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 8,768,021,043.00 3,986 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) POSTA SHQIPTARE SH.A Tirane 300,000 2026-01-19 2026-01-20 3921650012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bash Vore,lik ndihme financiare hemodialize e kemio,VKB nr nr 46 dt 26.12.2025,relacion nr 6329 dt 23.12.2025,listepagese
    Bashkia Vore (3535) EAGLE CONS Tirane 2,119,300 2026-01-14 2026-01-16 84721650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001,Bashk Vore,lik (Fonde prapamb) nr ditari 118373 ,lik rik shk mesme Vajdin Lame ,vazhd kontr 2520/5 dt 26.06.2019,situac 15.5.2020,dif fat 77 dt 15.5.2020 seri 70235462 proc verb kolaud 15.5.2020
    Bashkia Vore (3535) Impuls 10 Tirane 4,596,398 2026-01-14 2026-01-16 84921650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik rip rruge,muri mbajtes  vazhd kontrate nr 3367/12 dt 8.09.2025,dif situac nr 1dhe sit plote nr 2 dt 31.12.2025,fat nr 23 dt 31.12.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 427,233 2026-01-07 2026-01-15 3721650012026 Ndihme ekonomike 2165001 Bash Vore,lik ndihme ekonomike dhjetor,Shkrese Sherb Soc. nr 1 dt 7.1.2026,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2026-01-10 2026-01-12 21121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate  40-34
    Bashkia Vore (3535) 2AK Group Tirane 642,000 2026-01-08 2026-01-09 83321650012025 Sherbime te tjera 2165001 Bashkia Vore,lik riprruge Preze-Palaq,urdh prok nr 5431 dt 5.11.2025,proc verb dt 11.11.2025,njof fit 5431/7 dt 11.11.2025,kontrate 5431/8 dt 19.11.2025,fat nr 53 dt 29.12.2025
    Bashkia Vore (3535) ILIA ELEZI Tirane 464,734 2026-01-08 2026-01-09 84021650012025 Shpenzime gjyqesore 2165001 Bashkia Vore,lik lik shp permbarimore ( blere fadrome ),vendim nr 228 dt 9.7.2025,shkresa nr 295 dt 23.09.2025,fat nr 56 dt 31.12.2025,urdher kryet nr 147 dt 31.12.2025
    Bashkia Vore (3535) T.M.A Tirane 10,330,400 2026-01-08 2026-01-09 84521650010025 Shpenzime gjyqesore 2165001 Bashkia Vore,lik shp gjyqi,per Muharrem Shutina,urdher kryet nr 116 dt 11.11.2025,vend nr 4882 dt 18.12.2017,,lik pjesor
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 12,240 2026-01-07 2026-01-08 3621650012026 Shpenzime per honorare 2165001 Bash Vore,lik honorar keshilltare,dhjetor,listepagese,tatim burim
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,963,275 2026-01-05 2026-01-07 121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 127,500 2026-01-06 2026-01-07 3521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik pagese prijeti per te moshuarit,marev nr 1587 dt 27.03.2025,urdher kryet nr 56 dt 19.06.2025,listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,879,918 2026-01-05 2026-01-07 2721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2026-01-05 2026-01-07 2421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 64,237 2026-01-05 2026-01-07 2821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA CREDINS Tirane 39,960 2026-01-05 2026-01-07 2021650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate  40-34
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 42,358 2026-01-05 2026-01-07 1721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 43,157 2026-01-05 2026-01-07 1921650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 128,658 2026-01-05 2026-01-07 621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2026-01-05 2026-01-07 2521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA CREDINS Tirane 119,880 2026-01-05 2026-01-07 1621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate  40-34