Treasury Transactions 2019-2026

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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 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) BANKA CREDINS Tirane 675,635 2025-12-02 2025-12-03 76221650012025 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) ERALD Tirane 532,800 2025-12-03 2025-12-03 74121650012025 Shpenzime per te tjera materiale dhe sherbime operative 2165001 Bashkia Vore,lik materiale shk I.Boletini,urdh kryet nr 129 dt 2.12.2025,urdh prok nr 5082 dt 20.10.2025,njof fit 5082/7 dt 27.10.2025,fat nr 186 dt 4.11.2025,fl hyr nr 14 dt 4.11.2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 228,708 2025-12-02 2025-12-03 77421650012025 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 39,960 2025-12-02 2025-12-03 76421650012025 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 1,240,454 2025-12-02 2025-12-03 75621650012025 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) Ermelinda Tereziu Tirane 110,000 2025-12-02 2025-12-03 74421650012025 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik shpenz sherb ndric kalase,urdher kryet nr 132 dt 02.12.2025,kerkese nr 2097 dt 2.10.2025,procverb dt 5.10.2025,fat nr 12 dt 27.10.2025,proc verb dorez dt 25.10.2025
    Bashkia Vore (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 1,881,664 2025-12-02 2025-12-03 74521650012025 Pagese paaftesie 2165001 Bashkia Vore,lik shp gjyqi,urdher kryet nr 133 dt 2.12.2025,shkrese dergim vendimi nr 2517 dt 26.06.2023,shkrese nr 1954 dt 29.10.2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-12-02 2025-12-03 77121650012025 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 KOMBETARE TREGTARE Tirane 8,500 2025-12-02 2025-12-03 78221650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari ,mareveshja 1587 dt 27.3.2025,listepagese nentor
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 312,570 2025-12-02 2025-12-03 75921650012025 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 1,652,047 2025-12-02 2025-12-03 75821650012025 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 64,237 2025-12-02 2025-12-03 77621650012025 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 KOMBETARE TREGTARE Tirane 128,658 2025-12-02 2025-12-03 75521650012025 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 943,710 2025-12-02 2025-12-03 77921650012025 Shpenzime per honorare 2165001 Bashkia Vore,lik honorare keshilltare ,qera magazine,qend shendetes,etj,vazhd kontr nr 3104 dt 20.5.2020,kontr 1069/3 dt 27.2.2022,kontr nr 2 dt 10.2.2022,tatim burim ,listepagese nentor
    Bashkia Vore (3535) BANKA E TIRANES Tirane 226,789 2025-12-02 2025-12-03 76121650012025 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) INTESA SANPAOLO BANK ALBANIA Tirane 512,349 2025-12-03 2025-12-03 78421650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari ,mareveshja 1587 dt 27.3.2025,listepagese nentor
    Bashkia Vore (3535) InfoSoft Office Tirane 24,957 2025-12-02 2025-12-03 74321650012025 Kancelari 2165001 Bashkia Vore,lik lik kancelari,urdher kryet nr 131 dt 02.12.2025,fat nr 17742 dt 10.11.2025,fl hyr nr 15 dt 10.11.2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,894,881 2025-12-02 2025-12-03 77521650012025 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 510,309 2025-12-03 2025-12-03 78621650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari ,mareveshja 1587 dt 27.3.2025,listepagese nentor
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 67,087 2025-12-02 2025-12-03 75421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  447-428,kontr 58-58