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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    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) POSTA SHQIPTARE SH.A Tirane 27,871 2025-12-12 2025-12-15 79721650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik ndihme ekonomike 6% tetor,VKB nr 41 dt 26.11.2025,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2025-12-12 2025-12-15 79621650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik ndihme financiare,kemio,hemodialize,VKB nr 42 dt 26.11.2025,relacion nr 5918 dt 26.11.2025,listepagese
    Bashkia Vore (3535) 2AK Group Tirane 636,000 2025-12-10 2025-12-15 79221650012025 Sherbime te tjera 2165001 Bashkia Vore,lik rip ulluqe,fasada palestres shk.Marqinet,urdh Kreyt nr 135 dt 10.12.2025,urdh prok nr 5455 dt 5.11.2025,ftese oferte dt 5.11.2025,njof fit 5455/3 dt 18.11.2025,,fat nr 44 dt 4.12.2025,proc verb dorez dt 5455/5 dt 4.
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 436,924 2025-12-10 2025-12-11 78921650012025 Pagese paaftesie 2165001 Bashkia Vore,lik nd ekonomike nentor 25,shkrese e Drejt Rajonale vendim nr 11 dt 26.11.2025,shkrese percjellese nr 924 dt 27.11.2025listepagese,30.11.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 430,000 2025-12-10 2025-12-11 79421650012025 Shpenzime te tjera qiraje 2165001 Bashkia Vore,lik bonus qeraje nentor ,urdher kryet nr  36 dt 13.05.2025,VKB nr 22 dt 15.4.2024,konfirm prefekt nr 463/1 dt 23.04.2024,bordero nentor
    Bashkia Vore (3535) VIANTE KONSTRUKSION Tirane 9,791,487 2025-11-26 2025-12-09 73221650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,sist asfalt rruga Shehi-Liqeni,Picar,urdher kryet 64 dt 10.7.2025, vazhd ,kontr 4900/14 dt 18.11.24,sit pjesor 1.10.2025,fat 83 dt 01.10.2025
    Bashkia Vore (3535) Impuls 10 Tirane 7,666,203 2025-12-04 2025-12-05 71821650012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2165001 Bashkia Vore,lik rip rruge,muri mbajtes urdh prok nr 3367 dt 16.7.2025,njof kontr 16.7.2025,njof fit 3367/11 dt 28.8.2025,kontrate nr 3367/12 dt 8.09.2025,situac nr 1 dt 12.11.2025,fat nr 19 dt 12.11.2025
    Bashkia Vore (3535) AEK MUNELLA Tirane 7,400,500 2025-11-26 2025-12-04 73521650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik rehabilitim Rezevuari Gjokaj ,vazhd ,kontrate nr 74/2 dt 09.1.2025 ,situac nr 2 dt 27.10.2025,fat nr 22 dt 27.10.2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,470,917 2025-12-02 2025-12-03 76321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) Albsig Tirane 985,000 2025-12-02 2025-12-03 74221650012025 Shpenzime per te tjera materiale dhe sherbime operative 2165001 Bashkia Vore,lik shpenz sigurimi igodinave ,obj arsimoreurdher kryet.nr 130 dt 2.12.2025,urdh prok nr 4675 dt 1.10.2025,njof fit 4675/3 dt 6.10.2025,fat 199714 dt 9.10.2025,proc verb dorez dt 9.10.2025
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2025-12-02 2025-12-03 78321650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari ,mareveshja 1587 dt 27.3.2025,listepagese nentor
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2025-12-02 2025-12-03 77821650012025 Shpenzime per qiramarrje ambjentesh 2165001 Bashkia Vore,lik qera godine Bashkise nentor,vazhd kontr nr 2855 dt 01.04.2021,nr kontr 2808/1 dt 26.5.2023,,listepagese nentor ,tatim burim
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2025-12-02 2025-12-03 74921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 42,358 2025-12-02 2025-12-03 76521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-12-02 2025-12-03 77321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,889,488 2025-12-03 2025-12-03 78121650012025 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 tetor 2025,fat nr 983 dt 6.11.2025,
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,264,304 2025-12-02 2025-12-03 76021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,117,779 2025-12-02 2025-12-03 77021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2025-12-02 2025-12-03 76921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,655,889 2025-12-02 2025-12-03 76621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  447-428,kontr 58-58