Treasury Transactions 2019-2025

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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
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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 7,577,078,233.00 3,341 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 623,034 2022-05-11 2022-05-12 2061650012022 Ndihme ekonomike 2165001 Bashk Vore,lik nd ekon Vendim nr 4 dt 29.04.2022,shkr percj 237 dt 4.05.2022,listepagese 30.4.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 16,070,000 2022-05-11 2022-05-12 2031650012022 Te tjera transferta tek individet 2165001 Bashk Vore,lik bonuse qeraje termeti ,VKB nr 20 dt 27.04.2022,konfirm prefekture 794/1 dt 05.05.2022,listepagesa prill 22
    Bashkia Vore (3535) BANKA E TIRANES Tirane 891,239 2022-05-06 2022-05-09 19321650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 30-30,kontr0-0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,263,218 2022-05-06 2022-05-09 18821650012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Page prill 22,listepagese dt 06.05.2022,nr pun 36-34,kontr 9-9
    Bashkia Vore (3535) BANKA E TIRANES Tirane 28,416 2022-05-06 2022-05-09 19621650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 1-1,kontr0-0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 56,832 2022-05-06 2022-05-09 19721650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 2-2,kontr0-0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 167,071 2022-05-06 2022-05-09 19921650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 5-5,kontr0-0
    Bashkia Vore (3535) BANKA CREDINS Tirane 174,196 2022-05-06 2022-05-09 19121650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 6-4,kontr 0-0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 28,416 2022-05-06 2022-05-09 19821650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 1-1,kontr0-0
    Bashkia Vore (3535) BANKA CREDINS Tirane 3,985,867 2022-05-06 2022-05-09 18521650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 110-91,kontr 37-34
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,570,535 2022-05-06 2022-05-09 20121650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bash Vore,lik pagese fond Rindertimi DS5,urdher kryet 35 dt 5.05.2022,VKB nr 53 dt 22.07.2020,konfirm prefekt 1137 dt 5.08.2020,listepagese dt 05.05.2022
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,305,309 2022-05-06 2022-05-09 20021650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 49-49,kontr0-0
    Bashkia Vore (3535) BANKA CREDINS Tirane 199,854 2022-05-06 2022-05-09 19421650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 4-4,kontr 0-0
    Bashkia Vore (3535) BANKA CREDINS Tirane 780,358 2022-05-06 2022-05-09 19521650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 19-17,kontr 0-0
    Bashkia Vore (3535) BANKA CREDINS Tirane 726,148 2022-05-06 2022-05-09 19021650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 13-10,kontr 10-10
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,363,799 2022-05-06 2022-05-09 19221650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 349-45,kontr0-0
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 215,826 2022-05-06 2022-05-09 18921650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 7-6,kontr 0-0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,035,281 2022-05-06 2022-05-09 18721650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 31-29,kontr 5-4
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,111,751 2022-05-06 2022-05-09 18621650012022 Paga neto për punonjesit e miratuar në organikë Page prill 22,listepagese dt 06.05.2022,nr pun 24-23,kontr 9-9
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 968,100 2022-04-28 2022-04-29 18321650012022 Elektricitet Bash Vore,lik energji mars,konfirm Sekt Sherb nr 93 dt 21.04.2022,permbledhese faturash mars 2022