Treasury Transactions 2019-2026

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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 9,045,256,573.00 4,161 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) FUSHA Tirane 19,619,958 2026-04-08 2026-04-10 24921650012026 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik pastrim qyteti ,urdh kryet nr 9 dt 01.4.2026,vazhd kontr nr 1903/8 dt 31.05.2019,vazhd situac shtator-dhjetor 21, fat nr 185,nr 219, nr 124,nr  293,nr 30.9.2021---31.12.2021 dt 23.11.2017 , Detyr prap
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 517,875 2026-04-03 2026-04-07 25221650012026 Ndihme ekonomike 2165001 Bash Vore,lik paga projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,fat nr 64,65,66 dt 02.04.2026
    Bashkia Vore (3535) BANKA E TIRANES Tirane 250,582 2026-04-01 2026-04-03 23821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 44,400 2026-04-01 2026-04-03 23521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,482,910 2026-04-01 2026-04-03 24721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,listepagese dt 01.4.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 71,728 2026-04-03 2026-04-03 25121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,721,318 2026-04-01 2026-04-03 22221650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 235,639 2026-04-01 2026-04-03 22521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2026-04-01 2026-04-03 24121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 8,528,905 2026-04-01 2026-04-03 21521650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 45,861 2026-04-01 2026-04-03 23121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,847,217 2026-04-01 2026-04-03 21421650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 110,020 2026-04-01 2026-04-03 22121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 132,185 2026-04-01 2026-04-03 21921650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 3,191,623 2026-04-01 2026-04-03 23921650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 716,316 2026-04-01 2026-04-03 21621650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,339,546 2026-04-01 2026-04-03 22421650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 625,559 2026-04-01 2026-04-03 22621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,334,609 2026-04-01 2026-04-03 22021650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 572,644 2026-04-01 2026-04-02 21721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93