7,388,062,146.00 3,211 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) RAIFFEISEN BANK SH.A Tirane 849,575 2024-02-02 2024-02-05 6121650012024 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik honorare ,qera objekte,vazhd kontrate 3104 dt 20.5.2020,kontrnr 1069/3 dt 27.2.2022,kontr nr2 dt 10.2.2022,listepagese janar
    Bashkia Vore (3535) BANKA CREDINS Tirane 959,891 2024-02-01 2024-02-02 5421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga janar,nr pun 19-19 kontrate 0-0,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 292,170 2024-02-01 2024-02-02 5321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga janar,nr pun 4-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-02-01 2024-02-02 5721650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga janar,nr pun 1-1, kontrate 0-0,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-02-01 2024-02-02 5521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga janar,nr pun 1-1 kontrate 0-0,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 5,126,371 2024-02-01 2024-02-02 4321650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga janar,nr pun 110-66 kontrate 57-54,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 288,504 2024-02-01 2024-02-02 4021650012024 Uje 2165001 Bash Vore,lik uje dhjetor,permbledhese faturave dhjetor 23
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,475,214 2024-02-01 2024-02-02 5921650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga janar,nr pun 49-49, kontrate 0-0,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,051,035 2024-02-01 2024-02-02 5221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga janar,nr pun 30-27 kontrate 0-0,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 71,040 2024-02-01 2024-02-02 5621650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga janar,nr pun 2-2 kontrate 0-0,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 516,538 2024-02-01 2024-02-02 4521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga janar,nr pun 110-66 kontrate 50-0,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 496,296 2024-02-01 2024-02-02 5021650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga janar,nr pun 9-9 kontrate 0-0,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,678,346 2024-02-01 2024-02-02 4721650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga janar,nr pun 37-34, kontrate 9-9,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,675,930 2024-02-01 2024-02-02 5121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga janar,nr pun 50-46 kontrate 0-0,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,427 2024-02-01 2024-02-02 4421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga janar,nr pun 1-1, kontrate 0-0VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 987,382 2024-02-01 2024-02-02 4921650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga janar,nr pun 13-13 kontrate 10-10,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,290,320 2024-02-01 2024-02-02 4121650012024 Elektricitet 2165001 Bash Vore,lik energji dhjetor,permbledhese faturave dhjetor 23
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,450,796 2024-02-01 2024-02-02 4221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga janar,nr pun 24-17 kontrate 9-7,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 216,040 2024-02-01 2024-02-02 4821650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga janar,nr pun 24-17 kontrate 9-7,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,375,346 2024-02-01 2024-02-02 4621650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga janar,nr pun 32-29, kontrate 5-4,VKB miratim nr pun nr 69 dt 22.12.2023,miratim Prefekt Tr nr 1690/1 dt 4.1.2024