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

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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 7,687,412,737.00 3,411 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 573,638 2025-04-08 2025-04-09 19421650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike mars 25,shkrese e Drejt Rajonale vendim nr 3 dt 28.03.2025,listepagese,
    Bashkia Vore (3535) Zyra e Permbarimit Privat Strati Tirane 947,808 2025-04-08 2025-04-09 19221650012025 Shpenzime gjyqesore 2165001 Bashkia Vore,lik sherbim permbarimor per B Coli dhe A Brace,,urdher kryetari nr 21 dt 8.4.2025,Vendim gjykate Apeli nr 2280 dt 4.6.2018,shkrese ekzekutim vendimi nr 2150 dt 20.3.2019,fature nr 52,53 dt 4.4.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,085,625 2025-03-25 2025-04-04 15421650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike, permbledhes faturash nr 60 dt 19.3.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,716 2025-04-03 2025-04-04 19121650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike, fat nr 241126242522 nentor 24,kontrate nr C 055052
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2025-04-03 2025-04-04 18721650012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bashkia Vore,lik qera godine Bashkise mars,vazhd kontr nr 2855 dt 201.04.2021,nr kontr 2808/1 dt 26.5.2023,,listepagese mars  ,tatim burim
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 955,950 2025-04-03 2025-04-04 18621650012025 Shpenzime per qiramarrje ambjentesh 2165001 Bashkia Vore,lik honorare keshilltare mars ,qera magazine,qend shendetes,etj,vazhd kontr nr 3104 dt 20.5.2020,kontr 1069/3 dt 27.2.2022,kontr nr 2 dt 10.2.2022,tatim burim ,listepagese mars
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 15,000 2025-04-03 2025-04-04 1892165002025 Sherbime te tjera 2165001 Bashkia Vore,lik bonus qeraje, urdher Kryet nr 2 dt 30.1.2025,VKB nr 7 dt 27.2.2025,Konfirm Pref nr 332/1 dt 10.3.2025,listepagese mars
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2025-04-03 2025-04-04 18821650012025 Sherbime te tjera 2165001 Bashkia Vore,lik trajnim pergatitje sportive,urdher kryet nr4 dt  3.2.2025 ,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 180,000 2025-04-03 2025-04-04 1852165002025 Pagese paaftesie 2165001 Bashkia Vore,lik shperb paaftesi, shkresa nr 176 dt 11.3.2025,listepagese mars
    Bashkia Vore (3535) BANKA E TIRANES Tirane 47,813 2025-04-03 2025-04-04 1592165002025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik shperb pension, urdher tit. nr 38 dt 19.3.2025,listepagese mars
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 4,897,150 2025-03-28 2025-04-03 16121650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac janar shkurt 2025,fat nr 122,211 dt 11.2.2025,dt 6.03.2025,
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 84,382 2025-04-02 2025-04-03 18921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik page ,urdher nr 36 dt 13.3.2025,listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 621,809 2025-04-01 2025-04-02 16421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-10,kontr 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 43,157 2025-04-01 2025-04-02 17621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-1,kontr 0-0
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 42,358 2025-04-01 2025-04-02 17421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-1,kontr 0-0
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,258,713 2025-04-01 2025-04-02 16921650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-12,kontr 9-9
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,561,171 2025-04-01 2025-04-02 16221650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-14,kontr 9-7
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,350,474 2025-04-01 2025-04-02 16621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-124,kontr 5-5
    Bashkia Vore (3535) BANKA E TIRANES Tirane 208,171 2025-04-01 2025-04-02 18221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-5,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,392,904 2025-04-01 2025-04-02 17321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-32,kontr 0