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 9,045,256,573.00 4,161 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,405,508 2026-03-19 2026-03-24 212216500126 Elektricitet 2165001 Bash Vore,lik energji,shkurt,permbledhese faturash dt 10.3.2026,konfirm Drejt Sherb dt 10.03.2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,944 2026-03-18 2026-03-19 21221650012026 Pagese paaftesie 2165001 Bash Vore,lik paaftesi ,shkrese nr 18 dt 17.3.2026 listepagese mars 2026
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,629,155 2026-03-18 2026-03-19 21021650012026 Pagese paaftesie 2165001 Bash Vore,lik paaftesi ,shkrese nr 18 dt 17.3.2026 listepagese mars 2026
    Bashkia Vore (3535) TEOREN Tirane 31,389 2026-03-11 2026-03-18 19221650012026 Derdhur gabim, te vitit ne vazhdim,Te Dala 2165001 Bash Vore,kthim shume arketim i gabuar, ,paguar me teper,shkrese nr 170 dt 10.3.2026,kerkese e shoqerise dt 9.12.2025,
    Bashkia Vore (3535) BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE Tirane 930,250 2026-03-12 2026-03-17 19621650012026 Ndihme ekonomike 2165001 Bash Vore,lik shp. projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,fat nr 46.4748 dt 05.03.2026
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 108,546 2026-03-11 2026-03-13 19521650012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bash Vore,lik kold rr Hashnjet Tafeve,kerk nr 6523 dt 21.11.2023,urdh prok nr 6523/3 dt 21.11.2023,ftese oferte dt 21.11.2023,njof fit 6523/9 dt 01.12.2023,kontrate nr 6523/10dt 4.12.2023,fat nr 48 dt 18.8.25 (det prap nr44597)
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 250,211 2026-03-10 2026-03-13 16821650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik page,ore gadishmerie,urdher nr 1 dt 5.1.2026,,listepages janar shkurt,
    Bashkia Vore (3535) LC LINK Tirane 75,600 2026-03-11 2026-03-13 19421650012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bash Vore,lik mbikq sinjalistike e vijezime,kerkese nr 951 dt 20.02.2025,proc verb dt 951/1 dt 21.2.2025,kontrate nr 951/2 dt 24.2.2025,fat nr 15 dt 22.08.2025 (detyr prapamb 44597)
    Bashkia Vore (3535) BANKA CREDINS Tirane 216,292 2026-03-10 2026-03-13 16921650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik page,ore gadishmerie,urdher nr 1 dt 5.1.2026,,listepages janar shkurt,
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 2,054,840 2026-03-11 2026-03-13 19321650012026 Te tjera transferta tek individet 2165001 Bash Vore,lik lik ndihme familjeve nga zjarri,VKB nr 13 dt 27.2.2026,Vladimir Tafa,relacion nr 1170 dt 26.2.2026,bordero dt 10.3.2026
    Bashkia Vore (3535) HASTOCI Tirane 24,257,422 2026-03-11 2026-03-13 18821650012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bash Vore,lik rikonstr rruga Alvora,urdh kryetnr 8 dt 10.3.2026,urdh prok nr 3678 dt 6.08.2025,APP nr 42 dt 11.8.2025,njoffit 3678/96 dt 12.09.2025,kontrate nr 3678/10 dt 26.09.2025,situac nr 1 dt 26.2.2026,fat nr 3 dt 27.2.2026
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 145,000 2026-03-12 2026-03-13 12021650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik ,qera shkurt,bonus qeraje,urdher Kryet nr 3 dt 10.2.2026,VKB nr 22 dt 15.4.2024,Konf prefekt 463/1 dt 23.04.2024,listepagesa shkurt 26
    Bashkia Vore (3535) LC LINK Tirane 108,000 2026-03-10 2026-03-13 16521650012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bash Vore,lik mbikq rip rruga Preze-Palaq,urdher kryet nr 3 dt 10.03.2026,kerkese nr 5597 dt 10.11.2025,proc verb dt 5597/1 dt 11.11.2025,kontrate nr 5597/2 dt 13.11.2025,fat nr 1 dt 4.2.2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,378,500 2026-03-11 2026-03-12 18621650012026 Ndihme ekonomike 2165001 Bash Vore,lik paga shkurt,projekti te moshuarve,Mareveshje nr 1587 dt 27.3.2025,bordero dt 10.3.2026
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 815,596 2026-03-11 2026-03-12 17121650012026 Elektricitet 2165001 Bash Vore,lik energji,janar shkurt,permbledhese faturash dt 10.3.2026,konfirm Drejt Sherb dt 10.03.2026,kontrate C 055052
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 10,000,000 2026-03-11 2026-03-12 17321650012026 Transferta per klubet dhe asociacionet e sportit 2165001 Bash Vore,lik transferte Klubit Vora,urdher kryet. nr 7 dt 10.3.2026,VKB nr51 dt 26.12.2025,Konfirm Prefekt nr 22/1 dt 13.1.2026,
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,896,823 2026-03-10 2026-03-12 11921650012026 Pagese paaftesie 2165001 Bash Vore,lik paaftesi Preza,shkrese nr 9 dt 17.2.2026,listepagese shkurt 26
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 5,000,000 2026-03-11 2026-03-12 18721650012026 Transferta per klubet dhe asociacionet e sportit 2165001 Bash Vore,lik transferte Klubit Vora,urdher kryet. nr 7 dt 10.3.2026,VKB nr51 dt 26.12.2025,Konfirm Prefekt nr 22/1 dt 13.1.2026,
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,286,313 2026-03-11 2026-03-12 18921650012026 Elektricitet 2165001 Bash Vore,lik energji,janarshkurt,permbledhese faturash dt 10.3.2026,konfirm Drejt Sherb dt 10.03.2026,kontrate C 055052
    Bashkia Vore (3535) Ujesjelles Kanalizime Vora Tirane 828,624 2026-03-11 2026-03-12 19121650012026 Uje 2165001 Bash Vore,lik uje,shkurt,permbledhese faturash dt 10.3.2026,konfirm Drejt Sherb dt 10.03.2026