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

  • Institution List
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  • Supplier List
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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 7,388,062,146.00 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) BANKA E TIRANES Tirane 256,736 2025-01-06 2025-01-07 921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun  4-4,kontr 0
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 63,797 2025-01-06 2025-01-07 2221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun 1-1kontr 0
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2025-01-06 2025-01-07 221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun 24-2 ,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 227,420 2025-01-06 2025-01-07 2021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun  6-5 ,kontr 0
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 302,456 2025-01-06 2025-01-07 721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun 7-6,kontr 0
    Bashkia Vore (3535) BANKA CREDINS Tirane 662,357 2025-01-06 2025-01-07 1021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun 9-8,kontr 10-9
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,848,786 2025-01-06 2025-01-07 2121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun  49-48 ,kontr 0
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,155,460 2025-01-06 2025-01-07 1621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun 19-19,kontr 10-9
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2025-01-06 2025-01-07 1821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun  2-2,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 688,706 2025-01-06 2025-01-07 321650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun 10-10 ,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,650,756 2025-01-06 2025-01-07 621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun  37-29,kontr 9-9
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,747,179 2025-01-06 2025-01-07 121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun 24-14 ,kontr 9-7
    Bashkia Vore (3535) BAMI HOLDING Tirane 247,820 2024-12-18 2025-01-07 76721650012024 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bash Vore,lik 5% garanci objekti,rip infrastruktura Vore,urdher kryet nr 124 dt 17.12.2024,kontr 1304/5 dt 28.5.2019.Akt kolaud nr 1304/13 dt 31.7.2019,Çertifikate dorezimi nr 1304/14 dt 31.7.2020
    Bashkia Vore (3535) KEGLI-DURI Tirane 1,380,600 2024-12-26 2025-01-07 80521650012024 Te tjera materiale dhe sherbime speciale 2165001 Bashkia Vore,lik blere cakull ,inerte,urdh titull nr 136 dt 26.12.2024,urdh proknr 5906 dt 5.09.2024,njof fit 5906 dt 5.09.2024,kontr nr 5906/9 dt 06.09.2024,fat 13650 dt 23.12.2024 ,fl hyr nr 22 dt 23.12.2024
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 909,800 2024-12-30 2024-12-31 81421650012024 Pagese paaftesie 2165001 Bashkia Vore,lik invalid,shkr percjellese Sherb Soc nr 93 dt 19.11.2024dhjetor 24,bordero dhjetor
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 135,000 2024-12-30 2024-12-31 81121650012024 Pagese paaftesie 2165001 Bashkia Vore,lik shperbl nd ekon 6% ,VKM nr854 dt 26.12.2024
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,050,000 2024-12-30 2024-12-31 81221650012024 Ndihme ekonomike 2165001 Bashkia Vore,lik shperblim nd ekonomike dhjetor 24,VKM nr 854 dt 26.12.2024 bordero dhjetor
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,660,000 2024-12-30 2024-12-31 81321650012024 Pagese paaftesie 2165001 Bashkia Vore,lik shperblim paaftesi dhjetor 24,VKM nr 854 dt 26.12.2024 bordero dhjetor
    Bashkia Vore (3535) Ardit Ceka Tirane 52,560 2024-12-30 2024-12-31 80921650012024 Shpenzime te tjera transporti 2165001 Bash Vore,lik vaj,filtra fadrome,detyr prapamb ,urdh prok nr 419 dt 4.9.2019,ftese oferte dt 4.9.2019,fat nr 50 dt 11.09.2019,fl hyr nr 32 dt 11.09.2019,proc verb dorez dt 11.09.2019
    Bashkia Vore (3535) KLAJGER  KONSTRUKSION Tirane 5,000,000 2024-12-24 2024-12-31 78021650012024 Shpenzime per te tjera materiale dhe sherbime operative 2165001 Bashkia Vore,lik prishje e transport inerte per r,urdh titull nr 12 dt 20..2024,urdh prok nr 6652/3 dt 22.11.2022,njof fit nr 6652/11 dt 20.12.2022,kontr 6652/12 dt 30.12.2022,fat nr 5 dt 20.2.2023