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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    •  * 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 9,045,256,573.00 4,161 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) Ujesjelles Kanalizime Vora Tirane 827,400 2026-03-11 2026-03-12 19021650010026 Uje 2165001 Bash Vore,lik uje,janar ,,permbledhese faturash dt 10.3.2026,konfirm Drejt Sherb dt 10.03.2026
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,770,704 2026-03-10 2026-03-12 17021650012026 Sherbime te tjera 2165001 Bash Vore,lik menaxhim mbetjeve urbane,vazhd kontr koncensioni nr 6597 dt 31.8.2017,situac nentor 2025,fat nr 1086 dt 10.12.2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 45,050 2026-03-10 2026-03-12 18521650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik page,,listepages shkurt,nr pun 1-1,
    Bashkia Vore (3535) SULOLLARI-KLIMA Tirane 458,400 2026-03-10 2026-03-12 16721650012026 Sherbim per ngrohje 2165001 Bash Vore,lik mirem,sistem ngrohje-ftohje viti 25-26,urdher kryet nr 5 dt 10.3.2026,urdh proknr 4859 dt 9.10.2025,njof fit nr 4859/9 dt 18.11.2025,kontrate nr 4859/10 dt 25.11.2025,fature 37,nr 65 dt 27.2.2026,procverb dorez dt 28.2
    Bashkia Vore (3535) Fatjon Deliu Tirane 965,950 2026-03-11 2026-03-12 17221650012026 Shpenzime te tjera transporti 2165001 Bash Vore,lik sherb transporti stabilizant,urdh kryet nr 8 dt 10.03.2026,urdh prok nr 7067 dt 5.2.2026,ftese oferte dt 5.2.2026,njof fit nr 7067/8 dt 26.2.2026,fat nr 808 dt 5.3.2026,proc verb dorez nr 7067/9 dt 5.03.2026
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 200,000 2026-03-10 2026-03-11 16421650012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bash Vore,lik ndihme financiaresemundje te renda janar,VKB nr 7 dt 27.2.2026,relacion .nr 1172 dt 26.02.2026,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 44,782 2026-03-10 2026-03-11 16221650012026 Pagese paaftesie 2165001 Bash Vore,lik 6%ndihme ekonomike janar,VKB nr 6 dt 27.2.2026,relacion Sherb Soc.nr 606 dt 28.1.2026,listepagese janar 26
    Bashkia Vore (3535) BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE Tirane 517,875 2026-03-10 2026-03-11 16321650012026 Ndihme ekonomike 2165001 Bash Vore,lik shp. projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,fat nr 43-45 dt 26.02.2026
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,053,697 2026-03-05 2026-03-11 15821650012026 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdher kryet nr 127 dt 19.11.2025,vazhd kontrate nr 21/2 dt 6.1.2023,situacion nr 35 dt 24.2.2026,fat nr 1 dt 24.2.2026
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 7,500,000 2026-03-10 2026-03-11 12121650012026 Te tjera transferta tek individet 2165001 Bash Vore,lik Rindertimi,familjet DS3,urdher nr 04 dt 10.2.2026,VKB nr 41, 42 dt 10.06.2020,konfirm Prefekt nr894/1 dt 12.06.2020,Vend K.Ministrave nr 524 dt 01.07.2020,listepagese e perfit,te grantit Rindert
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 423,816 2026-03-10 2026-03-11 16121650012026 Ndihme ekonomike 2165001 Bash Vore,lik ndihme ekonomike,vendim nr 2 dt 27.2.2026,shkrese percjellese nr15 dt 5.3.2026,listepagese shkurt 26
    Bashkia Vore (3535) BANKA CREDINS Tirane 314,813 2026-03-09 2026-03-10 15921650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga ,diference page,shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 253,899 2026-03-09 2026-03-10 16021650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga ,diference page,shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,240 2026-03-02 2026-03-03 14921650012026 Shpenzime per honorare 2165001 Bash Vore,lik honorare keshilltare shkurt,listepagese shkurt 26
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 943,710 2026-03-03 2026-03-03 15121650012026 Shpenzime per honorare 2165001 Bash Vore,lik honor, keshillt,qera objektesh, godina Bashkise, ,magaz,qend shendetesore,obj MZSh,janar,vazhd kontrate nr 3104 dt 20.05.2025,kontrate qeraje nr 1919 dt 4.03.2024,kontr 1069/3 dt 27.2.2023, ,listepagese tatim bur
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 45,103 2026-03-02 2026-03-03 13721650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2026-03-02 2026-03-03 15621650012026 Shpenzime per te tjera materiale dhe sherbime operative 2165001 Bash Vore,lik pagese komision vleresimi,shkrese likuidimi nr 5912 dt 26.11.2025,listepagese shkurt 26
    Bashkia Vore (3535) BANKA E TIRANES Tirane 674,966 2026-03-02 2026-03-03 12421650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,327,973 2026-03-02 2026-03-03 12821650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 45,861 2026-03-02 2026-03-03 13921650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shkurt,listepagese ,nr pun 384-342,kontrate 100-93