Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 8,633,222,770.00 3,918 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) ALKO-IMPEX GENERAL CONSTRUCION Tirane 8,940,712 2025-11-12 2025-11-13 70121650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher  nr 118 dt 9.10.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 33 dt 10.10.25, fat nr 22 dt 10.10.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 410,545 2025-11-12 2025-11-13 69821650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike tetor 25,shkrese e Drejt Rajonale vendim nr 10 dt 31.10.2025,shkrese percjellese nr 848 dt 3.10.2025listepagese,31.10.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 2,988,667 2025-11-12 2025-11-13 70321650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik pagese Rindert Termeti shtepi DS5,kesti II,urdher kreyt nr 120 dt 11.11.2025,relacion nr 5498 dt 6.11.2025,VKM nr 780 dt 12.12.2022,listepagese dt 11.11.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 155,086 2025-11-12 2025-11-13 70821650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik pagese projekti moshuarve,mareveshje nr 1587 dt 27.3.2025,listepagese dt 11.11.2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,057,375 2025-11-12 2025-11-13 70521650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik pagese Rindert Termeti shtepi DS5,kesti I,urdher kreyt nr 122 dt 11.11.2025,VKB nr 60 dt 12.08.2020,VKM nr 837 dt 26.12.2024,listepagese dt 11.11.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 52,445 2025-11-12 2025-11-13 6962165001025 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike 6% shtator 25,VKB nr 37 dt 29.10.2025,listepagese, nentor
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 6,132,600 2025-11-12 2025-11-13 71221650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik pagese projekti moshuarve,mareveshje nr 1587 dt 27.3.2025,listepagese dt 11.11.2025
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 341,000 2025-11-12 2025-11-13 71121650012025 Sherbime te tjera 2165001 Bashkia Vore,lik shp kartele sigurie,urdher kryet nr 125 dt 11.11.2025,fat  dt 11.11.2025,
    Bashkia Vore (3535) Ermir Godaj Tirane 127,682 2025-11-12 2025-11-13 70021650012025 Shpenzime gjyqesore 2165001 Bashkia Vore,lik shp gjyqi,vend nr 578 dt 7.7.2020,Horeal Expo Group,fat nr 192 dt 10.11.2025
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 117,795 2025-11-12 2025-11-13 70721650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik pagese projekti moshuarve,mareveshje nr 1587 dt 27.3.2025,listepagese dt 11.11.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 196,621 2025-11-12 2025-11-13 69521650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike tetor ,fat nr 251101048275,25,kontrate nr C 055052
    Bashkia Vore (3535) T.M.A Tirane 10,000 2025-11-12 2025-11-13 69921650012025 Shpenzime gjyqesore 2165001 Bashkia Vore,lik shp gjyqi,urdher kryet nr 116 dt 11.11.2025,,vend nr 4882 dt 18.12.2017,Muharrem Shutina,
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,853,532 2025-11-12 2025-11-13 70221650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,urdher lik nr 119 dt 11.11.2025,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac shtator 2025,fat nr 877 dt 6.10.2025,
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 1,570,535 2025-11-12 2025-11-13 70421650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik pagese Rindert Termeti shtepi DS5,kesti I,urdher kreyt nr 121 dt 11.11.2025,VKB nr 11 dt 8.2.2021,VKM nr 837 dt 26.12.2024,listepagese dt 11.11.2025
    Bashkia Vore (3535) BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE Tirane 445,847 2025-11-12 2025-11-13 70921650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik pagese projekti moshuarve,mareveshje nr 1587 dt 27.3.2025,fat nr 223,225 226 dt 5.11.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2025-11-12 2025-11-13 69721650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik ndihme financiare,kemio,hemodialize,urdher nr 12 dt 5.03.2025,VKB nr 38 dt 29.10.2025,relacion nr 5284 dt 29.10.2025,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2025-11-12 2025-11-13 70621650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik pagese Rindert Termeti shtepi DS3,urdher kreyt nr 123 dt 11.11.2025,VKB nr 42 dt 10.06.2020,VKM nr 837 dt 26.12.2024,listepagese dt 11.11.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 105,000 2025-11-12 2025-11-13 69421650012025 Sherbime te tjera 2165001 Bashkia Vore,lik bonus qeraje tetor,urdher kryet nr 36 dt 13.5.2025,VKB nr 22 dt 15.4.2024,konfirm Prefekt nr 463/1 dt 23.4.2024,listepagesa tetor 2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,160,921 2025-11-03 2025-11-05 68221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 13,000 2025-11-03 2025-11-04 66021650012025 Sherbime te tjera 2165001 Bashkia Vore,lik shp kartele sigurie,urdher kryet nr 115 dt 3.11.2025,fat  dt 29.10.2025,