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

  • Institution List
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  • Supplier 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 7,999,532,668.00 3,568 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) KLUBI I FUTBOLLIT VORA Tirane 3,000,000 2025-08-12 2025-08-14 46021650012025 Transferta per klubet dhe asociacionet e sportit 2165001 Bashkia Vore,lik transferte klubit Futbollit,urdher nr 1 dt 29.1.2025,VKB nr 7 dt 27.02.2025,konfirm prefekt  nr 332/1 dt 10.03.2025
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,397,345 2025-08-06 2025-08-08 41521650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,urdher lik nr 66 dt 29.07.2025,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac qershor 2025,fat nr 561 dt 04.07.2025,
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 200,000 2025-08-06 2025-08-07 45921650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik nd financiare semundje renda,urdher nr 75 dt 6.08.2025,VKB nr 22 dt 31.07.2025,relacion nr 3469 dt 23.07.2025,,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 476,126 2025-08-06 2025-08-07 45721650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike korrik 25,shkrese e Drejt Rajonale vendim nr 7 dt 29.07.2025,listepagese,korrik
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 41,653 2025-08-06 2025-08-07 45821650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike 6%, qershor 25,VKB nr 21 dt 31.07.2025,relacion nr 3467 dt 23.07.2025,,listepagese qershor
    Bashkia Vore (3535) BANKA E TIRANES Tirane 257,736 2025-08-01 2025-08-04 431121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,706,525 2025-08-01 2025-08-04 435121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-08-01 2025-08-04 45621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 880,405 2025-08-01 2025-08-04 42521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 42,358 2025-08-01 2025-08-04 434121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,731,312 2025-08-01 2025-08-04 428121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,430,866 2025-08-01 2025-08-04 433121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,973,876 2025-08-01 2025-08-04 422121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 43,157 2025-08-01 2025-08-04 436121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,882,985 2025-08-01 2025-08-04 443121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 935,550 2025-08-01 2025-08-04 44721650012025 Shpenzime per honorare 2165001 Bashkia Vore,lik honorare keshilltare janar ,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 korrik
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,240 2025-08-01 2025-08-04 44621650012025 Shpenzime per honorare 2165001 Bashkia Vore,lik honorare keshilltare korrik ,listepagese korrik
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,765,152 2025-08-01 2025-08-04 43821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2025-08-01 2025-08-04 43721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 8,366,807 2025-08-01 2025-08-04 42321650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58