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 8,301,456,520.00 3,760 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 CREDINS Tirane 39,960 2025-10-01 2025-10-02 59821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 293,531 2025-10-01 2025-10-02 58421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 560,269 2025-10-01 2025-10-02 57721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,738,830 2025-10-01 2025-10-02 58121650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,718,700 2025-10-01 2025-10-02 58821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,676,800 2025-10-01 2025-10-02 574121650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2025-10-01 2025-10-02 59021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 43,157 2025-10-01 2025-10-02 589121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,321,200 2025-10-01 2025-10-02 5832165001025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,865,237 2025-10-01 2025-10-02 59621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 9,000 2025-09-30 2025-10-01 60021650012025 Sherbime te tjera 2165001 Bashkia Vore,lik shp kartele sigurie,urdher kryet nr 106 dt 30.09.2025,fat nt 139333 dt 30.09.2025,nr 139341 dt 30.09.2025
    Bashkia Vore (3535) Zyra e Permbarimit Privat Strati Tirane 3,229,120 2025-09-24 2025-09-25 57121650012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2165001 Bashkia Vore,lik vazhd .vendim gjyqi,B Coli dhe A Brace,urdher kryetari nr 103 dt 19.09.2025,Vendim gjykate Apeli nr 2280 dt 4.6.2018,shkrese ekzekutim vendimi nr 215 dt 6.2.2022,diference deri 13.09.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 332,486 2025-09-24 2025-09-25 5422165001025 Pagese paaftesie 2165001 BashkVore,lik shp gjyqi pagese invaliditeti,urdher kryet nr 98 dt 10.09.2025,Vend gjykate nr 2246 dt 13.06.2025,shkrese dergim vendimi nr 632/3dt 4.09.2025
    Bashkia Vore (3535) InfoSoft Office Tirane 47,300 2025-09-18 2025-09-22 546216500125 Kancelari 2165001 BVore,lik kancelari,urdh lik nr 99 dt 16.09.2025,fat nr 11669 dt 4.08.2025,fat nr 11416 dt 30.07.2025
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 5,585,832 2025-09-18 2025-09-22 54921650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,urdher lik nr 102 dt 16.09.2025,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac korrik gusht 2025,fat nr 795 dt 09.09.2025,nr 674 dt 5.08.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 334,077 2025-09-16 2025-09-22 54421650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike gusht25,permbledhese fat 31.08.2025
    Bashkia Vore (3535) EURO PLANET Tirane 900,000 2025-09-18 2025-09-22 53821650012025 Shpenzime te tjera transporti 2165001 BVore,lik servis autom,urdh lik 94 dt 09.09.2025,urdh prok nr 6995/3 dt 12.10.2021,ftese oferte 6995/4 dt 12.10.2021,formular njof fit 6995/14 dt 20.10.2021,kontrate 6995/15 dt 27.10.2021,fat nr 315 dt 9.12.2021,pr ver dorz7.12.2021
    Bashkia Vore (3535) Islam Shahini Tirane 576,000 2025-09-18 2025-09-22 54121650012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore,lik shp karrotrci per transp.eskavatori,urdh prok nr 6055 dt 13.11.2024,ftese oferte 13.11.2024,form njof fit 6055/11 dt 3.12.2024,kontrate nr 6055/12 dt 12.12.2024,fat nr 358,nr 748 dt 3.4.2025,dt 31.7.2025
    Bashkia Vore (3535) PRO GREEN Tirane 114,000 2025-09-17 2025-09-22 54021650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik mbikq skarpata rruga Gjokaj,urdher lik 96 dt 9.09.2025,kerkese nr 7473 dt 29.12.2022,urdher komis nr 166 dt 10.01.2023,kontrate mbikqyrje nr 7473/2 dt 30.12.2023,fat nr 16 dt 11.07.2024
    Bashkia Vore (3535) COMFORT Tirane 219,600 2025-09-17 2025-09-22 54321650012025 Sherbim per ngrohje 2165001 Bashkia Vore,lik shpenz  sistemi ngrohje,urdher lik 42 dt 28.05.2025,urdh prok nr 6577 dt 16.12.2024,APP nr 5 dt 27.1.2025,form njof fit 111/5 dt 29.1.2025,kontrate 111/6 dt 4.2.2025,fat nr 96 dt 27.6.2025