Treasury Transactions 2019-2026

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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 9,318,608,794.00 4,243 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 375,725 2026-06-01 2026-06-02 36821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 67,428 2026-06-01 2026-06-02 37421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 53,170 2026-06-01 2026-06-02 37521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,995,384 2026-06-01 2026-06-02 37321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 250,582 2026-06-01 2026-06-02 37221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2026-06-01 2026-06-02 35421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 345,692 2026-06-01 2026-06-02 36521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 50,896 2026-06-01 2026-06-02 36421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,732,864 2026-06-01 2026-06-02 36321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 88,800 2026-06-01 2026-06-02 37121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,334,176 2026-06-01 2026-06-02 36121650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) KLAJGER  KONSTRUKSION Tirane 13,950,000 2026-05-28 2026-05-29 34921650012026 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bash Vore,lik 5% garanci rind shkolla Isa Boletini,urdh kryet nr 34 dt 26.05.2026,vazhd kontr nr 57/6 dt 16.1.2023,akt kolaudimi 6.05.2024,procverb dorez dt 13.05.2026
    Bashkia Vore (3535) Aleksander Aleksi Tirane 18,250,000 2026-05-25 2026-05-28 54821650012026 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrim,urdh tit nr 16 dt 15.5.2026,urdh prok 5367 dt 9.12.2025,Kom V O nr 5367/2 dt 9.12.2025,njof fit 23.12.2025,kontr nr 280/162 dt 6.1.2026,situac janar shkurt dt 10.03.26,fat 11506,11507,dt10.3.26(dit 28633)
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,500,000 2026-05-25 2026-05-26 34721650012026 Te tjera transferta tek individet 2165001 Bash Vore,lik Rindertimi,familjet DS3,urdher nr 04 dt 10.2.2026,VKB nr 41,42, 42 dt 10.06.2020,konfirm Prefekt nr894/1 dt 12.06.2020,Vend K.Ministrave nr 524 dt 01.07.2020,listepagese e perfit,te grantit Rindert
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 899,000 2026-05-21 2026-05-22 34621650012026 Elektricitet 2165001 Bash Vore,lik energji,prill,permbledhese faturash dt 28.4.2026,konfirm Drejt Sherb nr 14/1 dt 10.05.2026
    Bashkia Vore (3535) Fatjon Deliu Tirane 18,250,000 2026-05-21 2026-05-22 34521650012026 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastri,urdh tit nr 16 dt 15.5.2026,urdh prok 5367 dt 9.12.2025,Kom V O nr 5367/2 dt 9.12.2025,njof fit 23.12.2025,kontr nr 280/162 dt 6.1.2026,situac janar shkurt dt 10.03.26,fat 11506,11507,dt10.3.26(dit 28633)
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,944 2026-05-19 2026-05-21 33121650012026 Pagese paaftesie 2165001 Bash Vore,lik paaftesi ,shkrese nr 22 dt 18.05.2026 listepagese maj 2026
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,827,824 2026-05-19 2026-05-21 33021650012026 Te tjera transferta tek individet 2165001 Bash Vore,lik paaftesi ,shkrese nr 22 dt 18.05.2026 listepagese maj 2026
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 5,632,940 2026-05-14 2026-05-18 32721650012026 Sherbime te tjera 2165001 Bash Vore,lik menaxhim mbetjeve urbane,vazhd kontr koncensioni nr 6597 dt 31.8.2017,situac mars,prill 2025,fat nr 248,nr 336 dt 07.05.2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 120,546 2026-05-14 2026-05-15 32821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik diference  paga punonjesit sherbimeveprill,listepagese ,nr pun 384-342,shkresa nr 270 dt 11.05.2026