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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    •  * 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) RAIFFEISEN BANK SH.A Tirane 2,111 2017-11-07 2017-11-08 55321650012017 Paga baze 2165001 Bashkia Vore ,lik paga raporte tetor 2017,listepagese,.nr pun 1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 5,120,058 2017-11-06 2017-11-07 53921650012017 Shtese page per funksionin 2165001 Bashkia Vore ,lik paga tetor 2017,listepagese,.nr pun 170-147
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 803,939 2017-11-06 2017-11-07 54321650012017 Shtese page per funksionin 2165001 Bashkia Vore ,lik paga tetor 2017,listepagese,.nr pun 39-34
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 46,924 2017-11-06 2017-11-07 54621650012017 Shtese page per funksionin 2165001 Bashkia Vore ,lik paga tetor 2017,listepagese,.nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 578,013 2017-11-06 2017-11-07 54921650012017 Paga baze 2165001 Bashkia Vore ,lik paga tetor 2017,listepagese,.nr pun 14-14
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 101,125 2017-11-06 2017-11-07 54421650012017 Shtese page per vjetersi ne pune 2165001 Bashkia Vore ,lik paga tetor 2017,listepagese,.nr pun 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 47,985 2017-11-06 2017-11-07 54521650012017 Shtese page per funksionin 2165001 Bashkia Vore ,lik paga tetor 2017,listepagese,.nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 233,864 2017-11-06 2017-11-07 54821650012017 Shtese page per vjetersi ne pune 2165001 Bashkia Vore ,lik paga tetor 2017,listepagese,.nr pun 7-7
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 819,471 2017-11-06 2017-11-07 54221650012017 Shtese page per funksionin 2165001 Bashkia Vore ,lik paga tetor 2017,listepagese,.nr pun 4232
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 205,886 2017-11-06 2017-11-07 54121650012017 Paga baze 2165001 Bashkia Vore ,lik paga tetor 2017,listepagese,.nr pun 9-9
    Bashkia Vore (3535) EURO-ALB Tirane 3,794,037 2017-11-06 2017-11-07 53521650012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore ,lik ndert Komis Polic,vazhd kontr 131/5 dt 12.10.2016,situac perfund 131/1 dt 10.4.2017,fat 7 dt 31.5.2017 seri 46096807,urdh tit 452 dt 6.10.2017
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,470,048 2017-11-06 2017-11-07 54021650012017 Paga baze 2165001 Bashkia Vore ,lik paga tetor 2017,listepagese,.nr pun 78-70
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 291,146 2017-11-03 2017-11-06 53121650012017 Elektricitet 2165001 Bashkia Vore , lik energi shtator Preze ,permbledhese faturash
    Bashkia Vore (3535) KULLOLLI & CO BAILIFF Tirane 454,155 2017-11-03 2017-11-06 50621650012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2165001 Bashkia Vore , lik urdh ekzekutimi,urdh tit 445 dt 6.10.2017,urdh 92 dt 29.9.2017,Mustafa Shera
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 720,170 2017-11-03 2017-11-06 50821650012017 Sherbime te sigurimit dhe ruajtjes 2165001 Bashkia Vore ,lik roje private urdh prok nr 36 dt 13.01.2017,proc verb dt 13.01.2017,kontr 36/2 dt 13.1.2017,APP dt 13.2.2017,fat 883 dt 13.1.2017 seri 43110004,nr 968 dt 23.3.2017 seri 43110239
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,552,068 2017-11-03 2017-11-06 53821650012017 Ndihme ekonomike 2165001 Bashkia Vore ,lik nd ekon stetor, vend Ministrise nr 11 dt dt 31.10.2017
    Bashkia Vore (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 29,520 2017-11-03 2017-11-06 52821650012017 Shpenzime te tjera transporti 2165001 Bashkia Vore , lik sigurac mjete,urdh tit 450 dt 6.10.2017,fat 391,45 dt 20.07.2017,dt 15.8.2017 seri 2514060,69617099
    Bashkia Vore (3535) XHAFER SADIKU Tirane 219,769 2017-11-03 2017-11-06 50721650012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2165001 Bashkia Vore , lik urdh ekzekutimi,urdh tit 446 dt 6.10.2017,urdh 90 dt 06.9.2017,urdh ekzekutimi 5957 dt 24.11.2015 Aferdita Salku
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 409,358 2017-11-03 2017-11-06 53021650012017 Elektricitet 2165001 Bashkia Vore , lik energi shtator Vora ,permbledhese faturash
    Bashkia Vore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,128 2017-11-03 2017-11-06 52921650012017 Uje 2165001 Bashkia Vore ,lik uje, shtator 2017 ,fat 30.09.2017