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 8,372,412,227.00 3,786 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 8,500 2025-11-19 2025-11-20 74021650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari ,mareveshja 1587 dt 27.3.2025,listepagese tetor
    Bashkia Vore (3535) BANKA CREDINS Tirane 27,804 2025-11-18 2025-11-20 71721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,944 2025-11-19 2025-11-20 73721650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi nentor,vendim Drejt Rajonale nr 77 dt 19.11.2025,listepagese
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-11-19 2025-11-20 73921650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari ,mareveshja 1587 dt 27.3.2025,listepagese tetor
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,250 2025-11-19 2025-11-20 73821650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari ,mareveshja 1587 dt 27.3.2025,listepagese tetor
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 11,003,341 2025-11-19 2025-11-20 73621650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi nentor,vendim Drejt Rajonale nr 77 dt 19.11.2025,listepagese
    Bashkia Vore (3535) FUSHA Tirane 22,527,926 2025-11-12 2025-11-17 71021650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherb pastrimi Bashkia,vazhd kontr nr 1903/8 dt 31.5.2019,situac nr 25 dt 30.6.2021,fat nr 602021 dt 30.6.2021, detyr prapambetur ,nr ditari 45879 dt 31.1.2022
    Bashkia Vore (3535) T.M.A Tirane 9,990,000 2025-11-13 2025-11-14 69921650010025 Shpenzime gjyqesore 2165001 Bashkia Vore,lik shp gjyqi,(diference pagese 699 dt 11.11.2025,kaluar vetem 10 mije nga 10 milion )urdher kryet nr 116 dt 11.11.2025,,vend nr 4882 dt 18.12.2017,Muharrem Shutina,
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 8,940,712 2025-11-12 2025-11-13 70121650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher  nr 118 dt 9.10.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 33 dt 10.10.25, fat nr 22 dt 10.10.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 410,545 2025-11-12 2025-11-13 69821650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike tetor 25,shkrese e Drejt Rajonale vendim nr 10 dt 31.10.2025,shkrese percjellese nr 848 dt 3.10.2025listepagese,31.10.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 2,988,667 2025-11-12 2025-11-13 70321650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik pagese Rindert Termeti shtepi DS5,kesti II,urdher kreyt nr 120 dt 11.11.2025,relacion nr 5498 dt 6.11.2025,VKM nr 780 dt 12.12.2022,listepagese dt 11.11.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 155,086 2025-11-12 2025-11-13 70821650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik pagese projekti moshuarve,mareveshje nr 1587 dt 27.3.2025,listepagese dt 11.11.2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,057,375 2025-11-12 2025-11-13 70521650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik pagese Rindert Termeti shtepi DS5,kesti I,urdher kreyt nr 122 dt 11.11.2025,VKB nr 60 dt 12.08.2020,VKM nr 837 dt 26.12.2024,listepagese dt 11.11.2025
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 52,445 2025-11-12 2025-11-13 6962165001025 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike 6% shtator 25,VKB nr 37 dt 29.10.2025,listepagese, nentor
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 6,132,600 2025-11-12 2025-11-13 71221650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik pagese projekti moshuarve,mareveshje nr 1587 dt 27.3.2025,listepagese dt 11.11.2025
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 341,000 2025-11-12 2025-11-13 71121650012025 Sherbime te tjera 2165001 Bashkia Vore,lik shp kartele sigurie,urdher kryet nr 125 dt 11.11.2025,fat  dt 11.11.2025,
    Bashkia Vore (3535) Ermir Godaj Tirane 127,682 2025-11-12 2025-11-13 70021650012025 Shpenzime gjyqesore 2165001 Bashkia Vore,lik shp gjyqi,vend nr 578 dt 7.7.2020,Horeal Expo Group,fat nr 192 dt 10.11.2025
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 117,795 2025-11-12 2025-11-13 70721650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik pagese projekti moshuarve,mareveshje nr 1587 dt 27.3.2025,listepagese dt 11.11.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 196,621 2025-11-12 2025-11-13 69521650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike tetor ,fat nr 251101048275,25,kontrate nr C 055052
    Bashkia Vore (3535) T.M.A Tirane 10,000 2025-11-12 2025-11-13 69921650012025 Shpenzime gjyqesore 2165001 Bashkia Vore,lik shp gjyqi,urdher kryet nr 116 dt 11.11.2025,,vend nr 4882 dt 18.12.2017,Muharrem Shutina,