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) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 21,700 2018-02-14 2018-02-15 6921650012018 Shpenzime te tjera transporti 2165001 Bashkia Vore lik takse regjistrimi,urdh kryet nr 12 dt 14.2.2018,fat 15612,15623, 15619 dt 13.2.2018
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,300 2018-02-14 2018-02-15 6721650012018 Paga baze 2165001 Bashkia Vore lik raporte janar 2017,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,631 2018-02-14 2018-02-15 6621650012018 Paga baze 2165001 Bashkia Vore lik raporte janar 2017,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 22,644 2018-02-14 2018-02-15 6521650012018 Paga baze 2165001 Bashkia Vore lik paga kontr janar 2017,listepagese nr pun 1
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,077,520 2018-02-07 2018-02-08 6421650012018 Ndihme ekonomike 2165001 Bashkia Vore lik nd ekon Vendim Ministr nr 1 dt 02.2.2018,listepagese janar 2018
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 587,019 2018-02-07 2018-02-08 591650012018 Paga baze 2165001 Bashkia Vore lik paga janar 2017,listepagese nr pun 19-14
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2018-02-07 2018-02-08 6321650012018 Ndihme ekonomike 2165001 Bashkia Vore lik nd ekon semundje,hemodialize,kemio,urdh kryet 13,dt 06.2.2018,VKB nr 11 dt 01.2.2018,Konfirm prefekt 236/1 dt 06.2.2018,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 481,525 2018-02-07 2018-02-08 601650012018 Shpenzime per qiramarrje ambjentesh 2165001 Bashkia Vore lik keshilltare janar 2017,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,992,911 2018-02-07 2018-02-08 571650012018 Shtese page per funksionin 2165001 Bashkia Vore lik paga janar 2017,listepagese nr pun 52-49
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 259,254 2018-02-07 2018-02-08 581650012018 Paga baze 2165001 Bashkia Vore lik paga janar 2017,listepagese nr pun 7-7
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 4,000,000 2018-02-07 2018-02-08 611650012018 Transferta per klubet dhe asociacionet e sportit 2165001 Bashkia Vore lik transferte Kl Futb Vora,VKB nr 78 dt26.12.2017,mirta buxheti 2018,urdher kryet nr 17 dt 12.1.2018
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 890,314 2018-02-06 2018-02-07 521650012018 Paga baze 2165001 Bashkia Vore lik paga janar 2017,listepagese nr pun 42-30
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 48,198 2018-02-06 2018-02-07 551650012018 Shtese page per vjetersi ne pune 2165001 Bashkia Vore lik paga janar 2017,listepagese nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 101,549 2018-02-06 2018-02-07 541650012018 Paga baze 2165001 Bashkia Vore lik paga janar 2017,listepagese nr pun 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 121,738 2018-02-06 2018-02-07 511650012018 Shtese page per funksionin 2165001 Bashkia Vore lik paga janar 2017,listepagese nr pun 9-9
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 925,900 2018-02-06 2018-02-07 531650012018 Paga baze 2165001 Bashkia Vore lik paga janar 2017,listepagese nr pun 39-33
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 5,391,659 2018-02-06 2018-02-07 491650012018 Shtese page per vjetersi ne pune 2165001 Bashkia Vore lik paga janar 2017,listepagese nr pun 178-159
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,762,575 2018-02-06 2018-02-07 5001650012018 Shtese page per vjetersi ne pune 2165001 Bashkia Vore lik paga janar 2017,listepagese nr pun 75-73
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 47,136 2018-02-06 2018-02-07 561650012018 Paga baze 2165001 Bashkia Vore lik paga janar 2017,listepagese nr pun 1-1
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 212,858 2018-01-30 2018-01-31 4621650012018 Elektricitet 2165001 Bashkia Vore lik energji njesia Berxull dhjetor 2017,permbledhese fat ,konfirmim sektori sherbimeve nr 6 dt 19.1.2018