Treasury Transactions 2019-2025

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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 7,687,412,737.00 3,411 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) 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
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 132,804 2022-04-28 2022-04-29 18421650012022 Uje Bash Vore,lik uje mars ,konfirm Sekt Sherb nr 92 dt 21.04.2022,permbledhese faturash mars 2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 824,075 2022-04-28 2022-04-29 18221650012022 Te tjera shperblime per personelin Bash Vore,lik shpenz KZAZ,urdher 34 dt 28.4.2022,shkresa KQZ 2147 dt 13.04.2022,permbledhese 26.4.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,765,005 2022-04-22 2022-04-26 18121650012022 Pagese paaftesie Page paaftesi prill, 2022, ligji 57/2019,listepagesa prill 2022 listepagese 4.4.2022
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 12,338,533 2022-04-22 2022-04-26 17921650012022 Shpenzime per situata te veshtira dhe per fatekeqesi tit nr 32 dt 21.04.2022,VKB 53,60,61,65 dt 22.07.20-17.09.2020,permbledhese borderosh 21.4.2022
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,418,606 2022-04-22 2022-04-26 18021650012022 Shpenzime per situata te veshtira dhe per fatekeqesi tit nr 33 dt 21.04.2022,VKB 61,65 dt 19.9.2020,konfirm prefekt 1385/1dt 19.9.2022 ,permbledhese borderosh 21.4.2022
    Bashkia Vore (3535) BISLIM SINAJ Tirane 105,000 2022-04-19 2022-04-20 16021650012022 Shpenzime gjyqesore 2165001 Bashk Vore,lik vendim gjyqi nr 116 dt 1.09.2020,urdher titiullari nr 28 dt 15.4.2022
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,087,150 2022-04-15 2022-04-19 1741650012022 Shpenzime per qiramarrje ambjentesh 2165001 Bashk Vore,lik honorare,Qera zyrash,nr kontr 2607/2 dt 15.11.2022,kontr nt 2840 dt 1.4.2021,kontr 999 dt 4.3.20202,keshilltare mars 22,listepagese
    Bashkia Vore (3535) Egeu Stone Tirane 8,536,400 2022-04-15 2022-04-19 1531650012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bashk Vore,lik 10% rik godina kopshtit publik Vore,urdh kryet 21 dt 11.4.2022,urdh prok nr 7528 dt 28.10.2021,ftese oferte 7528/6 dt 1.12.2021,njoft fit 7528/9 dt 9.12.2021,kontr 7528/11 dt 22.12.2021,fat 75/2021 dt 29.12.2021
    Bashkia Vore (3535) BANKA E TIRANES Tirane 4,114,750 2022-04-15 2022-04-19 1781650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik rindertim DS 5,urdh tit nr 31 dt 15.04.2022,VKB 53,60, dt 22.07.20--4.09.2020,konfirm prefekt 1137/1,1248/1,, VKM nr 23dt 22.1.2021,permbl borderoje 15.4.2022
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 8,799,560 2022-04-15 2022-04-19 1761650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik rindertim DS 5,urdh tit nr 29 dt 15.04.2022,VKB 53,60,61,65 dt 22.07.20--4.09.2020,konfirm prefekt 1137/1,1248/1,1385/, VKM nr 23dt 22.1.2021,permbl borderoje 15.4.2022