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 E TIRANES Tirane 35,520 2023-06-02 2023-06-05 33921650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga maj,listepagese ,nr pun 415-368,kontr 68-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 4,216,799 2023-06-02 2023-06-05 31821650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga maj,listepagese ,nr pun 415-368,kontr 68-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 330,870 2023-06-02 2023-06-05 32021650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga maj,listepagese ,nr pun 415-368,kontr 68-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 264,733 2023-06-02 2023-06-05 32121650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga maj,listepagese ,nr pun 415-368,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,251,081 2023-06-02 2023-06-05 32621650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga maj,listepagese ,nr pun 415-368,kontr 68-66
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 149,580 2023-05-30 2023-05-31 31521650012023 Uje Bashk Vore,lik uje prill,konfirm Sekt Sherb nr 42 dt 24.04.2023,permbledhese faturash prill 23
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 940,550 2023-05-30 2023-05-31 31421650012023 Elektricitet Bashk Vore,lik energji prill,konfirm Sekt Sherb nr 41 dt 24.04.2023,permbledhese faturash prill 2023
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 2,000,000 2023-05-25 2023-05-30 31321650012023 Transferta per klubet dhe asociacionet e sportit Bashk Vore,transferim fondi,urdher kryetari nr 59 dt 24.05.2023,VKB nr 78 dt 27.12.2022,konfirm prefekt 2400/2 dt 5.01.2023
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 8,609,451 2023-05-25 2023-05-30 30821650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 355 dt 18.05.2023, vazhd kontrate 21/2 dt 6.01.2023,permbl situac 13 dt 31.3.2023,fat 33 dt 06.04.2023
    Bashkia Vore (3535) ARKONSTUDIO Tirane 4,232,100 2023-05-25 2023-05-30 31021650012023 Shpenz. per rritjen e AQ - studime ose kerkime Bashk Vore,likstud projekt,optimizmi ujesjellesi qyteti Vore,vazhd kontr 8573/2 dt 29.12.20202,diference fatyre 24/2021 dt 28.10.2021,fl hyr nr 18 dt 28.10.2021shkrese AKUM 487 dt 6.3.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,404,112 2023-05-23 2023-05-24 30921650012023 Pagese paaftesie Bashk Vore,lik paaftesi maj 23,shkrese Sherb Soc.nr 32,105,329 dt 16.05.2023, listepagese maj 2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 36,648 2023-05-17 2023-05-18 30721650012023 Ndihme ekonomike Bashk Vore,lik 6% nd ekonomike,VKB nr 27 dt 28.04.2023,konfirm prefekt 694/1 dt 12.05.2023,relacion sherb Soc. nr 29 dt 25.04.2023,bordero prill 2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 598,282 2023-05-09 2023-05-10 30521650012023 Ndihme ekonomike Bashk Vore,lik nd ekonomike,Vendim Drejt nr 4 dt 28.04.2023,shkrese 262 dt 28.04.2023,bordero prill 2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,151,200 2023-05-09 2023-05-10 30621650012023 Sherbime te tjera Bashk Vore,lik bursa viti 2022-2023,VKB nr 80 dt 27.12.2022,konfirm prefekti 9/1 dt 6.01.2023,vendim 666 dt 10.10.2019,shkrese percj 6478/54 dt 11.11.2022,listepagese 26.04.2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 425,000 2023-05-05 2023-05-08 30121650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objektesh,vazhd kontr 2855 dt 01.04.2021,listepagese prill 23
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 812,128 2023-05-05 2023-05-08 30021650012023 Shpenzime per honorare Bashk Vore,lik qera objektesh,honorare keshilltare,kontr 3104 dt 20.05.2020,kontr 2840 dt 1.04.2021,kontr 2223 dt 19.4.2023,listepagese prill 23
    Bashkia Vore (3535) VITO-KONOMI Tirane 140,000 2023-05-04 2023-05-08 29921650012023 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashk Vore,lik kthim shume paguar me teper ,urdher 53 dt 4.05.2023,shkrese 2430 dt 2.05.2023,shkrese ASHKDV Kamez -Vore,nr 459/1 dt 6.02.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 12,665,000 2023-05-04 2023-05-05 29821650012023 Te tjera transferta tek individet Bashk Vore,lik bonuse qeraje termeti,VKB nr 21 dt 30.3.2023,konfirm prefekti 560/1 dt 12.04.2023,listepagese mars 23
    Bashkia Vore (3535) BANKA E TIRANES Tirane 71,040 2023-05-02 2023-05-03 279221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 2-2
    Bashkia Vore (3535) BANKA E TIRANES Tirane 202,991 2023-05-02 2023-05-03 281221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 5-5