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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  • 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 6,691,667,060.00 2,862 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 278,240 2023-07-03 2023-07-04 37321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga qershor,listepagese ,nr pun 415-368,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,451,519 2023-07-03 2023-07-04 39321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga qershor,listepagese ,nr pun 415-368,kontr 68-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 455,507 2023-07-03 2023-07-04 38121650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga qershor,listepagese ,nr pun 415-368,kontr 68-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 204,649 2023-07-03 2023-07-04 37721650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga qershor,listepagese ,nr pun 415-368,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,656,600 2023-07-03 2023-07-04 37921650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga qershor,listepagese ,nr pun 415-368,kontr 68-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 260,341 2023-07-03 2023-07-04 38721650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga qershor,listepagese ,nr pun 415-368,kontr 68-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 254,192 2023-07-03 2023-07-04 38321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga qershor,listepagese ,nr pun 415-368,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 71,040 2023-07-03 2023-07-04 39021650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga qershor,listepagese ,nr pun 415-368,kontr 68-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 4,288,551 2023-07-03 2023-07-04 37021650012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga qershor,listepagese ,nr pun 415-368,kontr 68-66
    Bashkia Vore (3535) ZDRAVO Tirane 20,359,508 2023-06-30 2023-07-03 36521650012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Vore,lik ndert shk 9vjec Picar,urdh lik 64 dt 19.06.2023,urdh prok nr 3483 dt 27.06.2022,ftese oferte 3483/5 dt 27.7.2022,njof fituesi 3483/8 dst 11.08.2022,kontrate 3483/10 dt 13.09.2022,sit nr 1dt 24.3.2023,fat 172/23 dt 24.03.23
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 8,198,837 2023-06-22 2023-06-23 36921650012023 Pagese paaftesie Bashkia Vore,likujduar paaftesi qershor 23,shkrese Sherb Soc.nr 384, 37, 118 dt 13.06.2023, listepagese qershor 2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 287,829 2023-06-21 2023-06-22 36821650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore ndihme financiare per djegie banese, VKB 34, dt 28.04.23, konfirmim prefekti 694/1, dt 12.05.23,urdher kryetari, 63, dt 19.06.23
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 260,883 2023-06-16 2023-06-19 36621650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik shpronesim ,urdher kryetari 64 dt 16.06.2023,VKM 598 dt 14.09.2022,permbledhese dt 15.06.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 593,627 2023-06-12 2023-06-13 36121650012023 Ndihme ekonomike Bashk Vore,lik nd ekonomike maj,Vendim Drejt nr 5 dt 23.05.2023,shkrese 310 dt 25.05.2023,bordero maj 2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 28,112 2023-06-12 2023-06-13 36221650012023 Ndihme ekonomike Bashk Vore,lik 6% nd ekonomike maj,VKb nr 35 dt 30.05.2023,konfirm prefekti 385/1 dt 7.06.2023,relacion sherb soc 33 dt 25.05.2023,bordero prill 2023
    Bashkia Vore (3535) KLAJGER KONSTRUKSION Tirane 11,894,169 2023-06-09 2023-06-13 36021650012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk Vore,lik Rindert shk mesme Isa Boletini(fonde rinder) ,urdh kryet likuid nr 60 dt 05.06.2023,kontrate nr 57/6 dt 16.01.2023,situac progresiv nr 1 dt 31.5.2023,fat nr11 dt 31.5.2023
    Bashkia Vore (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 531,300 2023-06-09 2023-06-12 30421650012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk Vore,lik vendim gjyqi per Naim Muka,urdher kryetari nr 54 dt 05.05.2023,vendim Gj Rr Sh nr 1143 dt 24.2.2021,fat 97/2023 dt 4.05.2023
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 374,000 2023-06-08 2023-06-12 31721650012023 Shpenzime per honorare Bashk Vore,lik ekspert jashtem,urdher kryetari nr 61 dt 6.06.2023,kerkese per lik 313 dt 17.3.2023,urdher nr 32 dt 20.02.2023,nr 33 dt 20.03.2023,listepagese 6.06.2023
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 778,128 2023-06-07 2023-06-08 35721650012023 Shpenzime per honorare Bashk Vore,lik qera objektesh,vazhd kontr 2223dt 19.04.2023,listepagese maj 23
    Bashkia Vore (3535) BANKA CREDINS Tirane 425,000 2023-06-07 2023-06-08 35821650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objektesh,vazhd kontr 2855 dt 01.04.2021,listepagese maj 23