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.
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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) POSTA SHQIPTARE SH.A Tirane 1,572,748 2017-09-07 2017-09-08 42021650012017 Ndihme ekonomike Bashkia Vore ,lik nd ekon gusht 2017 VKB nr 46 dt 15.08.2017,konfirm prefekt 3384 dt 18.8.2017,listepagesa v min 8 dt 4.9.2017
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 436,367 2017-09-05 2017-09-06 41221650012017 Elektricitet 2165001 Bashkia Vore ,lik lik energi qershor Bashk Vore ,permbledhese faturash
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 104,928 2017-09-05 2017-09-06 41421650012017 Elektricitet 2165001 Bashkia Vore ,lik lik energi qershor Preza ,permbledhese faturash
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 147,278 2017-09-05 2017-09-06 41321650012017 Elektricitet 2165001 Bashkia Vore ,lik lik energi qershor Berxull ,permbledhese faturash
    Bashkia Vore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 26,640 2017-09-05 2017-09-06 41921650012017 Uje 2165001 Bashkia Vore ,lik uje, korrik 2017 ,fat 31.07.2017 permbledhese ,fat bashkangjitur
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 31,219 2017-09-05 2017-09-06 41821650012017 Uje 2165001 Bashkia Vore ,lik uje korrik permbl fat
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 323,263 2017-09-05 2017-09-06 41521650012017 Elektricitet 2165001 Bashkia Vore ,lik lik energi korrik Bashk Vore ,permbledhese faturash
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 472,146 2017-09-05 2017-09-06 41621650012017 Elektricitet 2165001 Bashkia Vore ,lik lik energi korrik Berxull ,permbledhese faturash
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 144,357 2017-09-05 2017-09-06 41721650012017 Elektricitet 2165001 Bashkia Vore ,lik lik energi korrik Preze ,permbledhese faturash
    Bashkia Vore (3535) SPARKLE 32 Tirane 1,438,560 2017-08-24 2017-08-25 41021650012017 Shpenz. per rritjen e AQT - makina Bashkia Vore ,lik automjeti,urdh prok nr 271 dt 22.05.2017,njoft fit 271/4 dt 03.07.2017,APP 27 korrik 2017,kontr 271/5 dt 17.7.2017,fat 13 dt 17.7.2017,seri 44675863,fl hyr nr 13 dt 17.07.2017
    Bashkia Vore (3535) "BRIANZA -2" Tirane 2,258,470 2017-08-24 2017-08-25 40921650012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore ,lik furniz ,vendosje ndriçim rruga Muçaj,urdh prok nr 158 dt 30.03.2017,njoft fit 158/6 dt 19.06.2017,APP 26 korrik 2017,kontr 158/7 dt 29.06.2017.situac dt 18.8.2017,,fat 7 dt 18.08.2017,seri 05366845
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 8,675,193 2017-08-24 2017-08-25 41121650012017 Pagese paaftesie Bashkia Vore ,lik paaftesi + invalid gusht Preza,Berxull,Vora 2017, VKB nr 47 dt 15.08.2017,konfirm prefekt 3384/1 dt 18.8.2017.2017,listepagesa
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 357,968 2017-08-24 2017-08-25 40821650012017 Elektricitet 2165001 Bashkia Vore ,lik lidhje kontrate,preventiv 1002067---1002127 dt 17.08.2017 ,
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 4,200 2017-08-22 2017-08-23 40421650012017 Sherbime telefonike Bashkia Vore , lik internet,,fat 31.07.2017
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 26,040 2017-08-22 2017-08-23 40621650012017 Sherbime telefonike Bashkia Vore , lik vodafone,nr regj 1014828,fat 31.07.2017
    Bashkia Vore (3535) EAGLE MOBILE Tirane 141,513 2017-08-22 2017-08-23 40521650012017 Sherbime telefonike Bashkia Vore ,lik telefon qershoe-korrik i ,kod klienti 470003003573 fat 31.07.2017
    Bashkia Vore (3535) "BRIANZA -2" Tirane 5,136,816 2017-08-11 2017-08-14 39321650012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ,Bashkia Vore ,lik miremb rrugaPreze-Berxull,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 pjes 10.08.2017,fat 6 dt 10.08.2017 seri 05366844
    Bashkia Vore (3535) Frigo Beair Technology Tirane 956,400 2017-08-11 2017-08-14 39221650012017 Shpenz. per rritjen e AQT - ndertesa administrative ,Bashkia Vore ,lik shtes kont ndert Kom Polic,,urdh prok nr 275 dt 22.05.2017 ,ftese oferte 275/1 dt 29.05.2017ftese oferte 275/1 dt 29.5.2017,kontrate 275/10 dt 06.06.2017,fat 375 dt 9.06.2017 seri 47962325,akt dorez 275/12 dt 9.06.2017
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 300,000 2017-08-04 2017-08-07 38921650012017 Ndihme ekonomike Bashkia Vore ,lik nd ekon korrik semundje, VKB nr 43 dt 24.07.2017,konfirm prefekt 2973/4 dt 28.7.2017,listepagesa
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,875,077 2017-08-01 2017-08-07 38221650012017 Shtese page per vjetersi ne pune Bashkia Vore ,lik paga korrik 2017,listepagese nr pun 46-46