Treasury Transactions 2019-2024

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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 6,792,249,723.00 2,906 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) BE  -  IS   SH.P.K Tirane 3,266,685 2024-08-09 2024-08-13 51221650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik rug.MucajVeseleve,urdh lik 72 dt 9.8.24,vazhd kontr 12698/2 dt 03.06.2019,sit punimesh pjesor dt 24.4.2021,fat 8 dt 24.4.2021
    Bashkia Vore (3535) BE  -  IS   SH.P.K Tirane 13,779,995 2024-08-08 2024-08-12 51021650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik rug.Kodra Miut Marqinet,urdh lik 70 dt 8.8.24,vazhd kontr 831/2 dt 22.02.2022,sit punimesh dt 29.3.2023,fat 13 dt 31.3.2023,akt dorezimi  dt 29.03.2019,
    Bashkia Vore (3535) BAMI HOLDING Tirane 11,097,112 2024-08-08 2024-08-12 50921650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik rrug Domje Zazck,Kodra Toteve,urdh lik 69 dt 8.8.24,vazhd kontr 1497/5 dt 20.5.2019,sit perf dt 21.6.2019,certif dorezimi 02.7.2019,proc verb kolaud 1497/12 dt 1.07.2019
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 596,663 2024-08-08 2024-08-09 52521650012024 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike,Vendim Z Rajonale nr 7 dt 29.07.2024,,listepagese korrik
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 869,616 2024-08-08 2024-08-09 52621650012024 Sherbime te tjera 2165001 Bashkia Vore,lik bursa 2023-2024,urdh tit nr 5dt 15.02.2024,VKB nr 71 dt 22.12.2023,konf prefekti 4.1.2024,shkr min Ars nr 806/1 dt 6.2.2024
    Bashkia Vore (3535) BE  -  IS   SH.P.K Tirane 13,353,322 2024-08-07 2024-08-08 50321650012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashk Vore,lik sist asfalt rruga Gurrez Marikaj, urdher tit nr 63 dt 7.08.2024,vazhd kontr 1627/5 dt 20.05.2019,sit perfund dt 25.06.2019,fat nr 330 dt 28.06.2019,pro verb kolaud 1627/13,proc verb dorez nr 1627/14 dt 28.06.2019
    Bashkia Vore (3535) BAMI HOLDING Tirane 8,379,672 2024-08-07 2024-08-08 50521650012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Vore,lik ndert stac autob,Kuz barrier anesVore,urdher tit nr 65 dt 7.08.2024,vazhd kontr 4859/5 dt 18.12.2018,sit perfund dt 12.4.2019,fat nr 107 dt 12.4.2019,proc verb kola nr 1369/3dt 22.4.2019,komis dorez nr 1369/4 dt 22.04.2019
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 600 2024-08-07 2024-08-08 50621650012024 Sherbime te tjera 2165001 Bash Vore,lik shpenz kartele pasurie,urdher  nr 66 dt 07.08.2024,fat 86078 dt 02.08.2024
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,528,947 2024-08-07 2024-08-08 50821650012024 Sherbime te tjera 2165001 Bash Vore,lik menaxhim mbete urbane,urdher lik 68 dt 07.08.2024,akt marev 3382 dt 23.06.2022,kontr 6597 dt 31.08.2017,situac dt qershor.2024,fat 1301/2024 dt 03.07.2024
    Bashkia Vore (3535) BAMI HOLDING Tirane 3,035,113 2024-08-07 2024-08-08 50421650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik vendosje sinjali. horiz.vertik.Vore,urdher tit nr 64 dt 7.08.2024,vazhd kontr 1522/5 dt 18.03.2019,sit perfund dt 28.06.2019,fat nr 137dt 28.06.2019 pr ver dorez nr 1522/18 dt 25.07.2019,kolaud nr1522/1dt 22.07.2019
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,260,687 2024-08-07 2024-08-08 50721650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 67 dt 03.07.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 18 dt 25.07.2024,fat 23 dt 25.07.2024
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 63,797 2024-08-01 2024-08-02 49821650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 38,006 2024-08-01 2024-08-02 49021650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 495,227 2024-08-01 2024-08-02 47921650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,912,474 2024-08-01 2024-08-02 49721650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,452,487 2024-08-01 2024-08-02 48221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 175,194 2024-08-01 2024-08-02 48521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-08-01 2024-08-02 49521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,083,260 2024-08-01 2024-08-02 48121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 956,447 2024-08-01 2024-08-02 48421650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga korrik,nr pun 479-426, kontrate 58-39