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) VODAFONE ALBANIA Tirane 6,336 2018-03-26 2018-03-27 11521650012018 Sherbime telefonike 2165001 Bashkia Vore lik vodafon shkurt 2018, nr regjistri 1014828,fat28.2.2018
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 100,804 2018-03-26 2018-03-27 13021650012018 Uje 2165001 Bashkia Vore lik uje dhjetor 2017,fat 1712-703446-1-1
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 194,238 2018-03-26 2018-03-27 13621650012018 Elektricitet 2165001 2165001 Bashkia Vore lik energji,Berxull ,shkurt 2018,permbledhese faturash
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 15,000 2018-03-26 2018-03-27 12921650012018 Te tjera materiale dhe sherbime speciale 2165001 Bashkia Vore lik zarfa,urdh kryet 29 dt 28.3.2018,fat 4 dt 16.3.2018 seri 0061109,autorizim 42 dt 20.3.2018
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 3,000,000 2018-03-21 2018-03-23 12421650012018 Transferta per klubet dhe asociacionet e sportit 2165001 Bashkia Vore lik transferte Kl Futb Vora,VKB nr 78 dt26.12.2017,mirta buxheti 2017,urdher kryet nr 17 dt 12.1.2018
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 800,000 2018-03-21 2018-03-23 6321650012018 Ndihme ekonomike 2165001 Bashkia Vore lik nd ekon semundje,hemodialize,kemio,urdh kryet 27,dt 21.3.2018,VKB nr 17 dt 27.2.2018,Konfirm prefekt 1106/1 dt 7.3.2018,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 13,123 2018-03-08 2018-03-09 10721650012018 Paga baze 2165001 Bashkia Vore lik raporte ,,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 706 2018-03-08 2018-03-09 10821650012018 Paga baze 2165001 Bashkia Vore lik raporte ,,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2018-03-08 2018-03-09 11121650012018 Grante per familjet per shpenzime funerale 2165001 Bashkia Vore lik nd ekon fatkeqesie,urdh kryet 26 dt 7.3.2018,,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 7,054 2018-03-08 2018-03-09 10921650012018 Paga baze 2165001 Bashkia Vore lik raporte ,,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 8,962,550 2018-03-08 2018-03-09 11421650012018 Pagese paaftesie 2165001 Bashkia Vore lik paaftesi shkurt,VKB nr 12 dt 27.2.2018,Konfirm prefekt 255/2 dt 7.3.2018,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,037,096 2018-03-08 2018-03-09 11221650012018 Ndihme ekonomike 2165001 Bashkia Vore lik nd ekon shkurt,Vend Min Shendet nr 2 dt 5.3.2018,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 10,853 2018-03-08 2018-03-09 11021650012018 Paga baze 2165001 Bashkia Vore lik raporte ,,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 268,140 2018-03-08 2018-03-09 11321650012018 Ndihme ekonomike 2165001 Bashkia Vore lik nd ekon shkurt,Vend Min Shendet nr 2 dt 5.3.2018,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,701,480 2018-03-07 2018-03-08 971650012018 Shtese page per funksionin 2165001 Bashkia Vore lik paga shkurt 2018,listepagese nr pun 75/85
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 99,254 2018-03-05 2018-03-06 1001650012018 Paga baze 2165001 Bashkia Vore lik paga shkurt 2018,listepagese nr pun 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 875,042 2018-03-05 2018-03-06 991650012018 Paga baze 2165001 Bashkia Vore lik paga shkurt 2018,listepagese nr pun 39-29
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 481,525 2018-03-05 2018-03-06 1061650012018 Shpenzime per qiramarrje ambjentesh 2165001 Bashkia Vore lik keshilltare ,qera objekte, shkurt 2018,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 795,600 2018-03-05 2018-03-06 981650012018 Shtese page per vjetersi ne pune 2165001 Bashkia Vore lik paga shkurt 2018,listepagese nr pun 42-29
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,969,830 2018-03-05 2018-03-06 1031650012018 Shtese page per vjetersi ne pune 2165001 Bashkia Vore lik paga shkurt 2018,listepagese nr pun 52-49