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 7,542,488,912.00 3,312 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) PRO GREEN Tirane 192,937 2023-11-08 2023-11-09 71521650012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik mbikqyrje ndert rrjeti kanalizimeve Fushe -Domje,urdh kryet 101 dt 02.11.2023,urdh proknr 1041/3 dt 22.2.2023,fteseoferte 22.2.2023,njoffit 2.08.2023,fat 12/2023 dt 3.11.2023
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 10,500 2023-11-08 2023-11-09 73521650012023 Sherbime te tjera Bashk Vore,lik shpen per kartele pasurie,urdher kryetari nr 108 dt 7.11.2023,kerkese 42378 dt 06.11.2023,fat 133034 dt 06.11.2023
    Bashkia Vore (3535) Bazjon Tragaj Tirane 754,200 2023-11-08 2023-11-09 73921650012023 Sherbime te tjera Bashk Vore,lik materiale ,soba ngrohje arsimi,urdh kryet 112 dt 7.11.2023,urdh prok nr 5502 dt 16.10.2023,ftese oferte 16.10.2023,njof fit 25.10.2023,fat 16/2023 dt 31.10.2023,fl hyr nr 12 dt 31.10.2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2023-11-08 2023-11-09 71921650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objekte,kontrate 2808/1 dt 26.5.2023,bordero tetor 2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 653,365 2023-11-08 2023-11-09 70921650012023 Ndihme ekonomike Bashk Vore,lik nd ekonomike tetor ,vendim Drej rajonale nr 10 dt 30.10.2023,shkrese percjellese 636 dt 30.10.2023,listepagesa tetor
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 45,500 2023-11-06 2023-11-07 71021650012023 Sherbime te tjera Bashk Vore,lik shp kartel;e pasurie,urdh kryet nr 102 dt 2.11.2023,kerkese 42010 dt 1.11.2023,fat 131042 dt 1.11.2023
    Bashkia Vore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 499,200 2023-11-06 2023-11-07 71221650012023 Sherbime te tjera Bashk Vore,lik siguracion punonjesit e mbreojt zjarrit,urdh kryet nr 104 dt 2.11.2023,urdh prok nr 4961/3 dt 15.09.2023,ftese oferte 15.09.2023,njof fit 19.09.2023,fat 793 dt 22.09.2023,procverb dorez 29.09.2023
    Bashkia Vore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 499,324 2023-11-06 2023-11-07 71321650012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk Vore,lik siguracion mjete bashkise,urdh kryet nr 105 dt 2.11.2023,urdh prok nr 4286/3 dt 22.08.2023,ftese oferte 22.08.2023,njoffit 24.08.2023,fat 823 dt 28.8.2023,procverb dorez 28.8.2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 956,804 2023-11-01 2023-11-02 70321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor,listepagese ,nr pun 418-365,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,427 2023-11-01 2023-11-02 68621650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor,listepagese ,nr pun 418-365,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,809,031 2023-11-01 2023-11-02 70021650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor,listepagese ,nr pun 418-365,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2023-11-01 2023-11-02 70421650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor,listepagese ,nr pun 418-365,kontr 68-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 268,501 2023-11-01 2023-11-02 68921650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor,listepagese ,nr pun 418-365,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 71,040 2023-11-01 2023-11-02 70521650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor,listepagese ,nr pun 418-365,kontr 68-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 224,663 2023-11-01 2023-11-02 69721650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor,listepagese ,nr pun 418-365,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,329,194 2023-11-01 2023-11-02 69321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor,listepagese ,nr pun 418-365,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,667,731 2023-11-01 2023-11-02 69421650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor,listepagese ,nr pun 418-365,kontr 68-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 229,338 2023-11-01 2023-11-02 69821650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor,listepagese ,nr pun 418-365,kontr 68-66
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,041,889 2023-11-01 2023-11-02 68521650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor,listepagese ,nr pun 418-365,kontr 68-66
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 95,542 2023-11-01 2023-11-02 69121650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor,listepagese ,nr pun 418-365,kontr 68-66