Treasury Transactions 2019-2026

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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 8,768,021,043.00 3,986 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) CONTINENTAL GROUP SH.A Tirane 120,000 2025-12-24 2025-12-29 8302165001025 Shpenzime te tjera qiraje 2165001 Bashkia Vore,lik qera ambienti,kerkese nr 2097 dt 2.10.2025,procverb dt 5.10.2025,procverb dorez dt 5.10.2025,fat nr 2010 dt 1.12.2025
    Bashkia Vore (3535) ERVIN LUZI Tirane 1,907,640 2025-12-26 2025-12-29 82721650012025 Te tjera materiale dhe sherbime speciale 2165001Bash Vore,rik mater per sherb publike,urdh tit nr 137 dt 24.12.2025,urdh prok nr 4504 dt 23.09.2025,njoffit 4504/9 dt 3.10.2025,kontrate nr 4504/10 dt 11.11.2025,fat nr 446 dt 12.12.2025,fl hyr 12 dt 12.12.2025
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 644,777 2025-12-24 2025-12-29 8282165001025 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik taksavjetore automjetesh,urdher titullari  nr 138 dt 24.12.2025,shkrese percjellese nr 178 dt 15.12.2025
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 8,193,483 2025-12-24 2025-12-29 78721650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher  nr 127 dt 19.11.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 32 dt 12.11.2025 fat nr 24 dt 12.112025
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 7,692,808 2025-12-24 2025-12-29 81821650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher  nr 127 dt 19.11.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 34 dt 12.12.2025 fat nr 25 dt 12.12.2025
    Bashkia Vore (3535) 2AK Group Tirane 1,080,000 2025-12-24 2025-12-29 8292165001025 Te tjera materiale dhe sherbime speciale 2165001 Bashkia Vore,lik mater miremb rruga Sharra-Kubat ,urdh Kreyt nr 136 dt 24.12.2025,urdh prok nr 5432 dt 5.11.2025,ftese oferte dt 5.11.2025,njof fit 5432/1 dt 18.11.2025,fat nr 46 dt 15.12.2025,fl hyr nr 13 dt 15.12.2025
    Bashkia Vore (3535) LIS KONSTRUKSION Tirane 10,871,362 2025-12-24 2025-12-29 79121650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001Bash Vore,lik sist asf rr.1Qer,urdh kry nr 63dt 10.7.25,vazhd kontr nr 1016/5 dt 5.6.2018,situac perfund dt 3.06.2019,kolaudim dt 3.06.2019,proc verb dorez dt 27.7.2023,dif fat nr28 dt 21.7.2019seri 46096898(detyrim nr ditari35964) )
    Bashkia Vore (3535) FUSHA Tirane 9,517,909 2025-12-24 2025-12-29 79321650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherb pastrimi Bashkia,vazhd kontr nr 1903/8 dt 31.5.2019,situac nr 24 dt 28.2.2021,fat nr 23 dt 28.2.2021, detyr prapambetur ,nr ditari 45879 dt 31.1.2022
    Bashkia Vore (3535) AEK MUNELLA Tirane 4,958,620 2025-12-24 2025-12-29 81521650012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2165001 Bashkia Vore,lik rehabilitim Rezevuari Gjokaj ,vazhd ,kontrate nr 74/2 dt 09.1.2025 ,situac  dt 18.12.2025,fat nr 32 dt 18.12.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,035,321 2025-12-23 2025-12-24 81621650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike nentor ,permbledhese fat nentor2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,944 2025-12-23 2025-12-24 8122165002025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi Berxull dhjetor shkrese Sherb Social nr 84 dt 17.12.2025,listepagese,
    Bashkia Vore (3535) Ujesjelles Kanalizime Vora Tirane 828,828 2025-12-23 2025-12-24 8172165001025 Uje 2165001 Bashkia Vore,lik uje nentor,permbledh fat  dt 30.11.2025,
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-12-23 2025-12-24 82221650012025 Shpenzime per te tjera materiale dhe sherbime operative 2165001 Bashkia Vore,lik pagese komisin per konkurse ne detyre,shkrese per lik 5912 dt 26.11.2025 ,listepagese
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 375,000 2025-12-23 2025-12-24 82421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  6-6
    Bashkia Vore (3535) BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE Tirane 1,374,823 2025-12-23 2025-12-24 8132165002025 Shpenzime per te tjera materiale dhe sherbime operative 2165001 Bashkia Vore,lik pagese projekti moshuarve,vazhd mareveshje nr1587 dt 27.3.2025,fature 269- dt 5.12.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 3,500,000 2025-12-22 2025-12-24 8142165002025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik DS3,fam prek nga termeti,urdher nr 20 dt 10.4.2025,VKB nr 42 dt 10.06.20,Konfirm prefekt nr 894/1 dt 12.06.2020,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 11,072,184 2025-12-23 2025-12-24 8112165002025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi Vore,Berxull ,prezedhjetor shkrese Sherb Social nr 84 dt 17.12.2025,permbledhese listepagese,
    Bashkia Vore (3535) Ermelinda Tereziu Tirane 118,000 2025-12-23 2025-12-24 82021650012025 Sherbime te tjera 2165001 Bashkia Vore,lik sherb dekorefestive,urdh kryetnr 132 dt 2.12.2025,kerkesenr 2097 dt 2.10.2025,proc verb dt 5.10.2025,fat nr 24 dt 3.12.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,737,000 2025-12-23 2025-12-24 82521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  6-6
    Bashkia Vore (3535) MARTINI KONSTRUKSION - REAL ESTATE Tirane 1,949,178 2025-12-12 2025-12-15 79521650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik shp.objekte shkolla,lyerje, vazhd kontrate nr 3179/13 dt 29.08.2025 ,situac nr 2 dt 10.12.2025,fat nr 65 dt 10.12.2025,proc verb dorez nr 3179/5 dt 10.12.2025