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 7,999,532,668.00 3,568 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 425,000 2023-05-05 2023-05-08 30121650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objektesh,vazhd kontr 2855 dt 01.04.2021,listepagese prill 23
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 812,128 2023-05-05 2023-05-08 30021650012023 Shpenzime per honorare Bashk Vore,lik qera objektesh,honorare keshilltare,kontr 3104 dt 20.05.2020,kontr 2840 dt 1.04.2021,kontr 2223 dt 19.4.2023,listepagese prill 23
    Bashkia Vore (3535) VITO-KONOMI Tirane 140,000 2023-05-04 2023-05-08 29921650012023 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashk Vore,lik kthim shume paguar me teper ,urdher 53 dt 4.05.2023,shkrese 2430 dt 2.05.2023,shkrese ASHKDV Kamez -Vore,nr 459/1 dt 6.02.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 12,665,000 2023-05-04 2023-05-05 29821650012023 Te tjera transferta tek individet Bashk Vore,lik bonuse qeraje termeti,VKB nr 21 dt 30.3.2023,konfirm prefekti 560/1 dt 12.04.2023,listepagese mars 23
    Bashkia Vore (3535) BANKA E TIRANES Tirane 71,040 2023-05-02 2023-05-03 279221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 2-2
    Bashkia Vore (3535) BANKA E TIRANES Tirane 202,991 2023-05-02 2023-05-03 281221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 5-5
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 480,000 2023-05-02 2023-05-03 25821650012023 Te tjera transferta tek individet Bashk Vore,lik termeti,DS1,2,3,urdh 52 dt 28.04.2023,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) BANKA CREDINS Tirane 217,578 2023-05-02 2023-05-03 27121650012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga prill,listepagese , ,nr pun 6-2-2,kontr 5-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,250,513 2023-05-02 2023-05-03 267221650012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga prill,listepagese , ,nr pun 33-29,kontr 5-5
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,706,910 2023-05-02 2023-05-03 274221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 49-45
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,472,578 2023-05-02 2023-05-03 282221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 51-51
    Bashkia Vore (3535) BANKA CREDINS Tirane 240,838 2023-05-02 2023-05-03 26321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 8-8
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,136,632 2023-05-02 2023-05-03 275221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 30-30
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2023-05-02 2023-05-03 278221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 1-1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2023-05-02 2023-05-03 280221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 1-1
    Bashkia Vore (3535) BANKA CREDINS Tirane 254,528 2023-05-02 2023-05-03 271221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 6-6
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 943,561 2023-05-02 2023-05-03 26021650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 17-17,kontr 7-7
    Bashkia Vore (3535) BANKA CREDINS Tirane 4,205,377 2023-05-02 2023-05-03 25921650012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga prill,listepagese ,nr pun 110-77,kontr 36-31
    Bashkia Vore (3535) BANKA CREDINS Tirane 208,677 2023-05-02 2023-05-03 276221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 4-4
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 66,056 2023-05-02 2023-05-03 26421650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 1-1