Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 600 2018-11-20 2018-11-21 53221650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik regjistrim mjeti ,urdher 130 dt 20.11.2018,fat 277145658 dt 19.11.2018
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 600 2018-11-20 2018-11-21 53321650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik regjistrim mjeti ,urdher 130 dt 20.11.2018,fat 277145644 dt 19.11.2018
    Bashkia Vore (3535) "BRIANZA -2" Tirane 5,691,780 2018-11-15 2018-11-16 52021650012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore lik miremb rrugeve njes Berx,Preze,urdh kryet15.11.2018urdh prok 188 dt 8.08.2016,APP 26.09.2016,njoft fit 188/4 dt 16.9.2018,relac 15.11.2018,situac perfund 15.11.2018,fat 14 dt 15.11.2048 seri 88415666
    Bashkia Vore (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 74,200 2018-11-15 2018-11-16 51621650012018 Sherbime te tjera 2165001 Bashkia Vore lik takse regjistrimi,urdh kryet nr 125 dt 14.11.2018,fat 76379 dt 03.08.2018
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 320,823 2018-11-15 2018-11-16 50921650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik takse vjetore ,urdher 121 dt 14.11.2018,fat 1800474345 dt 13.11.2018
    Bashkia Vore (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 4,200 2018-11-15 2018-11-16 51021650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik regjistrim automj urdher 100 dt 13.09.2018,fat 193 dt 13.11.2018 seri 65676543
    Bashkia Vore (3535) SHOQATA E BASHKIVE TE SHQIPERISE Tirane 100,000 2018-11-15 2018-11-16 51921650012018 Shpenzime per kuota qe rrjedhin nga detyrimet 2165001 Bashkia Vore lik tarife shoqate,urdh kryetri 127 dt 15.11.2018,shoq nr 876 dt 22.2.2018
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 7,960 2018-11-15 2018-11-16 50721650012018 Paga baze 2165001 Bashkia Vore lik raporte tetor,listepagese ,
    Bashkia Vore (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 86,880 2018-11-15 2018-11-16 51421650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik sigurac automjeti ,urdher 116 dt 10.10..2018,urdh prok nr 4002 dt 31.7.2018,proc verb dt 02.08.2018,fat 232 dt 13.11.2018 seri 180153368
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 37,607 2018-11-15 2018-11-16 50621650012018 Paga baze 2165001 Bashkia Vore lik raporte tetor,listepagese ,
    Bashkia Vore (3535) "BRIANZA -2" Tirane 672,000 2018-11-15 2018-11-16 52221650012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik riparime,lyerje ambiente,urdh kryet 129 dt 15.11.2018,urdh prok nr 4613 dt 12.09.2018,ftese oferte 12.09.2018,njoft fit 17.9.2018,kontr 4613 dt 18.9.2018,sit perfund 01.10.2018,fat 11 dt 1.10.2018 seri 88415662
    Bashkia Vore (3535) KASTRATI SHA Tirane 353,146 2018-11-15 2018-11-16 50821650012018 Karburant dhe vaj 2165001 Bashkia Vore lik karburant, vazhd kontr 1150/5 dt 23.04.2018,fat 99 dt 15.11.2018 seri 55962099,fl hyr nr 26 dt 19.9.2018
    Bashkia Vore (3535) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" Tirane 123,600 2018-11-15 2018-11-16 51121650012018 Libra dhe publikime profesionale 2165001 Bashkia Vore lik botime,urdh kryet 105 dt 18.9.2018,urdh prok nr 3272 dt 4.7.2018,ftese oferte 3272/1 dt 9.7.2018,kontr 3272/2 dt 9.7.2018,fat 173 dt 26.09.2018 seri 64092123,fl hyr nr 27 dt 26.09.2018
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 590,407 2018-11-15 2018-11-16 51321650012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2165001 Bashkia Vore lik mbikqyr kuz lagja ,Berx-Preze,urdh prok nr1508dt 5.04.2018,APP 10.4.2018,njof fit 1532/3 dt 30.04.2018,kontrate 1532/3 dt 05.06.2018,fat 31 dt 12.11.208 seri 35119631,urdh kryet 124 dt 14.11.2018
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 348,300 2018-11-15 2018-11-16 51221650012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore lik mbikqyr rruga Kastriot,Berx-Preze,urdh prok nr1508dt 5.04.2018,APP 10.4.2018,njof fit 1534/2 dt 03.05.2018,kontrate 1534/3 dt 22.05.2018,fat 30 dt 12.11.208 seri 35119630,urdh kryet 123 dt 14.11.2018
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 4,800 2018-11-15 2018-11-16 51721650012018 Sherbime telefonike 2165001 Bashkia Vore lik vodafon tetor 2018,nr regjist 216741418567 fat seri 26174808 31.10.2018
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 4,854 2018-11-15 2018-11-16 51521650012018 Sherbime telefonike 2165001 Bashkia Vore lik vodafon tetor 2018,nr regjist 1014828,fat 31.10.2018 nr fat 261734277
    Bashkia Vore (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 42,000 2018-11-15 2018-11-16 52121650012018 Sherbime te tjera 2165001 Bashkia Vore lik takse regjistrimi,urdh kryet nr 125 dt 14.11.2018,fat 7112300 dt 03.08.2018
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 44,400 2018-11-06 2018-11-07 50521650012018 Ndihme ekonomike 2165001 Bashkia Vore lik ndihme ekon Vend ministrise nr 10 dt 1.11.2018,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 516,116 2018-11-06 2018-11-07 50421650012018 Ndihme ekonomike 2165001 Bashkia Vore lik ndihme ekon Vend ministrise nr 10 dt 1.11.2018,listepagese