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 10,611,751 2023-10-20 2023-10-23 67921650012023 Pagese paaftesie Bashk Vore,lik paaftesi tetor ,shkr Sherb Social nr 65 dt 18.10.2023,listepagesa tetor
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 629,909 2023-10-13 2023-10-16 67421650012023 Ndihme ekonomike Bashk Vore,lik nd ekonomike shtator ,vendim Drej rajonale nr 9 dt 28.09.2023,shkrese percjellese 590 dt 29.09.2023,listepagesa shtator
    Bashkia Vore (3535) BANKA E TIRANES Tirane 665,568 2023-10-12 2023-10-13 67321650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik ndihme financiare emergjenca civile,VKB nr 36 dt 16.12.2011,urdher kryetari nr 96 dt 11.10.2023,listepagese 11.10.2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 3,085,280 2023-10-05 2023-10-06 66721650012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk Vore,lik vend gjyqi Ibrahim Kurti,urdher kryetari nr 94 dt 4.10.2023,nr ekzekutimi 4832 dt 6.2.20233,vendim gjykate nr 6491 dt 22.12.2015
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2023-10-04 2023-10-05 67021650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objekte,kontrate 2808/1 dt 26.5.2023,bordero shtator 2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,514,452 2023-10-04 2023-10-05 66821650012023 Posta dhe sherbimi korrier Bashk Vore,lik fat poste 2015-2019,permbledhes faturash,urdher kryetari nr 95 dt 4.10.2023
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 21,876 2023-10-04 2023-10-05 62421650012023 Uje Bashk Vore, lik uje gusht, permbledhse faturave nr 142 dt 25.09.2023
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,377,391 2023-10-03 2023-10-05 65121650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 92 dt 29.09.2023, vazhd kontrate 21/2 dt 6.01.2023, situac 7 dt 31.07.2023,fat 91 dt 04.09.2023
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 849,575 2023-10-04 2023-10-05 66921650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objekte,honorare,kontrate 1069/3 dt 27.02.2022,kontr 29/3 dt 02.10.2019,,bordero shtator 2023
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 571,470 2023-10-04 2023-10-05 62521650012023 Elektricitet Bashk Vore,lik energji gusht, konfirm Sekt Sherb nr 141 dt 25.09.2023,permbledhese faturash gusht 2023
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,358,743 2023-10-03 2023-10-04 65221650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 93 dt 29.09.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac korrik 2023. fat nr 1842/2023 dt 04.08.2023
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,508,562 2023-10-02 2023-10-03 650321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator,listepagese ,nr pun 418-470,kontr 68-66
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 936,648 2023-10-02 2023-10-03 62721650012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga shtator,listepagese ,nr pun 418-470,kontr 68-66
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 204,240 2023-10-02 2023-10-03 63721650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator,listepagese ,nr pun 418-470,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,427 2023-10-02 2023-10-03 62821650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator,listepagese ,nr pun 418-470,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,656,840 2023-10-02 2023-10-03 63621650012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga shtator,listepagese ,nr pun 418-470,kontr 68-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 4,225,660 2023-10-02 2023-10-03 62621650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator,listepagese ,nr pun 418-470,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,331,972 2023-10-02 2023-10-03 63521650012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga shtator,listepagese ,nr pun 418-470,kontr 68-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 289,783 2023-10-02 2023-10-03 63021650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator,listepagese ,nr pun 418-470,kontr 68-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2023-10-02 2023-10-03 648321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator,listepagese ,nr pun 418-470,kontr 68-66