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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  • 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) POSTA SHQIPTARE SH.A Tirane 700,000 2018-07-04 2018-07-05 29721650012018 Shtese page per vjetersi ne pune 2165001 Bashkia Vore lik ndih ekon hemodial + kimio,VKB nr 56 dt 21.06.2018, konf prefekt 3055/1 dt 26.6.2018urdh tit 71 dt 4.7.2018,listepag
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 6,020,626 2018-07-04 2018-07-05 29921650012018 Paga baze 2165001 Bashkia Vore lik paga qershor,listepagese,nr pun 199-176
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 48,198 2018-07-04 2018-07-05 30421650012018 Paga baze 2165001 Bashkia Vore lik paga qershor,listepagese,nr pun1-1
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,170,727 2018-07-03 2018-07-04 29621650012018 Pagese paaftesie 2165001 Bashkia Vore lik paaftesi qershor,VKB nr 41 dt 23.05.2018, konfirm prefekt 2614/1 dt 01.06.2018listepagese
    Bashkia Vore (3535) EAGLE MOBILE Tirane 129,997 2018-06-29 2018-07-02 29521650012018 Sherbime telefonike 2165001 Bashkia Vore lik telefon ,maj,fat 261073086,dt 31.05.2018
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 9,869 2018-06-29 2018-07-02 29321650012018 Sherbime telefonike 2165001 Bashkia Vore lik vodafon maj 2018,nr regjist 1014828,fat 31.5.2018 nr 238486554
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 427,168 2018-06-29 2018-07-02 28921650012018 Elektricitet 2165001 Bashk Vore lik energji bashkia Vore,maj2018,permbledhese faturash,konfirmim sekt sherb nr 61 dt 27.06.2018
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 600 2018-06-29 2018-07-02 29221650012018 Sherbime telefonike 2165001 Bashkia Vore lik vodafon maj 20148,nr regjist 216741418567, nr fatures 694118759
    Bashkia Vore (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 105,800 2018-06-29 2018-07-02 29421650012018 Shpenzime per tatime dhe taksa te paguara nga institucioni 2165001 Bashkia Vore lik takse regjistrimi,urdh kryet nr 69 dt 29.06.2018,fat 59602, 59599,, 59594, 59595, 59581, dt 19.6.2018
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 125,064 2018-06-29 2018-07-02 29121650012018 Elektricitet 2165001 Bashk Vore lik energji njesia Preze,maj2018,permbledhese faturash,konfirmim sekt sherb nr 61 dt 27.06.2018
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 177,122 2018-06-29 2018-07-02 29021650012018 Elektricitet 2165001 Bashk Vore lik energji njesia berxulle,maj2018,permbledhese faturash,konfirmim sekt sherb nr 61 dt 27.06.2018
    Bashkia Vore (3535) SAKULI Tirane 120,000 2018-05-21 2018-06-29 231121650012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik sherbime montim çmontime,urdh kryetari 58 dt 16.5.2018,formul nr 4 dt 25.4.2018,fat 358 dt 25.4.2018 seri 63021008,HEDH 2 HERE PASI VJEN ERROR
    Bashkia Vore (3535) HASTOÇI Tirane 14,250,000 2018-06-14 2018-06-19 27621650012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore likrik rrug,Allmuçaj-Marikaj,seg rr Llanajve-Marqinet,vazhd kontr 195/5 dt 15.6.2017,situac nr 4 dt 14.06.2018,fat 26 dt 14.6.2018 seri 51970569
    Bashkia Vore (3535) EURO-ALB Tirane 19,000,000 2018-06-14 2018-06-18 27521650012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore lik lumi Lana,Pashtriku,Muharr bajrakt.Domje,vazhd kontr 99/5 dt 16.8.2016,situac perfund 27.12.2017,fat 31 dt 27.12.2017 seri 46096831
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 35,501 2018-06-14 2018-06-18 355011650012018 Elektricitet 2165001 Bashkia Vore lik takse vjetore per mjetin,AA8 863 RDPmjetesh ,urdh kryetari 67 dt 14.06.2018,fat 18000225394 dt 13.06.2018
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-06-14 2018-06-18 28721650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik takse kontrolli mjetesh ,urdh kryetari 68 dt 14.6.2018,fat 3923 dt 13.06.2018.seri 61003868
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 694,136 2018-06-13 2018-06-14 27321650012018 Ndihme ekonomike 2165001 Bashkia Vore lik nd ekon maj,vend Ministrse nr 5 dt 7.06.2018,, listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 70,620 2018-06-13 2018-06-14 27421650012018 Ndihme ekonomike 2165001 Bashkia Vore lik nd ekon 6% maj,VKB nr 43 dt 23.05.2018, konfirm prefekt 2614/1 dt 01.06.2018listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 7,487 2018-06-05 2018-06-06 27121650012018 Paga baze 2165001 2165001 Bashkia Vore lik raport maj ,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,671 2018-06-05 2018-06-06 27221650012018 Paga baze 2165001 2165001 Bashkia Vore lik raport maj ,listepagese