Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 6,691,667,060.00 2,862 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 844,900 2020-11-04 2020-11-05 54721650012020 Shpenzime per honorare Bashkia Vore lik keshilltare tetor,qera objekte,nr kontr 999 dt 4.3.2020,kontr 2607/2 dt 15.11.2019,tatim ne burim listepagese nr pun 4-4
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 16,570,000 2020-11-04 2020-11-05 55121650012020 Te tjera transferta tek individet Bashkia Vore lik bonuse qeraje Termeti,tetor,VKB nr 69 dt 20.10.2020,konfirm prefekt 1653/1 dt 30.10.2020
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,085,227 2020-11-04 2020-11-05 53321650012020 Shtese page per funksionin Bashkia Vore lik paga tetor listepagese nr pun 4-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,073,992 2020-11-04 2020-11-05 52121650012020 Paga baze Bashkia Vore lik paga tetor listepagese nr pun 4-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 170,145 2020-11-04 2020-11-05 53221650012020 Paga baze Bashkia Vore lik paga tetor listepagese nr pun 4-4
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,680,390 2020-11-04 2020-11-05 51921650012020 Shtese page per funksionin Bashkia Vore lik paga tetor listepagese nr pun 400-383
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2020-11-04 2020-11-05 53121650012020 Paga baze Bashkia Vore lik paga tetor listepagese nr pun 4-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,128,446 2020-11-04 2020-11-05 52021650012020 Shtese page per vjetersi ne pune Bashkia Vore lik paga tetor listepagese nr pun 4-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 30,273 2020-11-04 2020-11-05 53021650012020 Paga baze Bashkia Vore lik paga tetor listepagese nr pun 4-4
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 173,472 2020-11-04 2020-11-05 55421650012020 Uje Bashkia Vore,lik uje tetor,permbledhese ,konfirm sek publik nr 226 dt 27.10.2020
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 855,746 2020-11-04 2020-11-05 55321650012020 Elektricitet Bashkia Vore,lik energji ,shtator 2020,konfirm drejt sherb publ 205 dt 22.102020.,permbledhese faturash bashkangjitur
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 210,626 2020-11-04 2020-11-05 52221650012020 Shtese page per funksionin Bashkia Vore lik paga tetor listepagese nr pun 400-383
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 163,562 2020-11-04 2020-11-05 52421650012020 Paga baze Bashkia Vore lik paga tetor listepagese nr pun 400-383
    Bashkia Vore (3535) BANKA E TIRANES Tirane 46,467 2020-11-04 2020-11-05 55021650012020 Paga baze Bashkia Vore lik paga tetor listepagese nr pun 4-4
    Bashkia Vore (3535) Zyra e Permbarimit Privat Strati Tirane 1,000,000 2020-11-04 2020-11-05 55521650012020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Vore,lik vend gjyqi per Armand Baçe,urdher lik 47 dt 3.11.2020,urdher ekzekut 6491 dt 22.12.2015
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2020-11-04 2020-11-05 52921650012020 Paga baze Bashkia Vore lik paga tetor listepagese nr pun 4-4
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 36,780 2020-11-04 2020-11-05 55221650012020 Ndihme ekonomike Bashkia Vore lik nd ekon,shtator VKB nr 68 dt 20.10.2020,konfirm prefekt 1653/1 dt 30.10.2020,listepagese tetor
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 468,076 2020-11-04 2020-11-05 55621650012020 Ndihme ekonomike Bashkia Vore lik nd ekon,Vend Drej Raj nr 10 dt 28.10.2020,listepagese tetor
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,330,204 2020-11-04 2020-11-05 52521650012020 Shtese page per funksionin Bashkia Vore lik paga tetor listepagese nr pun 4-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 806,715 2020-11-04 2020-11-05 52621650012020 Paga baze Bashkia Vore lik paga tetor listepagese nr pun 4-4