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 7,817,638,803.00 3,472 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 30,192 2023-04-03 2023-04-04 20321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese mars ,nr pun 1-1,kontr 0
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 969,571 2023-04-03 2023-04-04 18521650012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga,listepagese mars ,nr pun 24-15,kontr 9-7
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 66,056 2023-04-03 2023-04-04 18921650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese mars ,nr pun 1-1,kontr 0
    Bashkia Vore (3535) BANKA CREDINS Tirane 198,150 2023-04-03 2023-04-04 18821650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese mars ,nr pun 7-5
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,438,491 2023-04-03 2023-04-04 19321650012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga,listepagese mars ,nr pun 37-34,kontr 9-9
    Bashkia Vore (3535) BANKA CREDINS Tirane 230,805 2023-04-03 2023-04-04 18721650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese mars ,nr pun 110-76,kontrate 6-6
    Bashkia Vore (3535) BANKA CREDINS Tirane 418,838 2023-04-03 2023-04-04 19521650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese mars ,nr pun 6-5,kontr 6-6
    Bashkia Vore (3535) BANKA CREDINS Tirane 417,392 2023-04-03 2023-04-04 19821650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese mars ,nr pun 9-9,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,319,386 2023-04-03 2023-04-04 2721650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese mars ,nr pun 49-49,kontr 0
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 242,066 2023-04-03 2023-04-04 19421650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese mars ,nr pun 7-6,kontr 0
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 1,047,023 2023-03-30 2023-03-31 18121650012023 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 shkres 29 dt 29.3.23 list pag
    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