Treasury Transactions 2019-2025

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Transactions Value:

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 7,817,638,803.00 3,472 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 35,520 2024-05-02 2024-05-03 21321650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2024-05-02 2024-05-03 22621650012024 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik  qera objekte,vazhd kontrate 2808/1 dt 26.5.2023,listepagese prill
    Bashkia Vore (3535) BANKA E TIRANES Tirane 175,194 2024-05-02 2024-05-03 20821650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-05-02 2024-05-03 21821650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,131,605 2024-05-02 2024-05-03 19921650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,267,030 2024-05-02 2024-05-03 21021650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 283,659 2024-05-02 2024-05-03 21421650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 69,270 2024-05-02 2024-05-03 20221650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 260,093 2024-05-02 2024-05-03 20621650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 961,933 2024-05-02 2024-05-03 21521650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,051,638 2024-05-02 2024-05-03 19721650012024 Elektricitet 2165001 Bash Vore,lik energji mars,permbledhese faturave nr 59 dt 25.04.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-05-02 2024-05-03 21621650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,496,875 2024-05-02 2024-05-03 20521650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,488,641 2024-05-02 2024-05-03 21221650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 934,648 2024-05-02 2024-05-03 20721650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,425,631 2024-05-02 2024-05-03 22021650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 49,575 2024-05-02 2024-05-03 22121650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,000,000 2024-05-02 2024-05-03 22321650012024 Te tjera transferta tek individet 2165001 Bash Vore,lik termeti,familjet DS1, DS 2,DS 3 Vore,urdher tit lik nr 23 dt 19.4.2024,VKB nr 42 dt 10.06.2020,VKB nr 84 dt 11.12.2020,Konfirm Prefekt 894/1 dt 12.06.2020,Vendim nr 524 dt 01.07.2020,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 193,589 2024-05-02 2024-05-03 22521650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 40,848 2024-05-02 2024-05-03 21121650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39