Treasury Transactions 2019-2026

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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

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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 9,268,407,229.00 4,234 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 E TIRANES Tirane 704,087 2026-05-04 2026-05-05 28521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 53,170 2026-05-04 2026-05-05 31021650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 591,080 2026-05-04 2026-05-05 29521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 190,400 2026-05-04 2026-05-05 31921650012026 Ndihme ekonomike 2165001 Bash Vore,lik leje vjetore e pension ,urdher nr 135,136 dt 14.4.2026,listepagese,tatim burim
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 120,026 2026-05-04 2026-05-05 31521650012026 Ndihme ekonomike 2165001 Bash Vore,lik paga projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,listepagese dt 01.4.2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 252,542 2026-05-04 2026-05-05 29421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 618,487 2026-05-04 2026-05-05 29921650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,546 2026-05-04 2026-05-05 31121650012026 Shpenzime per honorare 2165001 Bash Vore,lik honorare keshilltare prill,listepagese ,,tatim burim
    Bashkia Vore (3535) BANKA CREDINS Tirane 513,459 2026-05-04 2026-05-05 28621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 75,386 2026-05-04 2026-05-05 28721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,844,290 2026-05-04 2026-05-05 28321650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 375,725 2026-05-04 2026-05-05 30221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 115,326 2026-05-04 2026-05-05 29021650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 868,882 2026-05-04 2026-05-05 31821650012026 Shpenzime per honorare 2165001 Bash Vore,lik paga  nderprerje maredh pune,vendim nr 1980 dt 7.4.2026,prill,listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 250,582 2026-05-04 2026-05-05 30721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 388,897 2026-05-04 2026-05-05 29221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,143,514 2026-04-29 2026-04-30 28021650012026 Elektricitet 2165001 Bash Vore,lik energji,mars,permbledhese faturash dt 28.4.2026,konfirm Drejt Sherb nr 153 dt 28.04.2026
    Bashkia Vore (3535) Ujesjelles Kanalizime Vora Tirane 822,912 2026-04-29 2026-04-30 28121650012026 Uje 2165001 Bash Vore,lik uje,mars,permbledhese faturash dt 28.4.2026,konfirm Drejt Sherb nr 154 dt 28.4.2026
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,200 2026-04-29 2026-04-30 27921650012026 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bash Vore,lik kolaud mjete,urdher nr 15 dt 27.4.2026,fat nr 9901,nr 9902 dt 21.4.2026
    Bashkia Vore (3535) Eris Ndrukaj Tirane 95,000 2026-04-22 2026-04-23 27821650012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bash Vore,lik sherbime topografike,urdher kryet nr 15 dt 21.4.2026,kerkese nr 2841 dt 23.06.2025, urdh prok nr 4227 dt 10.9.2025,proc verb dt 16.9.2025,njoffit 4227/5 dt 16.09.2025,kontrate dt 4227/6 dt 23.09.2025,fat nr 1dt 20.2.26