Treasury Transactions 2019-2024

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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 7,144,324,940.00 3,118 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 135,555 2021-10-19 2021-10-20 57221650012021 Posta dhe sherbimi korrier Bashk Vore,lik posta korrik ,fat 2282,2332,2406,112 dt 26-31.7.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,690,455 2021-10-19 2021-10-20 57521650012021 Pagese paaftesie Bashk Vore,lik paaftesi , Shkrese Sherb Soc nr 172 dt 19.10.20212,permbledhese tetor 21
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 17,550,000 2021-10-19 2021-10-20 57321650012021 Te tjera transferta tek individet Bashk Vore,lik Bonus Termeti Gusht , vkb 66 dt 30.08.2021 bordero gusht 2021 nr. konf. pref. nr. 1323/1 dt 07.09.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 165,855 2021-10-19 2021-10-20 56721650012021 Posta dhe sherbimi korrier Bashk Vore,lik posta qershor ,fat 1837,1964,104 dt 30.06.2021
    Bashkia Vore (3535) NDREGJONI Tirane 1,365,600 2021-10-19 2021-10-20 51421650012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk Vore,lik inerte,urdher kryet 71 dt 11.6.2021,urdh prok nr 1441/3 dt 18.2.2021,njoft fit 1441/11 dt 7.4.21,kontrate 1441/12 dt 13.4.21,fat 12 dt 20.9.21,fl hyr n 13 dt 20.09.2021
    Bashkia Vore (3535) FUSHA Tirane 4,974,218 2021-10-14 2021-10-15 57021650012021 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet 170 dt 13.10.21,urdh prok nr 1903 dt 1.04.2019,APP 8.4.21,njoft fit 1903/6 dt 16.05.2019,kontrate 1903/8 dt 31.5.2019,situac nr 5 dt 31.10.2019,fat 89 dt 31.10.2019 seri 77432489
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 20,000 2021-10-14 2021-10-15 56621650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik ndihme financiare,urdher 165 dt 13.10.2021,VKB nr 74 dt 27.09.2021,Konfirm Prefekt 1550/1 dt 7.10.2021listepagese
    Bashkia Vore (3535) FUSHA Tirane 4,702,719 2021-10-14 2021-10-15 57121650012021 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet 167 dt 13.10.21,urdh prok nr 1903 dt 1.04.2019,APP 8.4.21,njoft fit 1903/6 dt 16.05.2019,kontrate 1903/8 dt 31.5.2019,situac nr 6 dt 30.11.2019,fat 89 dt 30.11.2019 seri 77432008
    Bashkia Vore (3535) FUSHA Tirane 5,263,206 2021-10-14 2021-10-15 56821650012021 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet 168dt 13.10.21,urdh prok nr 1903 dt 1.04.2019,APP 8.4.21,njoft fit 1903/6 dt 16.05.2019,kontrate 1903/8 dt 31.5.2019,situac nr 3 dt 31.8.2019,fat 86 dt 31.08.2019 seri 48932486
    Bashkia Vore (3535) BANKA E TIRANES Tirane 15,570 2021-10-12 2021-10-13 56221650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga leje,urdher 394 dt 20.9.2021listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 37,860 2021-10-12 2021-10-13 55921650012021 Ndihme ekonomike Bashk Vore,lik ndihme ekonomike 6%,VKB nr 71 dt 27.09.2021,Konfirm Prefekt 1550/1 dt 7.10.2021listepagese gusht
    Bashkia Vore (3535) BANKA E TIRANES Tirane 55,522 2021-10-12 2021-10-13 56421650012021 Te tjera transferta tek individet Bashk Vore,lik shperbl pensioni ,urdher 395 dt 20.9.2021listepagese shtator
    Bashkia Vore (3535) BANKA E TIRANES Tirane 33,575 2021-10-12 2021-10-13 56321650012021 Te tjera transferta tek individet Bashk Vore,lik shperbl pensioni ,urdher 371 dt 01.9.2021listepagese shtator
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2021-10-11 2021-10-12 56021650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik ndihme financiare,urdher 162 dt 11.10.2021,VKB nr 73 dt 27.09.2021,Konfirm Prefekt 1550/1 dt 7.10.2021listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,418,606 2021-10-11 2021-10-12 55621650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert DS5,40%,urdher 159 dt 07.10.2021,VKB nr 61dt 04.09.2020,Nr 53 dt 22.07.2020,Konfirm Prefekt 1137/1 dt 05.08.2020,VKM nr 23 dt 22.01.2021,listepagese 6.10.2021
    Bashkia Vore (3535) BANKA CREDINS Tirane 4,207,848 2021-10-11 2021-10-12 55521650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert DS5,40%,urdher 158 dt 07.10.2021,VKB nr 61dt 04.09.2020,Nr 53 dt 22.07.2020,Konfirm Prefekt 1137/1 dt 05.08.2020,VKM nr 23 dt 22.01.2021,listepagese 6.10.2021
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,047,023 2021-10-11 2021-10-12 55821650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert DS5 lik 40%,urdher 161 dt 07.10.2021,VKB nr 36 dt 16.04.2020,Konfirm Prefekt 652/1 dt 20.04.2020,VKM nr 334 dt 02.06.2020,listepagese7.10.2021
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 200,000 2021-10-11 2021-10-12 56121650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik ndihme hemodialize,urdher 163 dt 11.10.2021,VKB nr 73 dt 27.09.2021,Konfirm Prefekt 1550/1 dt 7.10.2021listepagese
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 4,512,653 2021-10-11 2021-10-12 55721650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert DS50%,urdher 160 dt 07.10.2021,VKB nr 87dt 17.12.2020,Nr 60 dt 12.08.2020,Konfirm Prefekt 1248/4 dt 2.11.2020,VKM nr 23 dt 22.01.2021,listepagese 6.10.2021
    Bashkia Vore (3535) BAMI Tirane 4,708,588 2021-10-07 2021-10-11 53821650012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk Vore,lik punime ndryshme infrastruktur,urdh prok nr 1304 dt 7.03.2019,njof fit 1304/4 dt 4.04.2019,kontr 1304/5 dt 28.5.2019,proc verb kolaud 1304/13 dt 31.07.2019,situac 11.07.2019,fat 152 dt 11.07.2019 seri 48181427