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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 7,817,638,803.00 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 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
    Bashkia Vore (3535) KASTRATI Tirane 2,679,858 2023-03-09 2023-03-15 16321650012023 Karburant dhe vaj Bashk Vore,lik karburant,urdh titullari 18 dt 8.03.2023,vazhd kontr 2349/6 dt 15.06.2022,fat 5369/2022 dt 21.11.2022,fl hyr nr 12 dt 21.11.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 622,869 2023-03-09 2023-03-13 16421650012023 Ndihme ekonomike Bashk Vore,lik ndihme ekonomike shkurt,vendim nr 2 dt 27.02.2023,listepagese shkurt 2023
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,611,581 2023-02-16 2023-03-10 10621650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 10 dt 16.02.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac janar 2023. fat nr 447/2023 dt 02.02.2023
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,278,247 2023-03-09 2023-03-10 11421650012023 Elektricitet Bashk Vore,lik energji janar,konfirm Sekt Sherb nr 18 dt 27.02.2023,permbledhese faturash janar 2023
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 175,488 2023-03-09 2023-03-10 11321650012023 Uje Bashk Vore,lik uje janar,konfirm Sekt Sherb nr 19 dt 27.02.2023,permbledhese faturash janar 23
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,461,473 2023-03-02 2023-03-08 13021650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese shkurt ,nr pun 49-46
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 66,056 2023-03-02 2023-03-08 12021650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese shkurt ,nr pun 1-1
    Bashkia Vore (3535) BANKA CREDINS Tirane 417,049 2023-03-02 2023-03-08 12921650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese shkurt ,nr pun 9-9
    Bashkia Vore (3535) BANKA CREDINS Tirane 142,383 2023-03-02 2023-03-08 12721650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese shkurt ,nr pun 2-1