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

  • Institution 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 8,903,771,975.00 4,062 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 1,869,981 2026-03-02 2026-03-03 12221650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,451,460 2026-03-02 2026-03-03 15521650012026 Ndihme ekonomike 2165001 Bash Vore,lik paga projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,listepagese dt 02.03.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,357,568 2026-03-02 2026-03-03 13221650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 134,856 2026-03-02 2026-03-03 12721650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,541,457 2026-03-02 2026-03-03 13521650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 44,400 2026-03-02 2026-03-03 14321650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 88,800 2026-03-02 2026-03-03 14421650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 312,570 2026-03-02 2026-03-03 13121650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,913,988 2026-03-02 2026-03-03 14721650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 703,957 2026-03-02 2026-03-03 13421650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 980,000 2026-02-23 2026-02-24 10021650012026 Sherbime te tjera 2165001 Bash Vore,likbursa viti 25-26,VKM nr 666 dt 10.10.2019,shkrese Drejt Ars Sportir nr 8/1 dt 12.2.2026,VKB nr 48 dt 26.12.2025,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 4,450,000 2026-02-23 2026-02-24 10321650012026 Sherbime te tjera 2165001 Bash Vore,lik bursa viti 25-26,VKM nr 666 dt 10.10.2019,shkrese Drejt Ars Sportir nr 8/1 dt 12.2.2026,VKB nr 48 dt 26.12.2025,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,095,069 2026-02-19 2026-02-23 11721650012026 Pagese paaftesie 2165001 Bash Vore,lik paaftesi ,shkrese nr 9 dt 17.2.2026 listepagese shkurt
    Bashkia Vore (3535) BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE Tirane 511,875 2026-02-20 2026-02-23 9521650012026 Shpenzime per te tjera materiale dhe sherbime operative 2165001 Bash Vore,lik shp. projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,fat nr 22,23,24 dt 4.2.2026
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 34,965 2026-02-19 2026-02-20 10121650012026 Ndihme ekonomike 2165001 Bash Vore,lik ndihme ekono 6% dhjetor,VKB nr nr 2 dt 29.01.2026,relac Sherb Soc nr 606 dt 28.1.2026,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,944 2026-02-19 2026-02-20 11821650012026 Pagese paaftesie 2165001 Bash Vore,lik paaftesi ,shkrese nr 9 dt 17.2.2026 listepagese shkurt
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 145,000 2026-02-10 2026-02-11 5821650012026 Sherbime te tjera 2165001 Bash Vore,lik ,qera janar,bonus qeraje,urdher Kryet nr 3 dt 10.2.2026,VKB nr 22 dt 15.4.2024,Konf prefekt 463/1 dt 23.04.2024,listepagesa janar 26
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 399,554 2026-02-10 2026-02-11 9621650012026 Ndihme ekonomike 2165001 Bash Vore,lik ndihme ekonomike janar,Vendim nr 1 dt 26.1.2026,Shkrese Sherb Soc. nr 7 dt 4.02.2026,listepagese
    Bashkia Vore (3535) BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE Tirane 215,400 2026-02-04 2026-02-05 9421650012026 Shpenzime per te tjera materiale dhe sherbime operative 2165001 Bash Vore,lik shp. projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,fat nr 20,21 dt 20.01.2026
    Bashkia Vore (3535) Fast Shipping Tirane 35,000 2026-02-04 2026-02-05 5721650012026 Sherbime te tjera 2165001 Bash Vore,lik sherbime portuale,urdher kryet nr 2 dt 30.1.2026,fat nr 1 dt 29.1.2026