Treasury Transactions 2019-2024

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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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    •  * 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 7,144,324,940.00 3,118 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 1,374,510 2024-11-04 2024-11-05 67321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga tetor,nr pun 479-378, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 261,885 2024-11-04 2024-11-05 67121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga tetor,nr pun 479-378, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2024-11-04 2024-11-05 68121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga tetor,nr pun 479-378, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,746,770 2024-11-04 2024-11-05 66121650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga tetor,nr pun 479-378, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 487,178 2024-11-04 2024-11-05 66121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga tetor,nr pun 479-378, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,233,130 2024-11-04 2024-11-05 66721650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga tetor,nr pun 479-378, kontrate 58-39
    Bashkia Vore (3535) INSIG SH.A Tirane 975,000 2024-10-28 2024-10-31 659121650012024 Sherbime te tjera 2165001 Bash Vore,lik sig godina objekte arsim.urdh kryet nr 102 dt 25.10.2024,urdh prok nr 5506 dt 14.10.2024,ftese oferte dt 14.10.2024,njof fit dt 14.10.2024,fat nr 85103 dt 22.10.2024
    Bashkia Vore (3535) EGIAN MED Tirane 119,113 2024-10-28 2024-10-31 656121650012024 Te tjera materiale dhe sherbime speciale 2165001 Bash Vore,lik sherb dizifektim objekte,urdh kryet nr 99 dt 25.10.2024,kerkese dt 02.9.2024,proc verb dt 02.9.2024,kontrtae nr 4710/2 dt 03.09.2024,proc verb dt 2.09.2024,fat 443 dt 18.9.2024
    Bashkia Vore (3535) Esilda Garipi Tirane 115,000 2024-10-28 2024-10-31 657121650012024 Sherbime te tjera 2165001 Bash Vore,lik bluza me logo ''Tetori Roze'',urdh kryet nr 100 dt 25.10.2024,kerkese dt 23.10.2024,proc verb dt 23.10.2024,fat 9 dt 24.10.2024,fl hyr nr 56 dt 24.10.2024,
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 8,812,721 2024-10-28 2024-10-31 65121650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 95 dt 24.10.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 21 dt 16.10.2024,fat 41 dt 16.10.2024
    Bashkia Vore (3535) 2AK Group Tirane 110,400 2024-10-28 2024-10-31 654121650012024 Te tjera materiale dhe sherbime speciale 2165001 Bash Vore,lik tuba ,urdh kryet nr 97 dt 25.10.2024,kerkese dt 01.10.2024,proc verb dt 04.10.2024,proc verb dorez dt 10.10.2024,fat 9 dt 12.10.2024,fl hyr nr 41 dt 12.10.2024,
    Bashkia Vore (3535) FABIOS 2014 Tirane 115,800 2024-10-28 2024-10-31 655121650012024 Sherbim per ngrohje 2165001 Bash Vore,lik xhama,urdh kryet nr 98 dt 25.10.2024,kerkese dt 17.9.2024,proc verb dt 17.9.2024,proc verb dorez dt 17.09.2024,fat 443 dt 18.9.2024,fl hyr nr 35 dt 18.9.2024,
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 439,793 2024-10-28 2024-10-29 65321650012024 Elektricitet 2165001 Bash Vore,lik energji shtator,shkrese nr 146 dt 23.10.2024,permbledhese faturave,faturave
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 101,489 2024-10-28 2024-10-29 653121650012024 Elektricitet 2165001 Bash Vore,lik energji shtator,permbledhese faturave shtator,kontratenr C 055052,nr fat 240926123266
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 614,519 2024-10-28 2024-10-29 65221650012024 Elektricitet 2165001 Bash Vore,lik energji gusht,,shkrese nr 145 dt 23.10.2024,permbledhese faturave,faturave
    Bashkia Vore (3535) BANKA CREDINS Tirane 85,000 2024-10-22 2024-10-25 65021650012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik shperblim fatkeqesi,urdher nr 96 dt 22.10.2024,,listepagese tetor
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 11,831,162 2024-10-22 2024-10-23 64921650012024 Ndihme ekonomike 2165001 Bashkia Vore,lik paaftesi tetor,shkrese  Sherb social nr 82 dt 17.10.2024,listepagese tetor
    Bashkia Vore (3535) BANKA CREDINS Tirane 808,582 2024-10-14 2024-10-15 63421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik shtese paga gusht,urdher nr 2 dt 26.08.2024,listepagese dt 14.10.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 782,531 2024-10-14 2024-10-15 63521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik shtese paga shtator,urdher nr 2 dt 26.08.2024,listepagese dt 14.10.2024
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 538,126 2024-10-11 2024-10-14 62721650012024 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike,Vendim Z Rajonale nr 9 dt 27.09.2024,,listepagese shtator