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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 7,687,412,737.00 3,411 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) POSTA SHQIPTARE SH.A Tirane 2,480,000 2023-04-24 2023-04-25 25121650012023 Te tjera transferta tek individet Bashk Vore,lik termeti,DS1,2,3,urdh 47 dt20.04.2023,VKB nr 42,63,45,41,dt 10.6.20dt23.06.20,dt10.6.20,Konfir pref 1919/1 dt 22.12.20,nr 894/1 dt 12.06.2020,VKM 524 dt 01.07.2020,listepag
    Bashkia Vore (3535) KUPA Tirane 388,360 2023-04-19 2023-04-25 23721650012023 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 % rik pasarela Fushe Preze,urdher Kryet 41 dt 13.04.2023,kontr 2018/5 dt 05.06.2019,procverb kolaudimi 12.12.2019,çertifikate dorezimi 892/1 dt 14.2.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,705,398 2023-04-20 2023-04-24 24821650012023 Pagese paaftesie Bashk Vore,lik paaftesi prill,shkresa Sherb Soc 274,25,91 dt 14.04.2023,listepagese prill 23
    Bashkia Vore (3535) HASTOÇI Tirane 4,324,892 2023-04-18 2023-04-20 23121650012023 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 % rikual urb,fasada pallate Vore,urdher Kryet 35 dt 04.04.2023,kontr 875/5 dt 04.05.2018,procverb kolaudimi 1326/4 dt 15.05.2019,çertifikate dorezimi 10.03.2022
    Bashkia Vore (3535) HASTOÇI Tirane 462,658 2023-04-13 2023-04-20 23421650012023 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 % pastrim kanale Kull Berxulle,,urdher Kryet 38 dt 05.04.2023,kontr 359/5 dt 14.09.2017,procverb kolaudimi 359/15 dt 30.10.2017,çertifikate dorezimi 14.10.2017
    Bashkia Vore (3535) KLAJGER KONSTRUKSION Tirane 41,850,000 2023-04-18 2023-04-20 24221650012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk Vore,lik paradhenie 15% sipas kontr ,Rindert shk mesme Isa Boletini(fonde rinder) ,urdh kryet nr 34 dt 4.4.2023,urdh prok nr 6885 dt01.1.2022,njof.fit 57/4 dt 1.1.2023,kontrate 57/6 dt 6.01.2023,fat 11 dt 13.04.2023
    Bashkia Vore (3535) HASTOÇI Tirane 97,500 2023-04-13 2023-04-20 23321650012023 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 % ujesjellesi Marqinet,urdher Kryet 37 dt 05.04.2023,kontr 345/5 dt 21.08.2017,procverb kolaudimi 345/11 dt 02.10.2017,çertifikate dorezimi 22.09.2017
    Bashkia Vore (3535) Gjergj Buça Tirane 4,997,520 2023-04-13 2023-04-19 22821650012023 Sherbim per ngrohje Bashk Vore, lik shp ngrohje,pelet,urdh lik 33 dt 4.4.2023,urdh prok nr 7155/3 dt 15.12.2022,njoft fit 18/2 dt 5.01.2023,kontrate 18/3 dt 6.01.2023,fat 1 dt 9.01.2023,fl hyr nr 1 dt 9.1.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,170,000 2023-04-18 2023-04-19 24621650012023 Te tjera transferta tek individet Bashk Vore,lik bonuse qeraje termeti,tetor22-mars 2023,VKM nr 22 dt 30.03.2023,konfirm prefekture 560/1 dt 12.04.2023,listepagese tetor 22-mars 2023
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,144,268 2023-04-13 2023-04-19 24021650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 42 dt 12.04.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac shkurt 2023. fat nr 691/2023 dt 02.03.2023
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,343,319 2023-04-13 2023-04-19 24121650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 42 dt 12.04.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac mars 2023. fat nr 951/2023 dt 03.04.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 14,175,000 2023-04-18 2023-04-19 24721650012023 Te tjera transferta tek individet Bashk Vore,lik bonuse qeraje termeti,shkurt 2023,VKM nr 9 dt 23.02.2023,konfirm prefekture 353/1 dt 10.03.2023,listepagese shkurt 2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 28,075 2023-04-14 2023-04-18 24321650012023 Ndihme ekonomike Bashk Vore,lik ndihme ekonomike, VKB nr 20 dt 30.03.2023, konfirmim nr 560/1 dt 12.04.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2023-04-14 2023-04-18 24421650012023 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik ndihme financiare urdher tit nr 44 dt 13.04.2023, VKB nr 23 dt 30.03.2023
    Bashkia Vore (3535) HASTOÇI Tirane 1,683,314 2023-04-07 2023-04-13 23221650012023 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 %sist asf rruga Marqinet,urdher Kryet 36 dt 4.04.2023,kontr 1743/5 dt 5.07.2019,procverb kolaudimi 6.03.2020,,çertifikate dorezimi 10.03.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 600,069 2023-04-12 2023-04-13 23921650012023 Ndihme ekonomike Bashk Vore,lik ekonomike,Vend Drejt Raj Tr nr 3 dt 03.04.2023,shkrese percjellese 226 dt 03.04.2023,listepagese mars
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 6,851,447 2023-04-07 2023-04-13 22721650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 32 dt 4.4.2023, vazhd kontrate 21/2 dt 6.01.2023,permbl situac 162 dt 10.3.2023,fat 27 dt 10.03.2023
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 6,362,057 2023-04-07 2023-04-12 22621650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 31 dt 4.4.2023,urdh prok nr 3639 dt 4.07.2022,njoffit 21/1 dt 4.1.2023,kontrate 21/2 dt 6.01.2023,permbl situac 154 dt 10.2.2023,fat 15 dt 27.2.2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 425,000 2023-04-06 2023-04-07 22421650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objektesh,shtese kontr 2855 dt 1.4.2021,kontr 29/3 dt 2.10.2019,,listepagese mars
    Bashkia Vore (3535) INPLY Tirane 1,371,564 2023-04-06 2023-04-07 22521650012023 Sherbime te tjera Bashk Vore,lik lik furniz mjete motorike e paisje profesionale,urdh lik nr 182 dt 9.12.2022,urdh pro nr 7872 dt 12.11.2021,njof fit 7872/4 dt 26.11.2021,kontr 7872/5 dt 14.12.2021,fat 45 dt 28.12.2021,fl hyrnr 23 dt 28.12.2021