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.
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    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) UJËSJELLËS KANALIZIME TIRANË Tirane 284,616 2018-04-04 2018-04-05 15121650012018 Uje 2165001 Bashkia Vore lik uje janar 2018,fat 1801-703446-1-1
    Bashkia Vore (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 196,692 2018-04-04 2018-04-05 15221650012018 Uje 2165001 Bashkia Vore lik uje shkurt 2018,fat 1802-703446-1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 849,069 2018-04-04 2018-04-05 14321650012018 Paga baze 2165001 Bashkia Vore lik paga mars 2018,listepagese nr pun 39-29
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 780,215 2018-04-04 2018-04-05 14221650012018 Shtese page per funksionin 2165001 Bashkia Vore lik paga mars 2018,listepagese nr pun 34-25
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,030,884 2018-04-04 2018-04-05 14721650012018 Shtese page per funksionin 2165001 Bashkia Vore lik paga mars 2018,listepagese nr pun 52-49
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 48,198 2018-04-04 2018-04-05 14521650012018 Paga baze 2165001 Bashkia Vore lik paga mars 2018,listepagese nr pun 1-1
    Bashkia Vore (3535) ENFORCEMENT GROUP Tirane 771,680 2018-04-04 2018-04-05 15421650012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2165001 Bashkia Vore lik vendim gjyqi ,urdh nr 32 dt 4.4.2018,lajmerim ekzekutimi 19.1.2018,Vendim 5367 dt 14.12.2017
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 47,136 2018-04-04 2018-04-05 14621650012018 Paga baze 2165001 Bashkia Vore lik paga mars 2018,listepagese nr pun 1-1
    Bashkia Vore (3535) ABISSNET Tirane 30,000 2018-04-04 2018-04-05 15321650012018 Sherbime telefonike 2165001 Bashkia Vore lik interneti ,kontr 28 dt 3.4.2017.fat 1195 dt 26.10.2017 seri 112460297
    Bashkia Vore (3535) UNIVERS COLOR Tirane 114,000 2018-03-26 2018-03-28 9321650012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2165001 Bashkia Vore likpastrim lyerje sistemime,urdh prok nr 602 dt 12.12.2017,proc verb dt 12.12.2017,fat 219 dt 270.12.2017 seri 17925819
    Bashkia Vore (3535) STUDIO SERVICES " K - SA" Tirane 58,500 2018-03-27 2018-03-28 13921650012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2165001 Bashkia Vore lik kolaud ndert Ura Fushe Preze,,urdh Kryet 31 dt 26.3.2018,urdh prok nr 516 dt 1.11.2017,ftese oferte 7.11.2017,kontr kolaud 516/2 dt 14.11.2017,fat 22 dt 01.12.2017 seri 45377175
    Bashkia Vore (3535) ARMANDI SHPK Tirane 320,218 2018-03-27 2018-03-28 14021650012018 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bashkia Vore lik 5%ndert KUZ Bilaj -Ahmetaq,urdh kryet 32 dt 26.3.2018,urdh prok nr 5 dt 7.9.2010,kontr 21.10.2010,fat 19 dt 18.11.2010 seri 72748902,Pro verb dorezimi 25.10.2016,akt kolaudimi 1 dt 21.2.2011
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 230,634 2018-03-26 2018-03-28 13321650012018 Elektricitet 2165001 Bashkia Vore lik energji,Bexulli janar 2018,permbledhese faturash
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 735,841 2018-03-26 2018-03-28 13421650012018 Elektricitet 2165001 2165001 Bashkia Vore lik energji,Bashk Vore ,shkurt 2018,permbledhese faturash
    Bashkia Vore (3535) STUDIO SERVICES " K - SA" Tirane 324,000 2018-03-26 2018-03-28 13721650012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2165001 Bashkia Vore lik mbikqyrje Ujesjellesi Koder Berxull,urdh Kryet 30 dt 26.3.2018,urdh prok nr 266 dt 18.5.2017,proc verb dt 22.5.2017,kontr mbikqyrje 266/2 dt 23.5.2017,fat 23 dt 01.12.2017 seri 45377176
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 216,160 2018-03-26 2018-03-28 13521650012018 Elektricitet 2165001 Bashkia Vore lik energji,Preze ,shkurt 2018,permbledhese faturash
    Bashkia Vore (3535) ARMANDI SHPK Tirane 1 2018-03-27 2018-03-28 14021650012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2165001 Bashkia Vore lik 5%ndert KUZ Bilaj -Ahmetaq,urdh kryet 32 dt 26.3.2018,urdh prok nr 5 dt 7.9.2010,kontr 21.10.2010,fat 19 dt 18.11.2010 seri 72748902,Pro verb dorezimi 25.10.2016,akt kolaudimi 1 dt 21.2.2011
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 139,879 2018-03-26 2018-03-28 13221650012018 Elektricitet 2165001 2165001 Bashkia Vore lik energji,Preze ,janar 2018,permbledhese faturash
    Bashkia Vore (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 7,000 2018-03-26 2018-03-28 12621650012018 Sherbime te tjera 2165001 Bashkia Vore lik takse regjistrimi,urdh kryet nr 28 dt 26.03.2018,fat 26663 dt 21.3.2018
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 791,973 2018-03-26 2018-03-28 13121650012018 Elektricitet 2165001 2165001 Bashkia Vore lik energji,Bashk Vore ,janar 2018,permbledhese faturash