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::

  • 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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    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) FUSHA Tirane 17,226,350 2018-07-06 2018-07-09 31421650012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore lik rruga Domje-R.Zazckock,kodra Toteve,I Qemali,N Frasheri,urdh prok nr 144 dt 29.3.20107,njoft fit 146/4 dt 12.05.23017 ,kontrata 146/5 dt 20.06.2017,situacion nr 1 dt 23.11.2017,fat 91 dt 23.11.2017,seri 48930791
    Bashkia Vore (3535) BAMI Tirane 4,670,843 2018-07-05 2018-07-09 31221650012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore lik rip shtresa rrug,ndert muri mbajtes Marikaj,urdh prok nr 437 dt 25.09.2017,APP 6.11.2017,njoft fituesi 30.10.2017,kontr 437/5 dt 7.11.2017,situac 26.12.2017,fat 92 dt 26.12.2017 seri 52292010
    Bashkia Vore (3535) BAMI Tirane 11,411,964 2018-07-05 2018-07-06 31321650012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore lik sist asfalt rr Koder-Vore,segment industrial,urdh prok nr 506 dt 31.10.2017,APP 08.1.2018,njoft fituesi 08.01.2018,kontr 506/5 dt 29.01.2018,situac 03.07.2018,fat 12 dt 03.07.2018 seri 23458042
    Bashkia Vore (3535) BAMI Tirane 467,936 2018-07-05 2018-07-06 31721650012018 Garanci te tjera, te vitit te meparshem,Te Dala 2165001 Bashkia Vore lik 5%sist asfal rruge lidhese fusha sportit,,urdh kryet 77 dt 4.7.2018,kontr 86/5 dt 15.4.2018, situac perfund ,verbal kolaudimi dt 20.11.2015,proc verb dorezimi 86/8 dt 14.1.2016, fat 99 dt 20.11.2015 seri 85629226
    Bashkia Vore (3535) S I R E T A 2F Tirane 285,417 2018-07-05 2018-07-06 32221650012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore lik sit perf rikon rruga vrreza-ambulanca vjeter,vazhd kontr 72 dt 01.04.2011,sit perfund 110.06.2014,fat 134 10.06.2014 seri 14753637
    Bashkia Vore (3535) BAMI Tirane 495,292 2018-07-05 2018-07-06 31821650012018 Garanci te tjera, te vitit te meparshem,Te Dala 2165001 Bashkia Vore lik 5%sist asfal rruge Mimozave Koder-Vore,,urdh kryet 78 dt 4.7.2018,kontr 84/5 dt 15.4.2015, situac perfund ,verbal kolaudimi dt 20.11.2015,proc verb dorezimi 86/8 dt 20.02.2015, fat 92 dt 20.11.2015 seri 85629225
    Bashkia Vore (3535) BAMI Tirane 548,400 2018-07-05 2018-07-06 32021650012018 Garanci te tjera, te vitit te meparshem,Te Dala 2165001 Bashkia Vore lik 5%sist asfal rr Rilindja -Marqinet,urdh kryet 80 dt 4.7.2018,kontr 88/5 dt 15.4.2018,proc situac perfund ,verbal kolaudimi dt 31.12.2015,proc verb dorezimi 88 dt 14.1.2016,s
    Bashkia Vore (3535) InfoSoft Office Tirane 3,348,000 2018-07-05 2018-07-06 31021650012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2165001 Bashkia Vore lik materiale,urdh prok nr 1591 dt 11.040.2018,APP 15 dt 16.4.2018,njoft fit 1591/4 dt 02.05.2018,kontr 1591/5 dt 30.05.2018,fat 228947762 dt 8.06.2018 ,fl hyr nr 11 dt 8.06.2018
    Bashkia Vore (3535) EURO-ALB Tirane 8,998,620 2018-07-05 2018-07-06 31521650012018 Te tjera materiale dhe sherbime speciale 2165001 Bashkia Vore lik materiale elektrike,urdh prok nr 612 dt 20.12.2017,APP 51 dt 26.120.2017,njoft fit 612/4 dt 18.1.2018,kontrate 612/5 dt 9.02.2018,fature 38 dt 6.03.2018 seri 46096838,fl hyr nr 6 dt 6.03.2018
    Bashkia Vore (3535) BAMI Tirane 187,934 2018-07-05 2018-07-06 31921650012018 Garanci te tjera, te vitit te meparshem,Te Dala 2165001 Bashkia Vore lik 5% rip shtresave rrugeve Vore,,urdh kryet 79 dt 4.7.2018,kontr 107/6 dt 26.06.2014,verbal kolaudimi dt 30.12.2016,proc verb dorezimi 452 dt 30.12.2016, fat 46 dt 01.09.2014 seri 85628169
    Bashkia Vore (3535) KASTRATI SHA Tirane 392,618 2018-07-05 2018-07-06 31621650012018 Karburant dhe vaj 2165001 Bashkia Vore lik karburant, vazhd kontr 1150/5 dt 23.04.2018,fat 72 dt 22.06.2018 seri 55962070,fl hyr nr 12/1 dt 22.06.2018
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 203,016 2018-07-05 2018-07-06 28821650012018 Uje 2165001 Bashkia Vore lik uje maj 2018,permbledhese faturash maj
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 609,784 2018-07-04 2018-07-05 30821650012018 Paga baze 2165001 Bashkia Vore lik paga qershor,listepagese,nr pun 19-15
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,844,208 2018-07-04 2018-07-05 30021650012018 Paga baze 2165001 Bashkia Vore lik paga qershor,listepagese,nr pun 75-66
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 101,549 2018-07-04 2018-07-05 30321650012018 Paga baze 2165001 Bashkia Vore lik paga qershor,listepagese,nr pun 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 749,999 2018-07-04 2018-07-05 30121650012018 Paga baze 2165001 Bashkia Vore lik paga qershor,listepagese,nr pun 34-25
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 874,132 2018-07-04 2018-07-05 30221650012018 Paga baze 2165001 Bashkia Vore lik paga qershor,listepagese,nr pun 32-28
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 257,444 2018-07-04 2018-07-05 30721650012018 Paga baze 2165001 Bashkia Vore lik paga qershor,listepagese,nr pun 7-7
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 512,550 2018-07-04 2018-07-05 30921650012018 Shpenzime per honorare 2165001 Bashkia Vore lik keshilltare qershor,listepagese,nr pun 19-15
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 47,136 2018-07-04 2018-07-05 30521650012018 Paga baze 2165001 Bashkia Vore lik paga qershor,listepagese,nr pun1-1