Treasury Transactions 2019-2024

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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 6,691,667,060.00 2,862 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 1,047,023 2021-10-11 2021-10-12 55821650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert DS5 lik 40%,urdher 161 dt 07.10.2021,VKB nr 36 dt 16.04.2020,Konfirm Prefekt 652/1 dt 20.04.2020,VKM nr 334 dt 02.06.2020,listepagese7.10.2021
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 200,000 2021-10-11 2021-10-12 56121650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik ndihme hemodialize,urdher 163 dt 11.10.2021,VKB nr 73 dt 27.09.2021,Konfirm Prefekt 1550/1 dt 7.10.2021listepagese
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 4,512,653 2021-10-11 2021-10-12 55721650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert DS50%,urdher 160 dt 07.10.2021,VKB nr 87dt 17.12.2020,Nr 60 dt 12.08.2020,Konfirm Prefekt 1248/4 dt 2.11.2020,VKM nr 23 dt 22.01.2021,listepagese 6.10.2021
    Bashkia Vore (3535) BAMI Tirane 4,708,588 2021-10-07 2021-10-11 53821650012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk Vore,lik punime ndryshme infrastruktur,urdh prok nr 1304 dt 7.03.2019,njof fit 1304/4 dt 4.04.2019,kontr 1304/5 dt 28.5.2019,proc verb kolaud 1304/13 dt 31.07.2019,situac 11.07.2019,fat 152 dt 11.07.2019 seri 48181427
    Bashkia Vore (3535) BAMI Tirane 4,738,034 2021-10-07 2021-10-11 53621650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik sit rikon rruga Koder -Vore Muçaj,vazhd kontr 506/5 dt 29.1.2018,akt kolaud 463/13 dt 28.08.2018,situac 17.8.2018,çertifikate dorezimi 463/15 dt 28.082018,fat 19 dt 17.08.2018 seri 23458049
    Bashkia Vore (3535) BAMI Tirane 1,352,576 2021-10-07 2021-10-11 53521650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik sit riveshje ndriçim rruga segmenti Xhami-Bashki,vazhd kontr 2186/5 dt 29.6.2018,akt kolaud 2936/3 dt 22.4.2019,çertifikate dorezimi 2936/20 dt 25.4.2019,fat 33 dt 30.3.2019 seri 52291134
    Bashkia Vore (3535) BAMI Tirane 1,857,744 2021-10-07 2021-10-11 53421650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik sit riveshje ndriçim rruga segmenti Xhami-Bashki,vazhd kontr 2186/5 dt 29.6.2018,akt kolaud 2936/3 dt 22.4.2019,çertifikate dorezimi 2936/20 dt 25.4.2019,fat 19 dt 28.02.2019 seri 52291120
    Bashkia Vore (3535) BAMI Tirane 2,850,000 2021-10-07 2021-10-11 53721650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik sit riko rrjeti KUZ rip barriera,vazhd kontr 4859/5 dt 28.12.2018,akt kolaud 1369/3 dt 25.4.2019,çertifikate dorezimi 1369/5 dt 25.4.2019,fat 8 dt 31.01.2019 seri 52291108
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 389,580 2021-10-06 2021-10-07 55121650012021 Ndihme ekonomike Bashk Vore,lik nd ekonomike,Vend Drejt Rajon nr 9 dt 29.09.2021,shkrese 1012 dt 30.09.2021,listepagese shtator
    Bashkia Vore (3535) BANKA E TIRANES Tirane 997,762 2021-10-04 2021-10-05 51921650012021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga shtator listepagese nr pun 31-28
    Bashkia Vore (3535) BANKA CREDINS Tirane 653,333 2021-10-04 2021-10-05 52221650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator listepagese nr pun 13-9
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,304,057 2021-10-04 2021-10-05 52421650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator listepagese nr pun 49-47
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-10-04 2021-10-05 53021650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator listepagese nr pun 1-1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 157,476 2021-10-04 2021-10-05 53121650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator listepagese nr pun 5-5
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 210,626 2021-10-04 2021-10-05 52121650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator listepagese nr pun 23-23,kontrate 7-6
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,165,881 2021-10-04 2021-10-05 51721650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator listepagese nr pun 23-23,kontrate 9-9
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,222,950 2021-10-04 2021-10-05 52021650012021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga shtator listepagese nr pun 36-33
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,295,007 2021-10-04 2021-10-05 53221650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator listepagese nr pun 49-49
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-10-04 2021-10-05 52821650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator listepagese nr pun 1-1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 53,280 2021-10-04 2021-10-05 52921650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator listepagese nr pun 2-2