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 8,633,222,770.00 3,918 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) AEK MUNELLA Tirane 4,958,620 2025-12-24 2025-12-29 81521650012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2165001 Bashkia Vore,lik rehabilitim Rezevuari Gjokaj ,vazhd ,kontrate nr 74/2 dt 09.1.2025 ,situac  dt 18.12.2025,fat nr 32 dt 18.12.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,035,321 2025-12-23 2025-12-24 81621650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike nentor ,permbledhese fat nentor2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,944 2025-12-23 2025-12-24 8122165002025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi Berxull dhjetor shkrese Sherb Social nr 84 dt 17.12.2025,listepagese,
    Bashkia Vore (3535) Ujesjelles Kanalizime Vora Tirane 828,828 2025-12-23 2025-12-24 8172165001025 Uje 2165001 Bashkia Vore,lik uje nentor,permbledh fat  dt 30.11.2025,
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-12-23 2025-12-24 82221650012025 Shpenzime per te tjera materiale dhe sherbime operative 2165001 Bashkia Vore,lik pagese komisin per konkurse ne detyre,shkrese per lik 5912 dt 26.11.2025 ,listepagese
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 375,000 2025-12-23 2025-12-24 82421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  6-6
    Bashkia Vore (3535) BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE Tirane 1,374,823 2025-12-23 2025-12-24 8132165002025 Shpenzime per te tjera materiale dhe sherbime operative 2165001 Bashkia Vore,lik pagese projekti moshuarve,vazhd mareveshje nr1587 dt 27.3.2025,fature 269- dt 5.12.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 3,500,000 2025-12-22 2025-12-24 8142165002025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik DS3,fam prek nga termeti,urdher nr 20 dt 10.4.2025,VKB nr 42 dt 10.06.20,Konfirm prefekt nr 894/1 dt 12.06.2020,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 11,072,184 2025-12-23 2025-12-24 8112165002025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi Vore,Berxull ,prezedhjetor shkrese Sherb Social nr 84 dt 17.12.2025,permbledhese listepagese,
    Bashkia Vore (3535) Ermelinda Tereziu Tirane 118,000 2025-12-23 2025-12-24 82021650012025 Sherbime te tjera 2165001 Bashkia Vore,lik sherb dekorefestive,urdh kryetnr 132 dt 2.12.2025,kerkesenr 2097 dt 2.10.2025,proc verb dt 5.10.2025,fat nr 24 dt 3.12.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,737,000 2025-12-23 2025-12-24 82521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  6-6
    Bashkia Vore (3535) MARTINI KONSTRUKSION - REAL ESTATE Tirane 1,949,178 2025-12-12 2025-12-15 79521650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik shp.objekte shkolla,lyerje, vazhd kontrate nr 3179/13 dt 29.08.2025 ,situac nr 2 dt 10.12.2025,fat nr 65 dt 10.12.2025,proc verb dorez nr 3179/5 dt 10.12.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 27,871 2025-12-12 2025-12-15 79721650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik ndihme ekonomike 6% tetor,VKB nr 41 dt 26.11.2025,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2025-12-12 2025-12-15 79621650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik ndihme financiare,kemio,hemodialize,VKB nr 42 dt 26.11.2025,relacion nr 5918 dt 26.11.2025,listepagese
    Bashkia Vore (3535) 2AK Group Tirane 636,000 2025-12-10 2025-12-15 79221650012025 Sherbime te tjera 2165001 Bashkia Vore,lik rip ulluqe,fasada palestres shk.Marqinet,urdh Kreyt nr 135 dt 10.12.2025,urdh prok nr 5455 dt 5.11.2025,ftese oferte dt 5.11.2025,njof fit 5455/3 dt 18.11.2025,,fat nr 44 dt 4.12.2025,proc verb dorez dt 5455/5 dt 4.
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 436,924 2025-12-10 2025-12-11 78921650012025 Pagese paaftesie 2165001 Bashkia Vore,lik nd ekonomike nentor 25,shkrese e Drejt Rajonale vendim nr 11 dt 26.11.2025,shkrese percjellese nr 924 dt 27.11.2025listepagese,30.11.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 430,000 2025-12-10 2025-12-11 79421650012025 Shpenzime te tjera qiraje 2165001 Bashkia Vore,lik bonus qeraje nentor ,urdher kryet nr  36 dt 13.05.2025,VKB nr 22 dt 15.4.2024,konfirm prefekt nr 463/1 dt 23.04.2024,bordero nentor
    Bashkia Vore (3535) VIANTE KONSTRUKSION Tirane 9,791,487 2025-11-26 2025-12-09 73221650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,sist asfalt rruga Shehi-Liqeni,Picar,urdher kryet 64 dt 10.7.2025, vazhd ,kontr 4900/14 dt 18.11.24,sit pjesor 1.10.2025,fat 83 dt 01.10.2025
    Bashkia Vore (3535) Impuls 10 Tirane 7,666,203 2025-12-04 2025-12-05 71821650012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2165001 Bashkia Vore,lik rip rruge,muri mbajtes urdh prok nr 3367 dt 16.7.2025,njof kontr 16.7.2025,njof fit 3367/11 dt 28.8.2025,kontrate nr 3367/12 dt 8.09.2025,situac nr 1 dt 12.11.2025,fat nr 19 dt 12.11.2025
    Bashkia Vore (3535) AEK MUNELLA Tirane 7,400,500 2025-11-26 2025-12-04 73521650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik rehabilitim Rezevuari Gjokaj ,vazhd ,kontrate nr 74/2 dt 09.1.2025 ,situac nr 2 dt 27.10.2025,fat nr 22 dt 27.10.2025