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

  • Institution 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 8,633,222,770.00 3,918 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 12,240 2026-01-07 2026-01-08 3621650012026 Shpenzime per honorare 2165001 Bash Vore,lik honorar keshilltare,dhjetor,listepagese,tatim burim
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,963,275 2026-01-05 2026-01-07 121650012026 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) RAIFFEISEN BANK SH.A Tirane 127,500 2026-01-06 2026-01-07 3521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik pagese prijeti per te moshuarit,marev nr 1587 dt 27.03.2025,urdher kryet nr 56 dt 19.06.2025,listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,879,918 2026-01-05 2026-01-07 2721650012026 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) BANKA E TIRANES Tirane 79,920 2026-01-05 2026-01-07 2421650012026 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) RAIFFEISEN BANK SH.A Tirane 64,237 2026-01-05 2026-01-07 2821650012026 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) BANKA CREDINS Tirane 39,960 2026-01-05 2026-01-07 2021650012026 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) RAIFFEISEN BANK SH.A Tirane 42,358 2026-01-05 2026-01-07 1721650012026 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) RAIFFEISEN BANK SH.A Tirane 43,157 2026-01-05 2026-01-07 1921650012026 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) BANKA KOMBETARE TREGTARE Tirane 128,658 2026-01-05 2026-01-07 621650012026 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) BANKA E TIRANES Tirane 39,960 2026-01-05 2026-01-07 2521650012026 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) BANKA CREDINS Tirane 119,880 2026-01-05 2026-01-07 1621650012026 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) BANKA CREDINS Tirane 8,594,492 2026-01-05 2026-01-07 221650012026 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) BANKA E TIRANES Tirane 1,022,553 2026-01-05 2026-01-07 321650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA CREDINS Tirane 888,883 2026-01-05 2026-01-07 1421650012026 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) BANKA E TIRANES Tirane 39,960 2026-01-05 2026-01-07 2321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,240,454 2026-01-05 2026-01-07 721650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,281,240 2026-01-05 2026-01-07 1221650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 955,950 2026-01-06 2026-01-07 3121650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik honor, keshillt,qera objektesh, godina Bashkise, ,magaz,qend shendetesore,obj MZSh,dhjetor,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 E TIRANES Tirane 1,683,462 2026-01-05 2026-01-07 1821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,nr pun 483-440,kontrate 40-34