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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    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) Ujësjellës Kanalizime Vora Tirane 232,392 2018-05-29 2018-05-31 24721650012018 Uje 2165001 Bashkia Vore lik uje prill 2018,permbledhese faturash
    Bashkia Vore (3535) HASTOÇI Tirane 7,999,978 2018-05-29 2018-05-31 25221650012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore likrik rrug,Allmuçaj-Marikaj,seg rr Llanajve-Marqinet,vazhd kontr 195/5 dt 15.6.2017,situac nr 3 dt 22.05.2018,fat 22 dt 22.05.2018 seri 5197065
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 24,000 2018-05-29 2018-05-31 25121650012018 Uje 2165001 Bashkia Vore lik lidhje kontrate urdher 63 dt 29.5.2018,kontr 191/1 dt 21.2.2018,fat 7 dt 21.2.2018 seri 57802507
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 137,160 2018-05-29 2018-05-31 25021650012018 Elektricitet 2165001 Bashk Vore lik energji Ptreze,,prill 2018,permbledhese faturash,konfirmim sekt sherb nr 50 dt 21.5.2018
    Bashkia Vore (3535) Skënder Kamberi Tirane 85,000 2018-05-23 2018-05-24 246121650012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik sherbime,momtim çmontim,dollape,urdh prok nr 602 dt 13.12.2017,formular nr 5 dt 13.12.2017,fat 17 dt 13.12.2017 seri 8883821.fl hyrje nr 36 dt 13.12.2017
    Bashkia Vore (3535) Frigo Beair Technology Tirane 504,000 2018-05-23 2018-05-24 243121650012018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2165001 Bashkia Vore lik kondicionere,urdh prok nr 607 dt 15.12.2017,ftese oferte 15.12.2017,njoft fit 19.1.2018,kontr 607/1 dt 25.1.2018,fat 111 dt 8.2.2018 seri 58668561,fl hyr nr 3 dt 8.2.2018
    Bashkia Vore (3535) KASTRATI SHA Tirane 547,544 2018-05-22 2018-05-23 24421650012018 Karburant dhe vaj 2165001 Bashkia Vore lik karburant, vazhd kontr 1150/5 dt 23.04.2018,fat 54 dt 11.05.2018 seri 55962054,fl hyr nr 12 dt 11.05.2018
    Bashkia Vore (3535) SAKULI Tirane 120,000 2018-05-21 2018-05-23 231121650012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik sherbime montim ¿5montime,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) BANKA KOMBETARE TREGTARE Tirane 40,000 2018-05-22 2018-05-23 245121650012018 Shpenzime per honorare 2165001 Bashkia Vore lik pedagogeAD-HOC,urdh kryet 61 dt 22.05.2018,urdh krijimi 454/1 dt 6.10.2017,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2018-05-18 2018-05-21 24221650012018 Ndihme ekonomike 2165001 Bashkia Vore lik ndihme hemod+kimio,VKB 35 dt 28.04.2018,Konfirm prefekt 1658/1 dt 05.4.2018, urdh kryet 41 dt 16.04.2018listepagese
    Bashkia Vore (3535) SAKULI Tirane 120,000 2018-05-16 2018-05-18 23121650012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik sherbime montim ¿5montime,urdh kryetari 58 dt 16.5.2018,formul nr 4 dt 25.4.2018,fat 358 dt 25.4.2018 seri 63021008
    Bashkia Vore (3535) VELLEZERIT HYSA Tirane 8,715,365 2018-05-09 2018-05-18 20321650012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore lik rikon asfalt rruga Sul-Haxhi,vazhd kontr 142/5 dt 9.11.2016,situac nr 2,relacion dt 14.6.2017,fat 40 dt 11.5.2017 seri 44153440
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 41,098 2018-05-16 2018-05-17 22821650012018 Ndihme ekonomike 2165001 2165001 Bashkia Vore lik pension urdh 55 dt 16.5.2018,,listepagese,
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 3,000,000 2018-05-16 2018-05-17 23221650012018 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) SAKULI Tirane 120,000 2018-05-16 2018-05-17 23121650012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik sherbime montim ¿5montime,urdh kryetari 58 dt 16.5.2018,formul nr 4 dt 25.4.2018,fat 358 dt 25.4.2018 seri 63021008
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 5,300 2018-05-16 2018-05-17 23321650012018 Sherbime telefonike 2165001 Bashkia Vore lik vodafon prill 2018,nr regjist 1014828,fat 30.4.2018
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 79,569 2018-05-16 2018-05-17 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) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-05-16 2018-05-17 22921650012018 Shpenzime te tjera transporti 2165001 Bashkia Vore lik takse kontrolli mjetesh ,urdh kryetari 56 dt 16.05.2018,fat 3141 TR dt 15.5.2018.seri 61001976
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,232 2018-05-14 2018-05-15 22621650012018 Paga baze 2165001 2165001 Bashkia Vore lik raporte prill,listepagese,nr pun 1-1
    Bashkia Vore (3535) S I R E T A 2F Tirane 531,031 2018-05-14 2018-05-15 22121650012018 Garanci te tjera, te viteve te meparshme,Te Dala 2165001 Bashkia Vore lik 5% garanci punimi sist asfalt rr Kodra Xhirajve ,urdh kryet 55 dt 14.5.2018,kontr 71/8 dt 6.5.2018,proc verb dorez 69/14 dt 10.1.2018,proc verb kolaudimi 25.9.2015