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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 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) Integrated Energy BV SPV Tirane 2,144,268 2023-04-13 2023-04-19 24021650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 42 dt 12.04.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac shkurt 2023. fat nr 691/2023 dt 02.03.2023
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,343,319 2023-04-13 2023-04-19 24121650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 42 dt 12.04.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac mars 2023. fat nr 951/2023 dt 03.04.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 14,175,000 2023-04-18 2023-04-19 24721650012023 Te tjera transferta tek individet Bashk Vore,lik bonuse qeraje termeti,shkurt 2023,VKM nr 9 dt 23.02.2023,konfirm prefekture 353/1 dt 10.03.2023,listepagese shkurt 2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 28,075 2023-04-14 2023-04-18 24321650012023 Ndihme ekonomike Bashk Vore,lik ndihme ekonomike, VKB nr 20 dt 30.03.2023, konfirmim nr 560/1 dt 12.04.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2023-04-14 2023-04-18 24421650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik ndihme financiare urdher tit nr 44 dt 13.04.2023, VKB nr 23 dt 30.03.2023
    Bashkia Vore (3535) HASTOÇI Tirane 1,683,314 2023-04-07 2023-04-13 23221650012023 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 %sist asf rruga Marqinet,urdher Kryet 36 dt 4.04.2023,kontr 1743/5 dt 5.07.2019,procverb kolaudimi 6.03.2020,,çertifikate dorezimi 10.03.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 600,069 2023-04-12 2023-04-13 23921650012023 Ndihme ekonomike Bashk Vore,lik ekonomike,Vend Drejt Raj Tr nr 3 dt 03.04.2023,shkrese percjellese 226 dt 03.04.2023,listepagese mars
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 6,851,447 2023-04-07 2023-04-13 22721650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 32 dt 4.4.2023, vazhd kontrate 21/2 dt 6.01.2023,permbl situac 162 dt 10.3.2023,fat 27 dt 10.03.2023
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 6,362,057 2023-04-07 2023-04-12 22621650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 31 dt 4.4.2023,urdh prok nr 3639 dt 4.07.2022,njoffit 21/1 dt 4.1.2023,kontrate 21/2 dt 6.01.2023,permbl situac 154 dt 10.2.2023,fat 15 dt 27.2.2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 425,000 2023-04-06 2023-04-07 22421650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objektesh,shtese kontr 2855 dt 1.4.2021,kontr 29/3 dt 2.10.2019,,listepagese mars
    Bashkia Vore (3535) INPLY Tirane 1,371,564 2023-04-06 2023-04-07 22521650012023 Sherbime te tjera Bashk Vore,lik lik furniz mjete motorike e paisje profesionale,urdh lik nr 182 dt 9.12.2022,urdh pro nr 7872 dt 12.11.2021,njof fit 7872/4 dt 26.11.2021,kontr 7872/5 dt 14.12.2021,fat 45 dt 28.12.2021,fl hyrnr 23 dt 28.12.2021
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,570,535 2023-04-06 2023-04-07 23621650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik DS 5,VKB nr 34 dt 16.04.2021,konf Prefekt 652/1 dt 20.04.20214,VKM nr 780 dt 12.12.2022,permbledhese borderoje dt 4.4.2023
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 701,628 2023-04-06 2023-04-07 22321650012023 Shpenzime per honorare Bashk Vore,lik qera objektesh,honorare keshilltare,kontr 2607/2 dt 15.11.2019,kontr 2840 dt 1.04.2021,kontr 999 dt 4.3.2020,listepagese mars
    Bashkia Vore (3535) S I R E T A 2F Tirane 3,917,523 2023-04-05 2023-04-06 18821650012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik rik ndert kanali rr MiqesiaDomje,urdh lik nr 39 dt 4.04.2023vazhd kontr 1428/5 dt 29.5.2019,situac nr 1 dt 12.12.2019,akt dorez 29.12.2021,fat 280 dt 12.12.2019 seri 609932880
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2023-04-05 2023-04-06 17121650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik ndihme financiare,urdhe kryet 30 dt 29.3.2023,VKB nr 10 dt 23.02.2023,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 3,797,854 2023-04-03 2023-04-04 18421650012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga,listepagese mars ,nr pun 110-76,kontrate 110-77,kontrate 37-30
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,159,045 2023-04-03 2023-04-04 19221650012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga,listepagese mars ,nr pun 33-30,kontr 5-4
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 2,000,000 2023-04-03 2023-04-04 16821650012023 Transferta per klubet dhe asociacionet e sportit Bashk Vore,transferim fondi,urdher kryetari nr 19 dt 20.03.2023,VKB nr 78 dt 27.12.2022,konfirm prefekt 2400/2 dt 5.01.2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 329,462 2023-04-03 2023-04-04 18621650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese mars ,nr pun 110-76,kontrate 11-8
    Bashkia Vore (3535) BANKA E TIRANES Tirane 60,384 2023-04-03 2023-04-04 20421650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese mars ,nr pun 2-2,kontr 0