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 7,687,412,737.00 3,411 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 E TIRANES Tirane 79,920 2025-03-03 2025-03-04 11921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shkurt ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-03-03 2025-03-04 11821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shkurt ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 62,660 2025-03-03 2025-03-04 12421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shkurt ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) BANKA E TIRANES Tirane 704,875 2025-03-03 2025-03-04 10421650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga shkurt ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 594,421 2025-02-26 2025-02-27 8121650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike janar 25,shkrese e Drejt Rajonale vendim nr 1 dt 31.1.2025,listepagese,
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 2,500,000 2025-02-26 2025-02-27 10121650012025 Transferta per klubet dhe asociacionet e sportit 2165001 Bashkia Vore,lik transferte klubit Futbollit,VKB nr 17 dt 25.03.2024,konfirm prefekt  nr 410/1 dt 09.04.2025
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 7,587,943 2025-02-24 2025-02-25 8321650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac tetor,nentor,dhjetor 2024fat nr 1952 dt 19.11.2024,nr 2016 dt 6.12.2024,nr 1 dt 9.01.2025
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 60,000 2025-02-24 2025-02-25 8421650012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2165001 Bashkia Vore,lik gjoba,urdher kryet nr 7 dt 20.2.2025,fat  2500106524,nr 2500106603,nr 2500106608, nr 2500106528 dt 19.2.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,148,990 2025-02-24 2025-02-25 9821650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi shkurt 25,shkrese e Sherb social nr 12 dt 19.02.2025,listepagese shkurt 2025
    Bashkia Vore (3535) Ardit Ceka Tirane 52,560 2025-01-29 2025-02-24 3121650012025 Shpenzime te tjera transporti 2165001 Bash Vore,lik vaj,filtra fadrome,detyr prapamb,urdh titull nr 137dt 30.12.202 ,urdh prok nr 419 dt 4.9.2019,ftese oferte dt 4.9.2019,fat nr 50 dt 11.09.2019,fl hyr nr 32 dt 11.09.2019,proc verb dorez dt 11.09.2019,perserit memo kred
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2025-02-18 2025-02-19 8221650012025 Shpenzime per qiramarrje ambjentesh 2165001 Bashkia Vore,lik qera godine Bashkise janar,vazhd kontr nr 4 dt 26.05.2023,,listepagese janar  ,tatim burim
    Bashkia Vore (3535) BANKA CREDINS Tirane 17,387 2025-02-18 2025-02-19 8221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik  page janar,listepagese nr pun 110-69
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,000 2025-02-17 2025-02-18 8021650012025 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik leje qarkullimi,urdher kryet nr 5 dt 10.2.2025,fat 2370,nr 2369,nr 2367,nr 2371 dt 5.2.2025
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 918,850 2025-02-11 2025-02-12 7621650012025 Shpenzime per qiramarrje ambjentesh 2165001 Bashkia Vore,lik honorare keshilltare janar ,qera magazine,qend shendetes,etj,vazhd kontr nr 3104 dt 20.5.2020,kontr 1069/3 dt 27.2.2022,kontr nr 2 dt 10.2.2022,tatim burim ,listepagese janar
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 38,331 2025-02-04 2025-02-05 7921650012025 Grante per familjet per shpenzime funerale 2165001 Bashkia Vore,lik 6% nd ekonomike dhjetor 24,VKB nr 2 dt 30.1.2025,Relacion dt 29.1.2025,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2025-02-04 2025-02-05 7721650012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bashkia Vore,lik qera godine Bashkise janar,vazhd kontr nr 2808/1 dt 26.5.2023,kontr 2855 dt 1.4.2021,listepagese janar  ,tatim burim
    Bashkia Vore (3535) BANKA E TIRANES Tirane 692,747 2025-02-03 2025-02-04 5621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) BANKA E TIRANES Tirane 257,736 2025-02-03 2025-02-04 6221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 43,157 2025-02-03 2025-02-04 6721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janar ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,837,080 2025-02-03 2025-02-04 7421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30