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 198,150 2023-03-02 2023-03-03 11921650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese shkurt ,nr pun 7-5
    Bashkia Vore (3535) BANKA CREDINS Tirane 214,680 2023-03-02 2023-03-03 12221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese shkurt ,nr pun 6-4
    Bashkia Vore (3535) BANKA CREDINS Tirane 410,345 2023-03-02 2023-03-03 12621650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese shkurt ,nr pun 13-12,
    Bashkia Vore (3535) BANKA CREDINS Tirane 230,805 2023-03-02 2023-03-03 11821650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese shkurt ,nr pun 6-6
    Bashkia Vore (3535) BANKA E TIRANES Tirane 30,192 2023-03-02 2023-03-03 13621650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese shkurt ,nr pun 1-1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 178,217 2023-03-02 2023-03-03 13721650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese shkurt ,nr pun 5-5
    Bashkia Vore (3535) BANKA CREDINS Tirane 3,781,695 2023-03-02 2023-03-03 11521650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese shkurt ,nr pun 110-76,kontrate 37-30
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,121,411 2023-03-02 2023-03-03 12321650012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga,listepagese shkurt ,nr pun 33-29, kontrate 5-5
    Bashkia Vore (3535) BANKA CREDINS Tirane 216,962 2023-03-02 2023-03-03 12821650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese shkurt ,nr pun 6-6
    Bashkia Vore (3535) BANKA CREDINS Tirane 873,822 2023-03-02 2023-03-03 13321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese shkurt ,nr pun 19-19
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 2,000,000 2023-02-22 2023-02-24 11121650012023 Transferta per klubet dhe asociacionet e sportit Bashk Vore,transferim fondi,urdher kryetari nr 12 dt 21.2.2023,VKB nr 78 dt 27.12.2022,konfirm prefekt 2400/2 dt 5.01.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,868,838 2023-02-22 2023-02-23 11221650012023 Pagese paaftesie Bashk Vore,lik paaftesi shkurt,shkresa Sherb Socnr 10,114,42 dt 13-16.2.2023.listepagese shkurt 2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 14,195,000 2023-02-20 2023-02-21 11021650012023 Te tjera transferta tek individet Bashk Vore,lik bonuse qeraje termeti,janar 23,VKM nr 3 dt 23.01.2023,konfirm prefekture 143/1 dt 03.02.2023,listepagese janar 2023
    Bashkia Vore (3535) SWISS AUTO Tirane 123,000 2023-02-16 2023-02-21 10721650012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk Vore,lik shpenzime karrotreci,urdh kryet 224 dt 29.12.2022,urdh prok nr 3171/3 dt 13.06.2022,ftese oferte 3171/4 dt 13.06.2022,njof fit 3171/10 dt 13.06.2022,kontr 3171/11 dt 13.06.2022,fat 46 dt 4.10.2022,situac 1-30/09/2022
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,589,733 2023-02-16 2023-02-21 10821650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 11 dt 16.02.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac nentor 2022,fat nr 6071 dt 01.12.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 14,195,000 2023-02-20 2023-02-21 10921650012023 Te tjera transferta tek individet Bashk Vore,lik bonuse qeraje termeti,dhjetor 22,VKM nr 75 dt 27.12.2022,konfirm prefekture 2400/1 dt 29.12.2022,listepagese dhjetor 22
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,653,207 2023-02-16 2023-02-20 10521650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 09 dt 16.02.2023, kontrate nkonçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac dhjetor 2022 fat nr 73/2023 dt 9.01.2023
    Bashkia Vore (3535) KURORA Tirane 4,763,877 2023-02-13 2023-02-16 10321650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,vazhd kontr negocim pa shpallje paraprake nr 4981/6 dt 16.9.2022,situac nr 4 periudha 1-16 dhjetor 2022,fat 131/2022 dt 19.12.2022
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 32,007 2023-02-13 2023-02-14 10421650012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk Vore,lik takse vjetore,urdher kryetari nr 8 dt 10.02.2023,fat 2300072436 dt 7.25.2023 seri 3808793
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 2,000 2023-02-13 2023-02-14 9921650012023 Sherbime te tjera Bashk Vore,lik shpen per kartele pasurie,urdher kryetari nr 6 dt 210.02.2023,kerkese 3111 dt 9.02.2023,fat 16929 dt 9.2.2023