Treasury Transactions 2019-2026

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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 8,768,021,043.00 3,986 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) RAIFFEISEN BANK SH.A Tirane 807,296 2026-01-05 2026-01-07 1021650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,240 2026-01-06 2026-01-07 2921650012026 Shpenzime per honorare 2165001 Bash Vore,lik honorar keshilltare,dhjetor,listepagese,tatim burim
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 175,000 2026-01-06 2026-01-07 3321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik pagese prijeti per te moshuarit,marev nr 1587 dt 27.03.2025,urdher kryet nr 56 dt 19.06.2025,listepagese
    Bashkia Vore (3535) VIBTIS Tirane 7,129,102 2025-12-31 2026-01-06 83921650012025 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2165001 Bashkia Vore,lik blere makineri germuese,fadrone,urdh kryet nr 146 dt 30.12.2025,vazhd kontr nr 2684/5 dt 20.06.2018,fat nr 6186 dt 29.8.2018 seri 56849046,proc verb dorez dt dt 29.8.2018,detyr prapamb nr ditari 35956
    Bashkia Vore (3535) FUSHA Tirane 22,424,605 2025-12-31 2026-01-06 82121650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherb pastrimi Bashkia,vazhd kontr nr 1903/8 dt 31.5.2019,situac nr 27 dt gusht 2021,fat nr 83 dt 31.08.2021, detyr prapambetur ,nr ditari 45879 dt 31.1.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 810,000 2025-12-31 2026-01-05 84321650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik shperblim nd ekonomike 6 % Vore,Berxull ,Preze, Vendim nr 835 dt 30.12.2025,permbledhese listepagese,
    Bashkia Vore (3535) BANKA CREDINS Tirane 6,569,000 2025-12-31 2026-01-05 84421650012025 Te tjera transferime korrente 2165001 Bashkia Vore,lik shpenz masa parand per fateqesi natyrore,urdhr kryet nr nr 148 dt 31.12.2025,Vend Kesh Bashk nr 42 dt 26.11.2025,Konfirm Prefekt nr 5918 dt 26.11.2025,bordero bashkangjit
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,650,000 2025-12-31 2026-01-05 84121650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi Vore,Berxull ,Preze,shperblim paaftesi Vendim nr 835 dt 30.12.2025,,permbledhese listepagese,
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 165,000 2025-12-31 2026-01-05 84221650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik shperblim nd ekonomike 6 % Vore,Berxull ,Preze, Vendim nr 835 dt 30.12.2025,,permbledhese listepagese,
    Bashkia Vore (3535) KEGLI-DURI Tirane 92,160 2025-12-30 2025-12-31 83421650012025 Shpenzime te tjera transporti 2165001 Bashkia Vore,lik sherb transporti ,stabilizant,kerkese nr 6067 dt 5.12.2025,procverb dt 12.12.225,fat nr 5709-5714 dt 24.12.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 143,933 2025-12-23 2025-12-31 82621650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike nentor ,Kontrate nr C055052
    Bashkia Vore (3535) BANKA CREDINS Tirane 160,000 2025-12-23 2025-12-31 81921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun 2-2
    Bashkia Vore (3535) ALCANI SHPK Tirane 7,799,040 2025-12-30 2025-12-31 83721650012025 Sherbim per ngrohje 2165001 Bashkia Vore,lik dru zjarri,urdh kryet nr 144 dt 30.12.2025,urdh prok nr 4494 dt 23.09.2025,njof fit 4494/1 dt 7.11.2025,kontr nr 5754/2 dt 26.11.2025,fat nr 254 dt 23.12.2025,fl hyr nr 13 dt 23.12.2025
    Bashkia Vore (3535) BESNIK MECI Tirane 3,645,720 2025-12-30 2025-12-31 83221650012025 Sherbime te tjera 2165001 Bashkia Vore,lik servis autom bashkia,urdh prok nr 4617 dt 29.9.2025,njoffit 4617/9 dt 4.11.2025,kontrate 4617/10 dt 14.11.2025,fat nr 531 dt 23.12.2025
    Bashkia Vore (3535) SULOLLARI-KLIMA Tirane 5,344,200 2025-12-30 2025-12-31 83821650012025 Sherbim per ngrohje 2165001 Bashkia Vore,lik miremb sist ngrohje ftohje shkolla,urdh kryet nr 145 dt 30.12.2025,urdh prok nr 4859 dt 09.10.2025,njof fit 4859/9 dt 18.11.2025,kontr nr 4859/10 dt 25.11.2025,fat nr 314 dt 23.12.2025
    Bashkia Vore (3535) LK GEOING Tirane 83,248 2025-12-30 2025-12-31 83521650012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bashkia Vore,lik kolaud punime diga rezerv, urdh kryet nr 142 dt 30.12.2025,kerkese dt 11.12.2025.procverb dt 15.12.2025,fat nr 25 dt 29.12.2025
    Bashkia Vore (3535) INDAY - 18 Tirane 153,688 2025-12-30 2025-12-31 83621650012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bashkia Vore,lik mbikq punime diga rezerv, urdh kryet nr 143 dt 30.12.2025,kerkese dt 26.12.2024.urdh prok nr 6840 dt 30.12.2024,procverb dt 8.1.2025,njof fit 8.1.2025,kontr nr 304 dt 17.1.2025,fat nr 146 dt 27.12.2025
    Bashkia Vore (3535) CURRI- Sh.p.k Tirane 9,500,000 2025-12-26 2025-12-30 83121650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001Bash Vore,rik rruga Indust Term Dog,urdh kryet 128 dt 19.11.25, vazhd ,kontr 5693/5 dt 4.3.2019,situac1 dt 17.6.2019,vazhd fat 14 dt 17.6.2019 seri 61347066,certf dorez dt 4.7.2019,dit detyr 35956,
    Bashkia Vore (3535) CURRI- Sh.p.k Tirane 9,500,000 2025-12-24 2025-12-30 79021650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001Bash Vore,rik rruga Indust Term Dog,urdh kryet 128 dt 19.11.25,urdh prok nr 5693 dt 5.11.2018,njof fit dt 25.1.2019,kontr 5693/5 dt 4.3.2019,situac1dt 17.6.2019,fat 14 dt 17.6.2019 seri 61347066certf dorez dt 4.7.2019,dit dett 35956,
    Bashkia Vore (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 261,519 2025-12-24 2025-12-29 82321650012025 Sherbime te tjera 2165001 Bashkia Vore,lik oponence teknike per rikon.rr Mucaj,Shehaj,L Re,urdher Kryetari nr 45 dt 12.12.2025,akt mareveshje nr 5529 dt 7.11.2025,fat nr 888, nr 870 ,nr 877 dt 2-4.12.2025