Treasury Transactions 2015-2018

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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

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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 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 9,035,485 2018-06-05 2018-06-06 26921650012018 Pagese paaftesie 2165001 Bashkia Vore lik paaftesi ,invalid,maj ,,VKB nr 41 dt 23.05.2018,Konfirm prefekt nr 2614/1 dt 01.06.2018, listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 600,000 2018-06-05 2018-06-06 26821650012018 Ndihme ekonomike 2165001 Bashkia Vore lik ndihme semundje ,hemodialize,urdh kryet 65 dt 5.06.2018,VKB 48 dt 23.05.2018,konfirm prefekt 2614/1 dt 01.06.2018,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,237 2018-06-05 2018-06-06 27021650012018 Paga baze 2165001 2165001 Bashkia Vore lik raport maj ,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 100,000 2018-06-05 2018-06-06 26721650012018 Ndihme ekonomike 2165001 Bashkia Vore lik ndihme semundje ,hemodialize,urdh kryet 65 dt 5.06.2018,VKB 45 dt 23.05.2018,konfirm prefekt 2614/1 dt 01.06.2018
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2018-06-05 2018-06-06 26621650012018 Ndihme ekonomike 2165001 Bashkia Vore lik ndihme semundje ,hemodialize per dhjetorin 2017,urdh kryet 68 dt 28.11.2018,VKB 48 dt 23.05.2018,konfirm prefekt 5091/1 dt 05.12.2017,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 101,549 2018-06-01 2018-06-04 25821650012018 Paga baze 2165001 2165001 Bashkia Vore lik paga maj,listepagese,nr pun2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 257,444 2018-06-01 2018-06-04 26221650012018 Paga baze 2165001 Bashkia Vore lik paga maj,listepagese,nr pun 7-7
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 609,784 2018-06-01 2018-06-04 26321650012018 Shtese page per funksionin 2165001 Bashkia Vore lik paga maj,listepagese,nr pun 19-15
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 504,900 2018-06-01 2018-06-04 26421650012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2165001 Bashkia Vore lik keshilltare maj,listepagese,
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,027,636 2018-06-01 2018-06-04 26121650012018 Paga baze 2165001 Bashkia Vore lik paga maj,listepagese,nr pun52-49
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,841,013 2018-06-01 2018-06-04 25521650012018 Shtese page per vjetersi ne pune 2165001 2165001 Bashkia Vore lik paga maj,listepagese,nr pun 75-65
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 4,000,000 2018-06-01 2018-06-04 26521650012018 Transferta per klubet dhe asociacionet e sportit 2165001 Bashkia Vore lik transferte Kl Futb Vora,urdher kryet nr 59 dt 16.05.2018, VKB nr 78 dt26.12.2018, miratim buxheti 2018
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 47,136 2018-06-01 2018-06-04 26021650012018 Paga baze 2165001 2165001 Bashkia Vore lik paga maj,listepagese,nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 773,782 2018-06-01 2018-06-04 25621650012018 Shtese page per vjetersi ne pune 2165001 2165001 Bashkia Vore lik paga maj,listepagese,nr pun 34-25
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 843,096 2018-06-01 2018-06-04 25721650012018 Shtese page per vjetersi ne pune 2165001 2165001 Bashkia Vore lik paga maj,listepagese,nr pun 39-29
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 6,003,360 2018-06-01 2018-06-04 25421650012018 Shtese page per vjetersi ne pune 2165001 2165001 Bashkia Vore lik paga maj,listepagese,nr pun 178-176
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 48,198 2018-06-01 2018-06-04 25921650012018 Shtese page per vjetersi ne pune 2165001 2165001 Bashkia Vore lik paga maj,listepagese,nr pun 1-1
    Bashkia Vore (3535) KREATX Tirane 354,000 2018-05-29 2018-06-01 25321650012018 Sherbime te tjera 2165001 Bashk Vore lik sistem faturimi modul online,urdh kryet 64 dt 29.5.2018,urdh prok nr 568 dt 5.12.2017,ftese oferte 5.12.2017,njof fit 568/3 dt 13.12.2017,,fat 149 dt 22.12.2017 seri 48380049,proc verb dorezimi 22.12.2018
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 115,668 2018-05-29 2018-06-01 24921650012018 Elektricitet 2165001 Bashk Vore lik energji Berxull,prill 2018,permbledhese faturash,konfirmim sekt sherb nr 50 dt 21.5.2018
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 545,732 2018-05-29 2018-05-31 24821650012018 Elektricitet 2165001 Bashk Vore lik energji Bashkia Vore,,prill 2018,permbledhese faturash,konfirmim sekt sherb nr 50 dt 21.5.2018