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

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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 9,045,256,573.00 4,161 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 50,896 2026-05-05 2026-05-12 32221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 382,070 2026-05-06 2026-05-08 32421650012026 Ndihme ekonomike 2165001 Bash Vore,lik ndihme ekonomike,vendim nr 4 dt 29.04.2026,shkrese percjellese nr 412 dt 29.04.2026,listepagese prill 26
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 970,000 2026-05-05 2026-05-06 32121650012026 Sherbime te tjera 2165001 Bash Vore,lik ,qera prill,bonus qeraje,urdher Kryet nr 3 dt 10.2.2026,VKB nr 22 dt 15.4.2024,Konf prefekt 463/1 dt 23.04.2024,listepagesa prill
    Bashkia Vore (3535) BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE Tirane 551,890 2026-05-05 2026-05-06 32321650012026 Ndihme ekonomike 2165001 Bash Vore,lik shp. projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,fat nr86,87,88 dt 05.05.2026
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 8,500,000 2026-05-05 2026-05-06 32021650012026 Te tjera transferta tek individet 2165001 Bash Vore,lik Rindertimi,familjet DS3,urdher nr 04 dt 10.2.2026,VKB nr 41, 42 dt 10.06.2020,konfirm Prefekt nr894/1 dt 12.06.2020,Vend K.Ministrave nr 524 dt 01.07.2020,listepagese e perfit,te grantit Rindert
    Bashkia Vore (3535) BANKA E TIRANES Tirane 88,800 2026-05-04 2026-05-05 30521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 8,198,257 2026-05-04 2026-05-05 28421650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,334,883 2026-05-04 2026-05-05 28921650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 136,962 2026-05-04 2026-05-05 28821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 974,310 2026-05-04 2026-05-05 31421650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik honor, keshillt,qera objektesh, godina Bashkise, ,magaz,qend shendetesore,obj MZSh,prill,vazhd  kontrate nr 3104 dt 20.05.2025,kontrate qeraje nr 1919 dt 4.03.2024,kontr 1069/3 dt 27.2.2023, ,listepagese tatim bur
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2026-05-04 2026-05-05 31321650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera objektesh, godina Bashkise, prill,vazhd  kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,303,559 2026-05-04 2026-05-05 30321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 15,399 2026-05-04 2026-05-05 30021650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 15,116 2026-05-04 2026-05-05 29821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 67,428 2026-05-04 2026-05-05 30921650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2026-05-04 2026-05-05 31221650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera objektesh, godina Bashkise, mars,vazhd  kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,436,997 2026-05-04 2026-05-05 29321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 807,296 2026-05-04 2026-05-05 28221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 14,268 2026-05-04 2026-05-05 30121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 14,268 2026-05-04 2026-05-05 29721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93