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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  • 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 6,691,667,060.00 2,862 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 842,650 2022-06-02 2022-06-03 25021650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga maj 22,listepagese dt 02.06.2022,nr pun 19-19,kontr 0-0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 27,125 2022-06-02 2022-06-03 25121650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga maj 22,listepagese dt 02.06.2022,nr pun 1-1,kontr 0-0
    Bashkia Vore (3535) BANKA CREDINS Tirane 7,027,216 2022-05-31 2022-06-01 22921650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik rindertim DS 5,urdh tit nr 50 dt 31.05.2022,VKM nr 167 dt 18.3.2022,VKB 34,57,92 dt 16.04.2021,dt 25.06.2021,dt 24.12.2020 ,konfirm prefekt 652/1,1013/1,1944/6 dt 20.04.20,dt 9.07.21,permbl borderoje 30.05.2022
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 4,969,841 2022-05-31 2022-06-01 23021650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik rindertim DS 5,urdh tit nr 50 dt 31.05.2022,VKM nr 167 dt 18.3.2022,VKB 36,57 dt 16.04.2021,dt 25.06.2021 ,konfirm prefekt 652/1,1013/1,dt 9.07.21,permbl borderoje 30.05.2022
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,047,023 2022-05-31 2022-06-01 23121650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik rindertim DS 5,urdh tit nr 52 dt 31.05.2022,VKM nr 23 dt 120.01.2021,VKB 361 dt 04.092020,konfirm prefekt 1385/1 dt 17.09.2020,permbl borderoje 30.05.2022
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 130,356 2022-05-27 2022-05-30 23521650012022 Uje Bash Vore,lik uje prill ,konfirm Sekt Sherb nr 112 dt 26.05.2022,permbledhese faturash mars 2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,855,925 2022-05-27 2022-05-30 23621650012022 Pagese paaftesie 2165001 Bashk Vore,lik paaftesi maj ,Vendim drejt Raj Tr nr 86 dt 17.05.2022
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 863,880 2022-05-27 2022-05-30 23421650012022 Elektricitet Bash Vore,lik energji prill,konfirm Sekt Sherb nr 111 dt 26.05.2022,permbledhese faturash prill 2022
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 600 2022-05-27 2022-05-30 23721650012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2165001 Bashk Vore,lik shp per kartele pasurie,kerkese 18293 dt 10.05.2022,fature 127689 dt 20.05.2022
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 600 2022-05-27 2022-05-30 23821650012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2165001 Bashk Vore,lik shp per kartele pasurie,kerkese 18293 dt 10.05.2022,fature 121836 dt 10.05.2022
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 32,075,390 2022-05-19 2022-05-23 2271650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik rindertim DS 5,urdh tit nr 41 dt 19.05.2022,VKM nr 167 dt 18.3.2022,VKB 24 dt 09.05.2022,konfirm prefekt 887/1 dt 18.5.2022,permbl borderoje 18.05.2022
    Bashkia Vore (3535) BANKA E TIRANES Tirane 9,939,682 2022-05-19 2022-05-23 2261650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik rindertim DS 5,urdh tit nr 40 dt 19.05.2022,VKM nr 167 dt 18.3.2022,VKB 23.24.36.60.92.93 dt 24.12.2020--16.4.2021,konfirm prefekt 20.04.20---18.5.2022,permbl borderoje 18.05.2022
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 18,537,432 2022-05-19 2022-05-23 2281650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik rindertim DS 5,urdh tit nr 42 dt 19.05.2022,VKM nr 167 dt 18.3.2022,VKB 24 dt 09.05.2022,konfirm prefekt 887/1 dt 18.5.2022,permbl borderoje 18.05.2022
    Bashkia Vore (3535) BANKA CREDINS Tirane 39,640,138 2022-05-19 2022-05-23 22521650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik rindertim DS 5,urdh tit nr 39 dt 19.05.2022,VKM nr 167 dt 18.3.2022,VKB 24 dt 09.05.2022,konfirm prefekt 887/1 dt 18.5.2022,permbl borderoje 18.05.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 54,400 2022-05-17 2022-05-18 20521650012022 Te tjera transferta tek individet 2165001 Bashk Vore,lik shperblim Eli Ciku,urdher shperblim vdekje 2219 dt 29.4.2022,urdher kryetari 37 dt 11.5.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,227,000 2022-05-16 2022-05-17 22121650012022 Pagese paaftesie 2165001 Bashk Vore,lik paaftesi maj ,VKM nr 159 dt 12.03.2022,Vendim drejt Raj Tr nr 192 dt 30.3.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 42,000 2022-05-16 2022-05-17 22221650012022 Ndihme ekonomike 2165001 Bashk Vore,lik 6% nd ekonom maj ,VKM nr 159 dt 12.03.2022,Vendim drejt Raj Tr nr 192 dt 30.3.2022
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,087,150 2022-05-16 2022-05-17 22021650012022 Shpenzime per honorare 2165001 Bashk Vore,lik honorare prill,Qera zyrash,nr kontr 2607/2 dt 15.11.2022,kontr nt 2840 dt 1.4.2021,kontr 999 dt 4.3.20202,keshilltare prill 22,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 240,000 2022-05-16 2022-05-17 22321650012022 Ndihme ekonomike 2165001 Bashk Vore,lik nd ekonom maj ,VKM nr 159 dt 12.03.2022,Vendim drejt Raj Tr nr 192 dt 30.3.2022
    Bashkia Vore (3535) BANKA CREDINS Tirane 41,031 2022-05-11 2022-05-12 2041650012022 Paga neto për punonjesit e miratuar në organikë 2165001 Bashk Vore,lik shperbl leje vjetore,urdher 36 dt 11.05.2022,listepagese