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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 190,766 2017-12-04 2017-12-05 58521650012017 Elektricitet 2165001 Bashkia Vore , lik energi tetor njesia Preze ,permbledhese faturash
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 200,000 2017-11-30 2017-12-01 56921650012017 Ndihme ekonomike 2165001 Bashkia Vore ,lik nd ekon tetor, urdh kryet 544 dt 20.11.2017,VKB nr 60 dt 24.10.2017,konfirm prefekt 4517/1 dt 01.11.2017
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,552,068 2017-11-30 2017-12-01 53821650012017 Ndihme ekonomike 2165001 Bashkia Vore ,lik nd ekon stetor, vend Ministrise nr 11 dt dt 31.10.2017
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 200,000 2017-11-20 2017-11-21 56921650012017 Ndihme ekonomike 2165001 Bashkia Vore ,lik nd ekon tetor, urdh kryet 544 dt 20.11.2017,VKB nr 60 dt 24.10.2017,konfirm prefekt 4517/1 dt 01.11.2017
    Bashkia Vore (3535) HASTOÇI Tirane 1,852,500 2017-11-10 2017-11-20 56421650012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ,Bashkia Vore ,likRIK LINJA KRYES mARQINET-vORE,URDH PROK NR 345 DT 12.7.2017,app 29 DT 24.7.2017,NJOF FIT 345/4 DT 10.08.2017,KONTR 345/5 DT 21.8.2017,SIT PERFUND 6.10.2017,FAT SERI 40 DT 6.10.2017 SERI 51970513
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 31,875 2017-11-10 2017-11-13 56121650012017 Sherbime te tjera 2165001 Bashkia Vore ,lik pedagoge AD-HOC,urdh kryet 526 dt 3.11.2017,urdh komis ,lista nr 53 dt 30.4.2014,kerkese likuid 5720 dt9.1.2017,bordero
    Bashkia Vore (3535) "BRIANZA -2" Tirane 721,206 2017-11-10 2017-11-13 55821650012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ,Bashkia Vore ,lik miremb rruga vazhd Preze-Berxull,vazh procedure urdh prok nr 188 dt 08.8.2016,APP 34 dt 29.8.2016,njoft fit 188 dt 16.9.2017,kontrate 188/5 dt 13.10.2016,sit perfund 13.10.2017,fat 9 dt 2.11.2017 seri 05366848
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 31,875 2017-11-10 2017-11-13 56021650012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore ,lik pedagoge AD-HOC,urdh kryet 526 dt 3.11.2017,urdh komis ,lista nr 53 dt 30.4.2014,kerkese likuid 5720 dt9.1.2017,bordero
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 484,075 2017-11-10 2017-11-13 55021650012017 Shpenzime per honorare 2165001 Bashkia Vore ,lik honorare keshilltare,permbledhese tetor 2017
    Bashkia Vore (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 21,000 2017-11-10 2017-11-13 55921650012017 Sherbime te tjera 2165001 Bashkia Vore ,lik takse regjistrimi,urdh kryet 525 dt 03.11.2017,fat 2343 dt 31.11.2017
    Bashkia Vore (3535) EURO-ALB Tirane 2,993,652 2017-11-09 2017-11-10 55621650012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore ,lik ndert shkolla9-vjeckuc Vore,urdh prok nr 198 dt 13.04.2017,APP 15 dt 18.4.2017,njof fit 198/4 dt 24.4.2017,,njoft kontr 98/2 dt 13.4.2017,kontr 198/5 dt 24.4.2017,situac nr 1 dt 31.10.2017,fat 25 dt 31.10.2017 seri
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,897,113 2017-11-06 2017-11-09 54721650012017 Paga baze 2165001 Bashkia Vore ,lik paga tetor 2017,listepagese,.nr pun 53-46
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,045,407 2017-11-08 2017-11-09 55521650012017 Ndihme ekonomike 2165001 Bashkia Vore ,lik paaftesi tetor, VKB nr 58 dt 24.10.2017,konfirm prefekt 4517/1 dt 3.11.2017
    Bashkia Vore (3535) BE - IS SH.P.K Tirane 9,500,000 2017-11-06 2017-11-08 53721650012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore ,liksist asfalt rruge lagja Koder Vore liti 1,urdh prok nr 113/3 dt 22.06.2016,ftese 113/4 dt 22.06.2016,njoft fit 113/7 dt 23.06.216,kontr 113/8 dt 23.06.2016,situac 18.4.2017,fat 140 dt 18.4.2017se 12600148,urd451d 6.1.17
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 46,655 2017-11-07 2017-11-08 55221650012017 Paga baze 2165001 Bashkia Vore ,lik paga raporte tetor 2017,listepagese,.nr pun 1
    Bashkia Vore (3535) EURO-ALB Tirane 13,234,978 2017-11-06 2017-11-08 53421650012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore ,lik rehabilit KUZ rruga Krete,Pashtriku,Domje laknas,vahzhd kontr 99/5 dt 16.08.2016,situac nr 3 dt 30.06.2017,fat 9 dt 30.06.2017 seri 46096809 urdh tit 451 dt 6.10.2017
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 3,000,000 2017-11-07 2017-11-08 5031650012017 Transferta per klubet dhe asociacionet e sportit Bashkia Vore ,lik klub futbool,VKB nr 52 dt 11.2.2016,mirat buxheti 2016,urdh kryet 27/1 dt 09.1.2017
    Bashkia Vore (3535) BE - IS SH.P.K Tirane 9,500,000 2017-11-06 2017-11-08 53621650012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashki Vore ,liksist asf rr Vromit-Ahmeta7dt1.11.17
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 5,712 2017-11-07 2017-11-08 55121650012017 Paga baze 2165001 Bashkia Vore ,lik paga raporte tetor 2017,listepagese,.nr pun 2-2
    Bashkia Vore (3535) DAJTI PARK 2007 Tirane 4,750,000 2017-11-07 2017-11-08 5241650012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore ,liklik kontr 156/5 dt 30.06.2017,sist asfal rr Hasrameve-Taruceve-kuz Taruce Mucajurdh prok nr 156 dt6.10.17,APP13 dt 3.4.17njoft fit 156/4 dt 5.6.17,kontr 156/5dt 30.6.17,sit1dt26.9.17,fat48dt 20.9.17ser 49100048