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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 7,388,062,146.00 3,211 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) ALKO-IMPEX GENERAL CONSTRUCION Tirane 7,820,798 2024-12-26 2024-12-30 80221650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 134 dt 26.12.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 23 dt 23.11.2024,fat 59 dt 23.11.2024
    Bashkia Vore (3535) FUSHA Tirane 9,500,000 2024-12-26 2024-12-30 80621650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik sist asfalt rruga Ramadan Zazc,N Frasheri,detyr prapam ,vazhd kontr 146/5 dt 20.06.2017,situac dt 23.11.2017,certif dorezimi dt 6.8.2018,fat 91 dt 23.11.2017 seri 48930791
    Bashkia Vore (3535) AMEL - E. Z Tirane 448,800 2024-12-26 2024-12-30 80021650012024 Uniforma dhe veshje te tjera speciale 2165001 Bashkia Vore,lik uniforma polic bashkiake,urdher kryet nr 133 dt 23.12.2024,kerkese dt 12.4.2024,urdher prok nr1899 dt 16.4.2024,njof fit 8.5.2024,kontr nr 2220/6 dt 8.5.2024,fat nr 19 dt 5.6.2024,fl hyr nr 8 dt 5.6.2024,
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,559,514 2024-12-26 2024-12-27 79621650012024 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi dhjetor 24,shkrese percjellese nr 93 dt 19.11.2024, bordero dhjetor
    Bashkia Vore (3535) BESNIK MEÇI Tirane 1,209,540 2024-12-26 2024-12-27 80121650012024 Shpenzime te tjera transporti 2165001 Bashkia Vore,lik servis automj Bashkise,urdh proknr 6445 dt 16.11.2023,njoffit 6445/8 dt 11.12.2023,kontr nr 25 dt 3.1.2024,fat 205,287 dt 13.08.2024 dt 23.10.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,371,583 2024-12-26 2024-12-27 80821650012024 Te tjera transferta tek individet 2165001 Bashkia Vore,lik shpronesim fam DS,,2,3,5,Urdher nr 82 dt 29.8.2024,VKB nr 42 dt 10.6.2020.konf prefekt 894/1 dt 12.6.2020,Vendim nr 524 dt 1.7.2020 MSH R,listepagesa
    Bashkia Vore (3535) BANKA CREDINS Tirane 136,065 2024-12-26 2024-12-27 80721650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik page organike,listepagese nentor 24
    Bashkia Vore (3535) GENERAL TRADING shpk Tirane 1,757,839 2024-12-23 2024-12-27 77921650012024 Sherbime te tjera 2165001 Bashkia Vore,lik shpenz mater objekteve te Bashkise,urdh prok nr 4656 dt 29.8.2024,njof fit nr 4656/11 dt 10.10.2024,kontrate nr 4656/12 dt 28.10.2024,fat nr 23 dt 3.12.2024,fl hyr  nr 21 dt 03.12.2024
    Bashkia Vore (3535) FUSHA Tirane 3,296,116 2024-12-24 2024-12-27 79721650012024 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bashkia Vore,lik 5% rikonstr rruge brendshme Koder -Vore,urdher kryet nr 130 dt 20.12.2024,kontrate nr 238 dt 20.12.2010,proc verb kolaud dt 9.1.2015,Certif dorezimi nr 4864 dt 30.06.2021
    Bashkia Vore (3535) BAMI HOLDING Tirane 401,344 2024-12-18 2024-12-27 76821650012024 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bash Vore,lik 5% garanci objekti,riveshje asfalti seg Bashki-Xhamia,urdher kryet nr 125 dt 17.12.2024,kontr 2186/5 dt 29.06.2018.Akt kolaud nr 2936/18 dt 22.4.2019,Çertifikate dorezimi nr 2936/20 dt 25.4.2020
    Bashkia Vore (3535) BANKA E TIRANES Tirane 136,502 2024-12-26 2024-12-27 80821650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik page organike,listepagese nentor 24
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,652 2024-12-23 2024-12-26 79821650012024 Pagese paaftesie 2165001 Bashkia Vore,lik paafesi dhjetor 24,Vendim Drejt  Rajonale Tr nr 100 dt 19.12.2024,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 287,000 2024-12-23 2024-12-24 79521650012024 Te tjera transferime korrente 2165001 Bashkia Vore,lik ndihme financiare,urdher kryetr nr 105 dt 12.11.2024,VKB nr 6 dt 13.01.2018,konfirm prefekt nr 555/1 dt 9.2.2018,shkresa nr 1748/5 dt 17.10.2024
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,249,401 2024-12-11 2024-12-20 76521650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 122 dt 6.12.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 22 dt 19.11.2024,fat 52 dt 19.11.2024
    Bashkia Vore (3535) CARA Tirane 1,963,479 2024-12-18 2024-12-20 76621650012024 Sherbime te tjera 2165001 Bash Vore,lik miremb objek ndertim,shkolla,kopeshte. vazhd ,kontrate nr 3995/11 dt 6.09.2024,fat  nr 54 dt 13.11.2024,situac bashkangjit
    Bashkia Vore (3535) BAMI HOLDING Tirane 245,833 2024-12-18 2024-12-20 77321650012024 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bash Vore,lik 5% garanci objekti,rip rruge Vore Marikaj,urdher kryet nr 126 dt 17.12.2024,kontr 435/5 dt 7.11.2017.Akt kolaud nr 437/13 dt 18.1.2018,Çertifikate dorezimi nr 437/15 dt 26.1.2018
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 802,920 2024-12-18 2024-12-19 77021650012024 Uje 2165001 Bash Vore,lik uje nentor,permbledhese faturave 11.12.2024,konfirmim nr 165 dt 11.12.2024
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,180,706 2024-12-18 2024-12-19 76921650012024 Elektricitet 2165001 Bash Vore,lik energji nentor,permbledhese fat  nentor.2024,shkresa nr 166 dt 12.12.2024
    Bashkia Vore (3535) ANORIA Tirane 256,440 2024-12-16 2024-12-19 75821650012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2165001 Bashkia Vore,lik grila vertikale ,urdh prok nr 5189 dt 25.09.2024,proc verb dt 27.9.2024,njoffit dt 27.9.2024.fat nr 3806 dt 8.10.2024,fl hyr nr 14 dt 8.10.2024,proc verb dorz dt 7.10.2024
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 642,744 2024-12-18 2024-12-19 77221650012024 Uje 2165001 Bash Vore,lik uje shtator,permbledhese faturave 11.12.2024,konfirmim nr 161 dt 11.12.2024