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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 7,577,078,233.00 3,341 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) RAIFFEISEN BANK SH.A Tirane 5,486,333 2023-03-30 2023-03-31 17721650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grande termeti rind shtepish vkm 780 dt 12.12.2022 vkb 32 dt 26.5.22 ;53 dt 22.7.2020 shkres 25 dt 29.3.22
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 894,621 2023-03-30 2023-03-31 17921650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grande termeti rind shtepish vkm 780 dt 12.12.2022 vkb 87 dt 17.12.2020 shkres 27 dt 29.3.23 list pag
    Bashkia Vore (3535) Fatjon Merja Tirane 650,000 2023-03-29 2023-03-31 15821650012023 Shpenzime te tjera transporti Bashk Vore,602- servis automjeti up nr 6002 dt 19.10.2022 njof fit nr 6002/11 dt 27.10.2022 kont nr 6002/10 dt 01.11.2022 ft nr 1/2022 dt 15.12.2022 fh nr 15 dt 15.12.2022
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,047,023 2023-03-30 2023-03-31 17621650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grande termeti rind shtepish vkm 780 dt 12.12.2022 vkb nr 36 dt 26.5.2022 shkres 24 dt 29.3.23 list pag
    Bashkia Vore (3535) BANKA CREDINS Tirane 3,313,227 2023-03-30 2023-03-31 18021650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grande termeti rind shtepish vkm 780 dt 12.12.2022 vkb nr 32 dt 26.5.22 ;87 dt 17.12.20 shkres 28 dt 29.3.23 list pag
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,341,931 2023-03-30 2023-03-31 18221650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grande termeti rind shtepish vkm 334 dt 2.6.2021 vkb 57 dt 26.6.21 shkres 20 dt 29.3.23
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 6,626,454 2023-03-30 2023-03-31 17821650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grande termeti rind shtepish vkm 780 dt 12.12.2022 vkb 11dt 8.2.2021;32 dt 26.5.22 65 dt 4.9.20 shkres 26 dt 29.3.23
    Bashkia Vore (3535) BANKA CREDINS Tirane 14,879,890 2023-03-30 2023-03-31 17421650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grande termeti rind shtepish vkm 780 dt 12.12.2022 vkb 11 dt 8.2.2021 ; 32 dt 6.5.22 ;36 dt 16.4.21shkres 22 dt 29.3.23
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 3,141,070 2023-03-30 2023-03-31 18321650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grande termeti rind shtepish vkm 777 dt 12.12.2022 vkb 32 dt 26.5.22 shkres 21 dt 29.3.23
    Bashkia Vore (3535) BANKA CREDINS Tirane 7,825,880 2023-03-30 2023-03-31 17521650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grande termeti rind shtepish vkm 780 dt 12.12.2022 vkb nr 32 dt 26.5.22 ;53 dt 22.7.20 shkres 23 dt 29.3.23 listpag
    Bashkia Vore (3535) ADD Print Tirane 346,680 2023-03-29 2023-03-30 15921650012023 Sherbime te tjera Bashk Vore,602- mirmb pajisje zyrash up nr 5363 dt 23.9.222 njof fit nr 5363/3 dt 03.10.2022 kont nr 5363/4 dt 14.10.2022 ft nr 2821/2022 dt 03.11.2022
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,390,502 2023-03-29 2023-03-30 17221650012023 Elektricitet Bashk Vore,602-lik energji Shkurt konfirm Sekt Sherb nr 18 dt 24.03.2023,permbledhese faturash shkurt 2023
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 148,152 2023-03-29 2023-03-30 17321650012023 Uje Bashk Vore,602- uje shkurt permbledhese nr 35 dt 24.03.2023
    Bashkia Vore (3535) BAJRAMI N. Tirane 29,346,991 2023-03-09 2023-03-21 16221650012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik sist asfalt rruga Hashnjet Tafeve,urdh lik nr 5 dt 8.02.2023,urdh prok nr 4801 dt 31.8.2022,njoft fit 4801/5 dt 3.10.2022,kontr 4801/6 dt 3.11.2022, situac nr 1 dt 27.12.2022,fat 425/2022 dt 27.12.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,618,856 2023-03-20 2023-03-21 16921650012023 Pagese paaftesie Bashk Vore,lik paaftesi mars,shkresa Sherb Soc 193,19,67 dt 9-13.03.2023,listepagese mars 23
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 29,641 2023-03-20 2023-03-21 17021650012023 Ndihme ekonomike Bashk Vore,lik ekonomike,VKB nr 8 dt 23.02.2023,konfirm prefekt 353/1 dt 10.03.2023,listepagese janar 2023
    Bashkia Vore (3535) BE - IS SH.P.K Tirane 15,716,942 2023-03-09 2023-03-20 16021650012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik sist asfalt rr Kodra Miut,,urdh titullari 16 dt 8.03.2023,vazhd kontr 831/2 dt 22.02.2022, situac nr 2 dt 21.12.2022,fat 11/2022 dt 21.12.2022
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 701,628 2023-03-15 2023-03-17 16521650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objektesh,honorare keshilltare,kontr 2607/2 dt 15.11.2019,kontr 2840 dt 1.04.2021,kontr 999 dt 4.3.2020,listepagese shkurt ,
    Bashkia Vore (3535) BANKA CREDINS Tirane 425,000 2023-03-15 2023-03-17 16621650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objektesh,shtese kontr 2855 dt 1.4.2021,kontr 29/3 dt 2.10.2019,,listepagese shkurt
    Bashkia Vore (3535) ATLANTIK 3 Tirane 1,251,720 2023-03-09 2023-03-15 15721650012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk Vore,lik detergjente,urdh likuidimi nr 13 dt 8.03.2023,urdh prok nr 5977 dt 19.10.2022,njof fit.5977/3 dt 7.11.2022,kontrate 5977/5 dt 22.11.2022,fat 134/2022 dt 2.12.2022,fl hyrnr 13 dt 2.12.2022