Treasury Transactions 2019-2026

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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 8,691,490,862.00 3,940 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,013,016 2026-01-21 2026-01-22 85221650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike, permbledhese fat dhjetor 31.12.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,236,415 2026-01-21 2026-01-22 86021650012025 Posta dhe sherbimi korrier 2165001 Bashkia Vore,lik fatura poste,viti 2024urdh tit nr 154 dt 31.12.2025,permbledhese fat dt 31.12.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,143,950 2026-01-21 2026-01-22 85921650012025 Posta dhe sherbimi korrier 2165001 Bashkia Vore,lik fatura poste,viti 2023 urdh tit nr 153 dt 31.12.2025,permbledhese fat dt 31.12.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 984,496 2026-01-21 2026-01-22 85721650012025 Posta dhe sherbimi korrier 2165001 Bashkia Vore,lik fatura poste,viti 2025 urdh tit nr 151 dt 31.12.2025,permbledhese fat dt 31.12.2025
    Bashkia Vore (3535) INSTITUTI DEKLIADA - ALB Tirane 904,551 2026-01-21 2026-01-22 85421650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bash Vore,lik mbikq sist asf rr Hashnjet Tafeve,urdher kryet nr 150 dt 31.12.2025,urdh prok nr 6059 dt 21.10.2022,njof fit 3.11.2022,kontr nr 6059/4 dt 3.11.2022,fat nr 92,nr 99 dt 27.12.2022,dt 14.12.2023,detyr prab,dit140661
    Bashkia Vore (3535) Ujesjelles Kanalizime Vora Tirane 825,360 2026-01-21 2026-01-22 8532165001025 Uje 2165001 Bashkia Vore,lik uje dhjetor,permbledh fat dt 31.12.2025,
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,774,120 2026-01-21 2026-01-22 85821650012025 Posta dhe sherbimi korrier 2165001 Bashkia Vore,lik fatura poste,viti 2022 urdh tit nr 152 dt 31.12.2025,permbledhese fat dt 31.12.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 200,000 2026-01-20 2026-01-21 85521650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike permbledhese fat dhjetor ,permbledhese fat dhjetor,2025.nr 260104010951
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 6,500,000 2026-01-20 2026-01-21 85621650012025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik DS3 Termeti,Berxull ,Urdher kryetari nr 20 dt 10.04.2025,VKB nr 42 dt 10.06.2020,konfirm Prefekt nr 894/1 dt 12.06.2024,listepagese famileve prek nga termeti
    Bashkia Vore (3535) BANKA CREDINS Tirane 700,000 2026-01-20 2026-01-21 5521650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera godina Bashkise, dhjetor,vazhd kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 26,652 2026-01-19 2026-01-21 5421650012026 Pagese paaftesie 2165001 Bash Vore,lik npaaftesi berxull,shkrese nr 4 dt 16.01.2026 listepagese janar
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 11,393,778 2026-01-19 2026-01-20 5321650012026 Ndihme ekonomike 2165001 Bash Vore,lik paaftesi ,shkrese nr 4 dt 16.01.2026 listepagese janar
    Bashkia Vore (3535) VIANTE KONSTRUKSION Tirane 12,260,289 2026-01-17 2026-01-20 84621650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,sist asfalt rruga Shehi-Liqeni,Picar,urdher kryet 64 dt 10.7.2025, vazhd ,kontr 4900/14 dt 18.11.24,sit nr 4 dt 18.11.2025,fat 88 dt 6.12.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 51,631 2026-01-19 2026-01-20 3821650012026 Ndihme ekonomike 2165001 Bash Vore,lik ndihme ekonomike 6% nentor,VKB nr nr 45 dt 26.12.2025,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 300,000 2026-01-19 2026-01-20 3921650012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bash Vore,lik ndihme financiare hemodialize e kemio,VKB nr nr 46 dt 26.12.2025,relacion nr 6329 dt 23.12.2025,listepagese
    Bashkia Vore (3535) EAGLE CONS Tirane 2,119,300 2026-01-14 2026-01-16 84721650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001,Bashk Vore,lik (Fonde prapamb) nr ditari 118373 ,lik rik shk mesme Vajdin Lame ,vazhd kontr 2520/5 dt 26.06.2019,situac 15.5.2020,dif fat 77 dt 15.5.2020 seri 70235462 proc verb kolaud 15.5.2020
    Bashkia Vore (3535) Impuls 10 Tirane 4,596,398 2026-01-14 2026-01-16 84921650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik rip rruge,muri mbajtes  vazhd kontrate nr 3367/12 dt 8.09.2025,dif situac nr 1dhe sit plote nr 2 dt 31.12.2025,fat nr 23 dt 31.12.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 427,233 2026-01-07 2026-01-15 3721650012026 Ndihme ekonomike 2165001 Bash Vore,lik ndihme ekonomike dhjetor,Shkrese Sherb Soc. nr 1 dt 7.1.2026,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2026-01-10 2026-01-12 21121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate  40-34
    Bashkia Vore (3535) 2AK Group Tirane 642,000 2026-01-08 2026-01-09 83321650012025 Sherbime te tjera 2165001 Bashkia Vore,lik riprruge Preze-Palaq,urdh prok nr 5431 dt 5.11.2025,proc verb dt 11.11.2025,njof fit 5431/7 dt 11.11.2025,kontrate 5431/8 dt 19.11.2025,fat nr 53 dt 29.12.2025