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.
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    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) SWISS AUTO Tirane 196,848 2023-12-22 2023-12-26 82721650012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk Vore,lik shpenzime karrotreci,urdh kryet 140 dt 15.12.2023,urdh prok nr 5430/3 dt 10.10.2023,ftese oferte 5430/4 dt 10.10.2023,njof fit 5430/6 dt 13.10.2023,kontr 5430/7 dt 10.10.2023,fat 71 dt 07.12.2023,situac 1-30/11/2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 45,452 2023-12-22 2023-12-26 82421650012023 Ndihme ekonomike Bashk Vore,lik 6% nd ekonomi VKB nr 63 dt 30.11.2023,konfirm prefekt 1621/1 dt 19.12.2023,listepagese
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 291,564 2023-12-22 2023-12-26 83021650012023 Uje Bashk Vore, lik uje nentor, permbledhse faturave nr 198 dt 21.12.2023
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 976,029 2023-12-22 2023-12-26 82921650012023 Elektricitet Bashk Vore,lik energji nentor, konfirm Sekt Sherb nr 197 dt 21.12.2023,permbl faturash nentor 2023
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 699,265 2023-12-22 2023-12-26 82321650012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk Vore,lik takse vjetore mjeteve Bashkise,shkrese nr184 dt 19.12.2023,fat 2300753606,dt 14.12.2023
    Bashkia Vore (3535) Egeu Stone Tirane 27,034,464 2023-12-19 2023-12-22 81821650012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk Vore,lik godina Kopshtit publik Vore,fonde rindertimi.urdher kryetari nr 133 dt 15.12.2023,vazhd kontrate nr 7528/11 dt 22.12.2021,situac pjesor nr 2,3,4,5 dt 23.12.2022deri dt 14.12.2023,fat nr 74,21,35,51,dt 23.12.2022 deri 14.12.23
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,215,820 2023-12-19 2023-12-22 81721650012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk Vore,lik vend gjyqi Apelit nr 2280 dt 4.6.2018,urdher kryetari 94 dt 4.10.2023,shkrese vendimi 6491 dt 22.12.2015,bordero bashkangjit
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 4,100,000 2023-12-19 2023-12-20 82121650012023 Te tjera transferta tek individet Bashk Vore,lik bonuse qera termeti prill-Korrik 2023,urdher 59 dt 30.10.2023,konfirm prefekture 1518/1 dt 16.11.2023,listepagesa perfituesve prill deri korrik 2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2023-12-18 2023-12-20 81921650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik ndihme financiare,urdher nr 134 dt15.12.2023,VKB nr 64 dt 30.11.2023,,Konf prefekt 1401/1 dt 18.12.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2023-12-19 2023-12-20 82221650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik ndihme financiare,urdher nr 134 dt18.12.2023,VKB nr 64 dt 30.11.2023,,Konf prefekt 1401/1 dt 18.12.2023
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,578,404 2023-12-16 2023-12-20 80121650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 131 dt 13.12.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac. nentor 2023. fat nr 2686/2023 dt 05.12.2023
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,185,406 2023-12-14 2023-12-20 79821650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 128 dt 13.12.2023, vazhd kontrate 21/2 dt 6.01.2023, situac 10 dt 13.11.2023,fat 108 dt 13.11.2023
    Bashkia Vore (3535) Adenis Kastrati Tirane 324,040 2023-12-06 2023-12-19 75121650012023 Kancelari Bashk Vore,lik kancelari,detyr prapamb shkresa instituc nr 6881 dt 13.12.2023,urdher prok nr 247 dt 26.8.2019,ftese oferte 27.8.19,njof fit 3.09.2019,fature 112 dt 10.09.2019 seri 78275315,fl hyr nr 30 dt 10.09.2019
    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