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

  • 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 6,691,667,060.00 2,862 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) BANKA E TIRANES Tirane 1,401,689 2021-05-04 2021-05-05 23321650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga prill 21,listepagesa,nr pun 474-410
    Bashkia Vore (3535) BANKA E TIRANES Tirane 777,145 2021-05-04 2021-05-05 23621650012021 Shtese page per funksionin Bashk Vore,lik paga prill 21,listepagesa,nr pun 474-410
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 791,062 2021-05-04 2021-05-05 23121650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga prill 21,listepagesa,nr pun 474-410
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-05-04 2021-05-05 23721650012021 Paga baze Bashk Vore,lik paga prill 21,listepagesa,nr pun 474-410
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 210,626 2021-05-04 2021-05-05 23021650012021 Shtese page per funksionin Bashk Vore,lik paga prill 21,listepagesa,nr pun 474-410
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-05-04 2021-05-05 23921650012021 Shtese page per funksionin Bashk Vore,lik paga prill 21,listepagesa,nr pun 474-410
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 660,000 2021-04-28 2021-04-29 22421650012021 Te tjera transferta tek individet Bashk Vore,lik termeti DS1,DS2,DS3,urdher nr 54 dt 28.04.2021 ,VKB nr 63 dt 04.09.2020,konfirm prefekt 185/1 dt 17.09.2020,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 440,000 2021-04-28 2021-04-29 22521650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti DS1,DS2,DS3,urdher nr 55 dt 28.04.2021 ,VKB nr 84.83.81 dt 11.12.2020,konfirm prefekt 1919/1 dt 22.12.2020,listepagese
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 201,012 2021-04-28 2021-04-29 22321650012021 Uje Bashk Vore,lik uje mars,permbledhese fat mars ,konfirmim nre 104 dt 26.04.2021
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,144,893 2021-04-28 2021-04-29 22221650012021 Elektricitet Bashk Vore,lik energji mars,permbledhese fat,konfirmim nre 105 dt 27.04.2021
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,570,535 2021-04-28 2021-04-29 22621650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti DS5,urdher nr 56 dt 28.04.2021 ,VKB nr 65 dt 04.09.2020,konfirm prefekt 1385/1 dt 17.09.2020,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 72,480 2021-04-22 2021-04-23 21921650012021 Ndihme ekonomike Bashk Vore,lik nd ekonom 6%,VKB nr 37 dt 16.4.2021,konfirm prefekt 652/1 dt 20.4.2021,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,400,000 2021-04-22 2021-04-23 22021650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti DS1,DS2,DS3,urdher nr 52 dt 22.04.2021 ,VKB nr 84,83,81 dt 11.12.2020,konfirm prefekt 1919/1 dt 22.12.2020,VKM nr 109 dt 24.02.2021,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 680,000 2021-04-22 2021-04-23 22121650012021 Te tjera transferta tek individet Bashk Vore,lik termeti DS1,DS2,DS3,urdher nr 53 dt 22.04.2021 ,VKB nr 58,41,46 dt 12.08.20,dt 10.06.20,dt 23.06.2020,konfirm prefekt 185/1 dt 17.09.2020,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 4,025,794 2021-04-21 2021-04-22 21721650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti DS 5,urdher nr 51 dt 20.04.2021 ,VKB nr 53 dt 22.07.2020,konfirm prefekt 1137/1 dt 05.08.2020,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,649,190 2021-04-21 2021-04-22 21821650012021 Pagese paaftesie Bashk Vore,lik paaftesi prill,Shkrese Sherb Soc nr 53 dt 20.4.20212,permbledhese listepagesash
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 1,570,535 2021-04-21 2021-04-22 21621650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti DS 5,,urdher nr 50 dt 20.04.2021 ,VKB nr 61 dt 04.09.2020,konfirm prefekt 1385/1 dt 17.09.2020,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,200,000 2021-04-21 2021-04-22 21521650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti DS1,DS2,DS3,urdher nr 49 dt 20.04.2021 ,VKB nr 12 dt 08.02.2021,konfirm prefekt 220/1 dt 18.2.2021,VKM nr 189 25.03.2021,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,399,306 2021-04-15 2021-04-16 21321650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik DS5,urdhetr kryet 47 dt 14.4.2021,VKB nr 53, dt 22.07 202,, Konfirm prefekt 1137/1 dt 05.08.2020,listepagese,
    Bashkia Vore (3535) SENKA Tirane 12,487,803 2021-04-15 2021-04-16 21421650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik Rikonstr linja furniz uje Koder Vore,Fushe Preze,urdh tit 48 dt 15.04.2021,vazhd kontr 69175 dt 19.03.2019,situac nr 3 dt 03.072019,vazhd fat 198 dt 03.07.2019 seri 68794848,akt kolaud 3127 dt 03.07.2019,