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.
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    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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 758,886 2023-12-04 2023-12-05 74921650012023 Elektricitet Bashk Vore,lik energji tetor, konfirm Sekt Sherb nr 170 dt 30.11.2023,permbl faturash tetor 2023
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2023-12-04 2023-12-05 7531650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik pagese ndihme financiare ,urdher titullari nr 121 dt 1.12.2023,listepagese 1.12.2023
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,908,943 2023-11-21 2023-11-24 74521650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 117 dt 20.11.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac. gusht 2023. fat nr 2043/2023 dt 06.09.2023
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,691,741 2023-11-21 2023-11-24 74321650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 115 dt 20.11.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac tetor 2023. fat nr 2559/2023 dt 07.11.2023
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 12,000 2023-11-22 2023-11-23 74421650012023 Sherbime te tjera Bashk Vore,lik shpen per kartele pasurie,urdher kryetari nr 116 dt 20.11.2023,kerkese 43282 dt 17.11.2023,fat 138675 dt 17.11.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 52,206 2023-11-21 2023-11-22 74721650012023 Ndihme ekonomike Bashk Vore,lik nd ekonomike 6% shtator ,VKB nr 57 dt 30.10.2023,Konfirm Prefekt 1518/1 dt 16.11.2023,Relacion 66 dt 19.10.2023,listepagesa shtator
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 3,000,000 2023-11-21 2023-11-22 74821650012023 Transferta per klubet dhe asociacionet e sportit Bashk Vore,transferim fondi,urdher kryetari nr 118 dt 21.11.2023,VKB nr 48 dt 26.07.2023,konfirm prefekt 1112/1 dt 08.8.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,775,558 2023-11-21 2023-11-22 74621650012023 Pagese paaftesie Bashk Vore,lik paaftesi nentor ,Shkre Sherb Soc nr 72 dt 20.11.2023,listepagesa nentor
    Bashkia Vore (3535) GLAVENICA Tirane 6,650,000 2023-11-15 2023-11-16 74221650012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik sist asfalt rruga Mijre ,Fjore,Gjec Koder ,urdh kryet nr 100 dt 19.10.2023,urdh prok nr 1893 dt 1.4.2019,njoffit 1893/4 dt 21.5.2019,kontrate 1893/5 dt 5.06.2019,sit nr 1 dt 30.07.2019,fat 110 dt 30.07.2019 seri 65874224
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,000,000 2023-11-15 2023-11-16 74321650012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk Vore,lik vend gjyqi,urdher kryet nr 94 dt 4.10.2023,urdh ekzek detyruesh 4832 dt 6.2.2022,Vendim Gj Sh I nr 6491 dt 22.12.2015,bordero bashkangjitur
    Bashkia Vore (3535) BAILIFF OFFICERS Tirane 108,000 2023-11-15 2023-11-16 71621650012023 Shpenzime gjyqesore Bashk Vore,lik vend gjyqi per kreditorin 4A M,urdher kryet nr 107 dt 03.11.2023,urdh ekzek 943 dt 07.09.2023,fat 38/2023 dt 15.09.2021
    Bashkia Vore (3535) DORIAN SKENDI Tirane 86,340 2023-11-15 2023-11-16 74121650012023 Shpenzime gjyqesore Bashk Vore,lik vend gjyqi ,urdher kryet nr 114 dt 15.11.2023, kerkese pagese nr 4566 dt 30.08.2023,kerkese nr 302 dt 8.3.2023
    Bashkia Vore (3535) Najada Beqaraj Tirane 72,160 2023-11-15 2023-11-16 74021650012023 Shpenzime gjyqesore Bashk Vore,lik vend gjyqi per kreditorin EURO ALB,urdher kryet nr 113 dt 15.11.2023,urdh ekzek 1110 dt 18.10.2023,fat 8/2023 dt 30.1.2023
    Bashkia Vore (3535) MCE Tirane 771,748 2023-11-08 2023-11-13 71121650012023 Shpenz. per rritjen e AQ - studime ose kerkime Bashk Vore,lik projekt ndert rrjeti ujesj kanaliz Fushe Domje-Kastrati ,urdh kryet 103 dt 02.11.2023,urdh proknr 6363/3 dt 08.11.2022,fteseoferte 08.11.2022,njof fit 14.11.2022,kontr 6363/8 dt 23.11.2022,fat 63/2022 dt 7.12.2022
    Bashkia Vore (3535) Bazjon Tragaj Tirane 753,000 2023-11-08 2023-11-10 73821650012023 Sherbime te tjera Bashk Vore,lik materiale ,vegla pune,urdh kryet 111 dt 7.11.2023,urdh prok nr 5736 dt 18.10.2023,ftese oferte 18.10.2023,njof fit 20.10.2023,fat 15/2023 dt 30.10.2023,fl hyrnr 11 dt 30.10.2023
    Bashkia Vore (3535) Fatjon Deliu Tirane 117,600 2023-11-08 2023-11-10 71421650012023 Te tjera materiale dhe sherbime speciale Bashk Vore,lik rafte hapura dokumentash,urdh kryetari 106 dt 3.11.2023,kerkese 18.10.2023,proc verb dt 18.10.2023,fat 2310 dt 23.10.2023,fl hyr nr 9 dt 23.10.2023
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,582,396 2023-11-08 2023-11-10 73621650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 109 dt 7.11.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac shtator 2023. fat nr 2280/2023 dt 03.10.2023
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 860,200 2023-11-08 2023-11-09 71821650012023 Shpenzime per honorare Bashk Vore,lik qera objekte,honorare,kontrate 1069/3 dt 27.02.2022,kontr 29/3 dt 02.10.2019,bordero tetor 2023
    Bashkia Vore (3535) O L S O N I Tirane 9,600 2023-11-08 2023-11-09 73721650012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk Vore,lik shtypshkrime,urdh kryet 110 dt 7.11.2023,kerkese 23.10.2023,fat 951 dt 24.10.223,fl hyr nr 10 dt 24.10.2023
    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