Treasury Transactions

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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 290,441,909.00 229 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) POSTA SHQIPTARE SH.A Tirane 72,090 2014-04-10 2014-04-11 7421650012014 Posta dhe sherbimi korrier Bashkia Vore sherbim postar janar-mars 2014 fat.4079 dt.28.10.2013 seria 02126942 fat.4761 dt.26.11.13,seria 11152877fat.1173,1524,1872 dt.26.03.2014 seria 115122498,08743150,11522197,
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,020 2014-04-10 2014-04-11 7321650012014 Posta dhe sherbimi korrier Bashkia Vore sherbim postar janar-dhjetor 2013fat.701 dt.06.01.2014 seria 11511815 fat.713 dt.20.01.2014 seria 11511827
    Bashkia Vore (3535) EAGLE MOBILE Tirane 157,502 2014-04-10 2014-04-11 7621650012014 Shpenzime te tjera personeli Bashkia Vore Telefon shkurt 2014 fat 118731077dt 28.02.2014
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 368,371 2014-04-11 2014-04-11 7721650012014 Paga baze Bashkia Vore pagat sherbimet publike bordero mars 2014 nr.pun.43-21
    Bashkia Vore (3535) KASTRIOT KURMAKU Tirane 122,905 2014-04-10 2014-04-11 7221650012014 Shpenzime gjyqesore Bashkia Vore likuidim per ekzekutim vendim gjyqesor 4890 dt.15.05.2012 ekzekutim nr.4890 dt.15.05.2012 urdher. kryetari 316 dt.26.02.2014 akti 171 dt.12.03.2013
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 21,227 2014-04-10 2014-04-11 7121650012014 Sherbime telefonike Bashkia Vore telefoni shkurt 2014 nr.regjistrimit 1014828 fat.117790411 dt.02.03.2014
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 79,483 2014-04-07 2014-04-07 6721650012014 Shtese page per vjetersi ne pune Bashkia Vore Pagat bordero mars 2014 nr.pun. 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 726,403 2014-04-07 2014-04-07 6921650012014 Paga baze Bashkia Vore Pagat bordero mars 2014 nr.pun. 43-34
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,542,273 2014-04-07 2014-04-07 6621650012014 Paga baze Bashkia Vore Pagat bordero mars 2014 nr.pun. 91-49
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 335,526 2014-04-07 2014-04-07 7021650012014 Shpenzime per honorare Bashkia Vore Pagat Keshilltare honorare mars 2014 dhe objekt qera kont. nr.1 dt.06.01.2014 bordero
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 97,680 2014-04-07 2014-04-07 6821650012014 Paga baze Bashkia Vore Pagat bordero mars 2014 nr.pun. 43-21
    Bashkia Vore (3535) CEZ SHPERNDARJE Tirane 866,692 2014-03-27 2014-03-27 612650012014 Elektricitet 2165001 bashkia Vore likuidim pikat e lidhjes formular 2 preventiv 45433 nr.0072527 preventiv 45433 nr.0072528 preventiv nr.45433 nr.0072529 prev. 45433 nr.0072530
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 1,500,000 2014-03-27 2014-03-27 652650012014 Transferta per klubet dhe asociacionet e sportit Bashkia Vore Transferim i Klubit te futbollit Vora , ven.keshillit bashkiak nr.5 dt.30.01.2013 mirati buxheti bashkise 2014 urdher kryetari nr.450 dt.25.03.2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 805,200 2014-03-27 2014-03-27 642650012014 Pagese paaftesie Bashkia Vore Invalid te pjeshem bordro mars 2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 3,835,775 2014-03-27 2014-03-27 632650012014 Pagese paaftesie Bashkia Vore Paaftesia bordro mars 2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 156,578 2014-03-20 2014-03-21 6221650012014 Shpenzime te tjera personeli Bashkia Vore telefoni permbledhese janar 2014 fat.114113826 dt.01-31/01/2014
    Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 22,620 2014-03-20 2014-03-21 5921650012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vore tatim ne burim keshilltare bordero shkurt 2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 156,578 2014-03-20 2014-03-21 6221650012014 Sherbime telefonike Bashkia Vore telefoni permbledhese janar 2014 fat.114113826 dt.01-31/01/2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 230,100 2014-03-20 2014-03-20 6021650012014 Ndihme ekonomike Bashkia Vore Ndihme ekonomike bordero shkurt 2014 vendimi keshillit bashkiak nr.7 dt.03.03.2014
    Bashkia Vore (3535) SENKA Tirane 4,750,000 2014-03-11 2014-03-12 4821650012014 Unspecified Bashkia Vore Lik.sit.nr.4 obj. sp. ujesjelles Vore-Gjokaj-Picar-Dedej kont.145/3 dt.12.10.2012 njof.fit.154/1 dt.10.09.2012 njof. kont. permb.145/2 dt.02.08.12 app.13 gusht12 app24gusht12 relac11dt.03.0314sit.4dt.01.03.14.14fat.73dt.01.03.