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::

  • 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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    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) LEKË DODAJ Tirane 1,000,000 2018-01-30 2018-01-31 4121650012018 Shpenzime gjyqesore 2165001 Bashkia Vore lik vend gjyqi,Xhemal Elezi,urdher lik nr 251 dt 23.3.2015,urdh kryetari nr 9 dt 26.1.2018,vend gjyqi nr 268 akti 5275 dt 23.5.2012
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 8,994,548 2018-01-30 2018-01-31 4821650012018 Pagese paaftesie 2165001 Bashkia Vore lik paaftesi VKB nr 2 dt 16.1.2018,konfirmim prefekt 2333/1 dt 24.1.2018,listepagese
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 221,309 2018-01-30 2018-01-31 4521650012018 Elektricitet 2165001 Bashkia Vore lik energji njesia Preze dhjetor 2017,permbledhese fat ,konfirmim sektori sherbimeve nr 6 dt 19.1.2018
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 914,947 2018-01-30 2018-01-31 4421650012018 Elektricitet 2165001 Bashkia Vore lik energji VORA dhjetor 2017,permbledhese fat ,konfirmim sektori sherbimeve nr 6 dt 19.1.2018
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 300,000 2018-01-30 2018-01-31 4721650012018 Ndihme ekonomike 2165001 Bashkia Vore lik nd ekon semundje,hemodialize,kemio,urdh kryet 10,dt 29.2.2018,VKB nr 4 dt 16.1.2018,Konfirm prefekt 2233/1 dt 20.1.2018,listepagese
    Bashkia Vore (3535) SAKULI Tirane 2,225,800 2018-01-30 2018-01-31 4321650012018 Sherbime te printimit dhe publikimit Bashk Vore lik mater zbukur Viti ri,urdh prok nr 535 dt 3.11.2017,ftese oferte 535/1 dt 3.11.2017,kontr 535/5 dt 7.12.2017,APP nr 46 dt 20.11.2017njof fit 535/4 dt 4.12.2017,fat 903 dt 11.12.2017 seri 56572103,fl hyr nr 35 dt 11.12.2017
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,397,951 2018-01-25 2018-01-26 63921650012017 Ndihme ekonomike 2165001 Bashkia Vore ,lik nd ekon Vend Min nr 12 dt 23.12.2017 listepagese dhjetor 2017 lik diference,mungese planesh
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 159,381 2018-01-25 2018-01-26 3921650012018 Ndihme ekonomike 2165001 Bashkia Vore lik difer nd ekon dhjetor 2017,vendim 12 dt 23.12.2017,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,458,000 2018-01-23 2018-01-24 4021650012018 Ndihme ekonomike 2165001 Bashkia Vore lik shperblime nd ekon 2017,vendim dt 13.12.2017,listepagese
    Bashkia Vore (3535) HASANI 1 Tirane 948,000 2018-01-23 2018-01-24 2421650012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik mater per shkollat,kopshte,urdh kryet nr 18 dt 12.01.2018,urdh prok nr 498 dt 31.10.2017, ftese oferte 498/1 dt 31.10.2017,proc verb 10.11.2017,kontr 498/12/9 dt 10.11.2017,fat 226 dt 11.11.2017 seri 42268500,fl hyr
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2018-01-23 2018-01-24 3821650012018 Ndihme ekonomike 2165001 Bashkia Vore lik nd ekon semundje,hemodialize,kemio,urdh kryet 40,dt 22.1.2018,VKB nr 81 dt 26.12.2017,Konfirm prefekt 5620/1 dt 5.1.2018,listepagese
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 8,000,000 2018-01-08 2018-01-23 61121650012017 Subvencione te tjera 2165001 Bashkia Vore ,lik subvencion per ujesjelles Vore,Akt mareveshje tre-paleshe nr 617 dt 29.12.2017,urdh kryet 594 dt 12.12.2017,urdher dorez dokum nga ujesjellesi dt 17.11.2017,vendim nr 1 dt 5.8.2016,statusi shoqerise Aksionere ,akt
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 1,000,000 2018-01-17 2018-01-18 2021650012018 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) VODAFONE ALBANIA Tirane 4,200 2018-01-17 2018-01-18 1621650012018 Sherbime telefonike 2165001 Bashkia Vore lik telefon dhjetor 2017, urdh kryet 608 dt 20.12.2017,kontr 155 dt 30.6.2017,fat 1800001051 dt 29.12.2017
    Bashkia Vore (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,360 2018-01-17 2018-01-18 2521650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik siguracion automjeti ,urdh kryet 29 dt 16.1.2018,fat 180011632 dt 16.1.2018
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-01-17 2018-01-18 2621650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik kontroll teknik automjeti ,urdh kryet 24 dt 16.1.2018,fat nr 26 TR-1 dt 16.1.2018,seri 56334784
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 790,582 2018-01-17 2018-01-18 2121650012018 Elektricitet 2165001 Bashkia Vore lik energji VORA nentor2017,permbledhese fat ,konfirmim sektori sherbimeve nr 4 dt 16.1.2018
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 173,698 2018-01-17 2018-01-18 2221650012018 Elektricitet 2165001 Bashkia Vore likenergji Preza nentor2017,permbledhese fat ,konfirmim sektori sherbimeve nr 4 dt 16.1.2018
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 280,530 2018-01-17 2018-01-18 2321650012018 Elektricitet 2165001 Bashkia Vore lik energji,Bexulli nentor2017,permbledhese fat ,konfirmim sektori sherbimeve nr 4 dt 16.1.2018
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 106,060 2018-01-17 2018-01-18 1821650012018 Uje 2165001 Bashkia Vore lik ujenentor2017, fatura nentor 223558497-8848