Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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) BANKA CREDINS Tirane 1,160,921 2025-04-01 2025-04-02 17821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-19,kontr 0-0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,690,541 2025-04-01 2025-04-02 17521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-41,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 195,076 2025-04-01 2025-04-02 17021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-3,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-04-01 2025-04-02 18121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-1,kontr 0
    Bashkia Vore (3535) BANKA CREDINS Tirane 676,999 2025-04-01 2025-04-02 17221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-8,kontr 0-0
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2025-04-01 2025-04-02 17721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  4-4
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 312,570 2025-04-01 2025-04-02 16821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-6,kontr 0-0
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2025-04-01 2025-04-02 18521650012025 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 64,237 2025-04-01 2025-04-02 18421650012025 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 E TIRANES Tirane 79,920 2025-04-01 2025-04-02 18021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-2,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-04-01 2025-04-02 17921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-1,kontr 0
    Bashkia Vore (3535) BANKA CREDINS Tirane 745,552 2025-04-01 2025-04-02 16521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-9,kontr 0-0
    Bashkia Vore (3535) BANKA CREDINS Tirane 7,285,890 2025-04-01 2025-04-02 16321650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-68,kontr 58-58
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 62,660 2025-04-01 2025-04-02 17121650012025 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 E TIRANES Tirane 2,803,385 2025-04-01 2025-04-02 18321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-48,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,720,340 2025-04-01 2025-04-02 16721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-30,kontr 9-9
    Bashkia Vore (3535) BANKA CREDINS Tirane 47,813 2025-03-28 2025-04-01 15921650012025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik shperbl pensioni,urdher Kreyet nr 38 dt 19.3.2025,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 22,143 2025-03-28 2025-04-01 15721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik page ,urdher nr 18 dt 27.3.2025,listepagese
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 5,000,000 2025-03-27 2025-03-28 16021650012025 Transferta per klubet dhe asociacionet e sportit 2165001 Bashkia Vore,lik transferte klubit Futbollit,VKB nr 17 dt 25.03.2024,konfirm prefekt  nr 410/1 dt 09.04.2024
    Bashkia Vore (3535) G & L CONSTRUCTION Tirane 1,294,108 2025-03-25 2025-03-27 13921650012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bashkia Vore,lik mbikqyrje rindert shk 9-vjeçare Picar,urdher nr 16 dt 19.3.2025,urdh prok nr 5415 dt 27.9.2022,njof fit  nr 5415/4 dt 19.10.2022,kontrate nr 5415/5 dt 26.10.2022,fat nr 24 dt 11.4.2024