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

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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 7,388,062,146.00 3,211 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 8,084,900 2024-11-13 2024-11-14 69021650012024 Te tjera transferime korrente 2165001 Bashkia Vore,lik ndihme financ deme nga reshjet min mbrojtjes,urdher kryetr nr 105 dt 12.11.2024,VKB nr 6 dt 30.1.2018,konfirm prefekt nr 555/1 dt 9.2.2018,shkresa nr 1748/5 dt 17.10.2024,listat
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 33,355 2024-11-13 2024-11-14 69321650012024 Ndihme ekonomike 2165001 Bashkia Vore,lik 6% nd ekonomike,VKB nr 48 dt 30.10.2024,Relacion dt 11.10.2024,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 4,540,000 2024-11-13 2024-11-14 56021650012024 Te tjera transferta tek individet 2165001 Bashkia Vore,lik fonde termeti DS1,2,3 ,urdher nr 103 dt 25.10.2024,relacion 5714 dt 25.10.2024,bordero perfituesve
    Bashkia Vore (3535) BANKA CREDINS Tirane 147,900 2024-11-13 2024-11-14 70021650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik dif page gj civile,listepagese 12.11.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2024-11-13 2024-11-14 69521650012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bash Vore,lik  qera objekte,vazhd kontrate 2808/1 dt 26.5.2023,listepagese tetor
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2024-11-13 2024-11-14 70121650012024 Shpenzime per honorare 2165001 Bash Vore,eksperte te jashtem,urdher nr 111 dt 13.11.2024,urdhrat nr 148 dt 13.06.2024,listepagese dt 13.11.2024
    Bashkia Vore (3535) TOWER Tirane 227,772 2024-11-08 2024-11-12 69221650012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2165001 Bash Vore,lik mbikqyrje nderti depo ujesjellesi Berxull,urdher kryet nr 107 dt 7.11.24,kontr mbikqyrje nr 1526/5 dt 03.05.2018,fat nr 286 dt 26.10.2018
    Bashkia Vore (3535) TOWER Tirane 200,449 2024-11-08 2024-11-12 69121650012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2165001 Bash Vore,lik mbikqyrje nderti depo ujesjellesi Preze,urdher kryet nr 106 dt 7.11.24,kontr mbikqyrje nr 6781/2 dt 11.2.2018,fat nr 308 dt 19.04.2019
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 12,170 2024-11-08 2024-11-11 68821650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bashkia Vore,lik page  tetor,listepagese tetor
    Bashkia Vore (3535) BANKA E TIRANES Tirane 12,170 2024-11-06 2024-11-07 68821650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bashkia Vore,lik page  tetor,listepagese tetor
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2024-11-06 2024-11-07 68621650012024 Te tjera transferta tek individet 2165001 Bashkia Vore,lik shperbl sportisti,urdher nr 92 dt 7.10.2024,listepagese tetor
    Bashkia Vore (3535) BANKA CREDINS Tirane 85,000 2024-11-06 2024-11-07 68721650012024 Te tjera transferta tek individet 2165001 Bashkia Vore,lik shperbl fatkeqsi,urdher nr 186 dt 4.11.2024,listepagese tetor
    Bashkia Vore (3535) FLORANDA GJOKA Tirane 120,000 2024-11-04 2024-11-07 658121650012024 Shpenzime te tjera transporti 2165001 Bash Vore,lik sig  detyrueshem  kasko,urdher kryet nr 101 dt 25.10.2024,kerkese dt 24.10.2024,proc verb dt 24.10.2024fat nr 32 dt 25.10.2024,prc verb dorez dt 24.10.2024
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 591,454 2024-11-06 2024-11-07 68921650012024 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike,Vendim Z Rajonale nr 10 dt 31.10.2024,listepagese tetor
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 110,020 2024-11-04 2024-11-05 66621650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga tetor,nr pun 479-378, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 643,772 2024-11-04 2024-11-05 67221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga tetor,nr pun 479-378, kontrate 58-39
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 129,953 2024-11-04 2024-11-05 66421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga tetor,nr pun 479-378, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 720,219 2024-11-04 2024-11-05 66521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga tetor,nr pun 479-378, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2024-11-04 2024-11-05 67921650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga tetor,nr pun 479-378, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 63,797 2024-11-04 2024-11-05 68421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga tetor,nr pun 479-378, kontrate 58-39