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) S I R E T A 2F Tirane 8,323,501 2022-09-14 2022-09-15 48421650012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore,lik sist asfalt rruge brendshme Lagje Re Loti 4,urdher kryet 132 dt 9,vazhd kontr 1823/5 dt 30.08.201,situac perfundimtar 03.10.2019,proc verb dorezimi 01.10.2019,proc verb kolaud 1.10.2019,fat 274 dt 03.10.2019 seri 60993274
    Bashkia Vore (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 893,746 2022-09-14 2022-09-15 47621650012022 Elektricitet Bashk Vore,lik lidhje kontrate e re,urdher tit 124 dt 09.09.2022,kontr TR 3V160005419260,fat LE320220816040 dt 9.09.2022
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 3,637,787 2022-09-12 2022-09-13 47021650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termet,rindert DS 5,VKM 167 dt 18.03.2022,urdh kryetari 118 dt 09.09.2022,VKB nr 57 dt 25.06.2021.Konf Prefekt 1013/1 dt 09.07.2021,perbledh borderoje 09.09.2022
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 1,570,535 2022-09-12 2022-09-13 47421650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termet,rindert DS 5,VKM 167 dt 18.03.2022,urdh kryetari 122 dt 09.09.2022,VKB nr 32 dt 26.05.2022.Konf Prefekt 1023/1 dt 06.06.2022,perbledh borderoje 09.09.2022
    Bashkia Vore (3535) ISUF BULKU Tirane 99,000 2022-09-12 2022-09-13 47521650012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk Vore,lik materiale covid-19,urdher tit 123 dt 9.09.2022,kerkese 9.06.2021,proc verb dt 9.06.2021,fat 5 dt 23.012.2021,fl hyr nr 22 dt 23.12.2021
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 400,000 2022-09-12 2022-09-13 47721650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik ndihme financiare ,urdher kryetari 125 dt 9.09.2022,VKB nr 45 dt 01.08.2022,konfirm Prefektu,1493/1 dt 8.08.2022
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,313,227 2022-09-12 2022-09-13 47121650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termet,rindert DS 5,VKM 167 dt 18.03.2022,urdh kryetari 119 dt 09.09.2022,VKB nr 53 dt 22.07.2020.Konf Prefekt 1137/1 dt 05.08.2020,perbledh borderoje 09.09.2022
    Bashkia Vore (3535) BANKA CREDINS Tirane 5,579,431 2022-09-12 2022-09-13 46921650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termet,rindert DS 5,VKM 167 dt 18.03.2022,urdh kryetari 117 dt 16.04.2021,VKB nr 34 dt 16.04.2021.Konf Prefekt 652/1 dt 20.04.2021,perbledh borderoje 09.09.2022
    Bashkia Vore (3535) BANKA CREDINS Tirane 4,969,841 2022-09-12 2022-09-13 47321650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termet,rindert DS 5,VKM 167 dt 18.03.2022,urdh kryetari 121 dt 09.09.2022,VKB nr 65 dt 04.09.20.Konf Prefekt 1385/1 dt 17.09.2020,VKB nr 103 dt 24.12.2021,Konf Prefekt 2049/1 dt 29.12.2021,perbledh borderoje 09.09.2022
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,047,023 2022-09-12 2022-09-13 47221650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termet,rindert DS 5,VKM 23 dt 20.01.2021,urdh kryetari 120 dt 09.09.2022,VKB nr 53 dt 22.07.2020.Konf Prefekt 1137/1 dt 05.08.2020,perbledh borderoje 09.09.2022
    Bashkia Vore (3535) BANKA CREDINS Tirane 425,000 2022-09-08 2022-09-09 46121650012022 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objektesh,vazhd kontr 29/3 dt 02.10.2019,shtese kontrate 2855 dt 01.4.2021,
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 699,078 2022-09-08 2022-09-09 46021650012022 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik keshilltare,qera objektesh,vazhd kontr 29/3 dt 02.10.2019, kontrate 29/3 dt 2.10.2019,kontr 2840 dt 01.4.2021,tatim ne byrim
    Bashkia Vore (3535) BANKA CREDINS Tirane 9,084,590 2022-09-08 2022-09-09 46721650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termet,rindert DS 5,VKM 503 dt 27.7.2022,,urdh kryetari 115 dt 07.09.2022,VKB nr 32 dt 26.05.22.Konf Prefekt 1023/1 dt 8.06.2022,VKB nr 5 dt 19.01.2022,perbledh borderoje 07.09.2022
    Bashkia Vore (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 527,746 2022-09-08 2022-09-09 46821650012022 Elektricitet Bashk Vore,lik lidhje kontrate e re,urdher tit 116 dt 7.09.2022,kontr TR 3V020161418464,fat LE320220817050 dt 6.09.2022
    Bashkia Vore (3535) BANKA CREDINS Tirane 8,110,910 2022-09-06 2022-09-07 46221650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termet,rindert DS 5,urdh kryetari 111 dt 02.09.2022,VKB nr 32 dt 26.05.22.Konf Prefekt 1023/1 dt 8.06.2022,VKB nr 503 dt 27.7.2022,perbledh borderoje 02.09.2022
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,057,375 2022-09-06 2022-09-07 46321650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termet,rindert DS 5,urdh kryetari 112 dt 02.09.2022,VKB nr 32 dt 26.05.22.Konf Prefekt 1023/1 dt 8.06.2022,VKB nr 503 dt 27.7.2022,perbledh borderoje 02.09.2022
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,570,535 2022-09-06 2022-09-07 46421650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termet,rindert DS 5,urdh kryetari 113 dt 02.09.2022,VKB nr 87 dt 17.12.2020.Konf Prefekt 1930/1 dt 24.12.2020,VKB nr 167 dt 18.03.2022,perbledh borderoje 02.09.2022
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,099,671 2022-09-02 2022-09-06 43121650012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik lpaga gusht,,listepagese 02.09.2022,nr pun 24-22,kontr 9-7
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 249,178 2022-09-02 2022-09-06 43421650012022 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga gusht,,listepagese 02.09.2022,nr pun 7-6,kontr 0-0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 828,892 2022-09-02 2022-09-06 43821650012022 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga gusht,listepagese 02.09.2022,nr pun 30-28,kontr 0-0