Treasury Transactions 2015-2018

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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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 2,462,819,440.00 1,585 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) Vebian Muçaj Tirane 970,000 2018-08-02 2018-08-03 35921650012018 Sherbime te tjera 2165001 Bashkia Vore lik organiz festa Vores,urdher 2690/2 dt 7.6.2018,ftese negocim 2690/5 dt 8.06.2018,njoft fituesi 2690/8 dt 22.06.2018,kontrate 2690/9 dt 27.6.2018,fat 95 dt 9.07.2018 seri 66345901,proc vgerb dorez 2690/11 dt 9.07.2018
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 41,948 2018-08-02 2018-08-03 35821650012018 Te tjera transferta tek individet 2165001 Bashkia Vore lik shperbl pensioni Nurisha Dashi urdher kryet 70 dt 4.07.2018 ,listeopagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,054,870 2018-08-02 2018-08-03 34521650012018 Pagese paaftesie 2165001 Bashkia Vore lik paaftesi korrik ,VKB nr 59 dt 27.07.2018, konfirm prefekt 3586/1 dt 30.07.2018 listepagese
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 392,338 2018-07-31 2018-08-01 34121650012018 Elektricitet 2165001 Bashk Vore lik energji bashkia Vore,qershor 2018,permbledhese faturash,konfirmim sekt sherb nr 72 dt 27.07.2018
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 115,195 2018-07-31 2018-08-01 34321650012018 Elektricitet 2165001 Bashk Vore lik energji njesia Preze, qershor 2018,permbledhese faturash,konfirmim sekt sherb nr 72 dt 27.07.2018
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 143,572 2018-07-31 2018-08-01 34221650012018 Elektricitet 2165001 Bashk Vore lik energji njesia Berxull, qershor 2018,permbledhese faturash,konfirmim sekt sherb nr 72 dt 27.07.2018
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 119,172 2018-07-31 2018-08-01 34421650012018 Uje 2165001 Bashkia Vore lik uje qershor 2018,permbledhese faturash
    Bashkia Vore (3535) SPARKLE 32 Tirane 582,000 2018-07-23 2018-07-24 33921650012018 Pjese kembimi, goma dhe bateri 2165001 Bashkia Vore lik rip automjete,urdh prok nr 2547 dt 28.05.2018,njoft fit 2547/1 dt 28.5.2018,APP nr 26 dt 02.07.2018,situac dt 09.7.2018,fat 43 dt 09.7.2018 seri 51969293
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,195 2018-07-23 2018-07-24 33821650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik takse mjetesh ,urdh kryetari 86 dt 23.07.2018,fat dt 13.07.2018.seri 1800273104
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,380 2018-07-23 2018-07-24 33321650012018 Paga baze 2165001 Bashkia Vore lik page raporte qershor,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 7,583 2018-07-23 2018-07-24 33421650012018 Paga baze 2165001 Bashkia Vore lik page raporte qershor,listepagese
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 478,604 2018-07-23 2018-07-24 33521650012018 Sherbime te sigurimit dhe ruajtjes 2165001 Bashkia Vore lik roje civile,urdh prok nr 1014 dt 02.03.2018,njoft fit 1014/4 dt 21.5.2018,APP nr 10 dt 12.03.2018,kontr 1014/5 dt 23.05.2018,fat 36 dt 30.06.2018 seri 65458338
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 226,830 2018-07-23 2018-07-24 33621650012018 Sherbime te sigurimit dhe ruajtjes 2165001 Bashkia Vore lik roje civile,VKM nr 399 06-2018,urdh likuidimi 84 dt 23.07.2018 shtese kontr 20 5 93/7 dt 02.06.2017,fat 203 dt 13.06.2018 seri 62428155
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 79,569 2018-07-23 2018-07-24 23021650012018 Shpenzime te tjera transporti 2165001 Bashkia Vore lik takse kontrolli mjetesh ,urdh kryetari 57 dt 16.05.2018,fat TR dt 15.5.2018.seri 1800181593
    Bashkia Vore (3535) MARGARITA KODRA Tirane 10,200 2018-07-23 2018-07-24 33721650012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore lik kolaudim punime,urdh kryet 85 dt 23.07.2018,urdh prok nr 518 dt 01.11.2017,ftese oferte 7.11.2017,kontr 518/4 dt 13.11.2017,njoft fit 518/3 dt 11.11.2017,,fat 35 dt 29.1.2018 seri 48979735
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 17,400 2018-07-20 2018-07-23 33221650012018 Sherbime telefonike 2165001 Bashkia Vore lik internet urdh kryet 82 dt 19.7.2018,fat 30.06.2018,vazhd kontr 155 dt 19.7.2017
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 10,099 2018-07-18 2018-07-19 32321650012018 Sherbime telefonike 2165001 Bashkia Vore lik vodafon qershor 2018,nr regjist 1014828,fat 30.6.2018 nr 238512630
    Bashkia Vore (3535) Vebian Muçaj Tirane 3,000,000 2018-07-18 2018-07-19 32221650012018 Sherbime te tjera 2165001 Bashkia Vore lik organiz festa Vores,urdher 2690/2 dt 7.6.2018,ftese negocim 2690/5 dt 8.06.2018,njoft fituesi 2690/8 dt 22.06.2018,kontrate 2690/9 dt 27.6.2018,fat 95 dt 9.07.2018 seri 66345901,proc vgerb dorez 2690/11 dt 9.07.2018
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,991,442 2018-07-04 2018-07-13 30621650012018 Paga baze 2165001 Bashkia Vore lik paga qershor,listepagese,nr pun 52-48
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 731,712 2018-07-11 2018-07-12 32121650012018 Ndihme ekonomike 2165001 Bashkia Vore lik nd ekon qershor Vend Min nr 6 dt 06.07.2018 VKB nr 50 dt 21.06.2018 VKB 52-53 listpagese bashkengjitur