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.
    Charts about Treasury Transactions 2022

    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) POSTA SHQIPTARE SH.A Tirane 1,546,900 2017-08-04 2017-08-07 38821650012017 Ndihme ekonomike Bashkia Vore ,lik nd ekon korrik Preza,Berxull,Vora 2017, V M P nr 7 dt 01.8.2017VKB nr 42 dt 24.07.2017,konfirm prefekt 2973/3 dt 28.7.2017,listepagesa
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 518,712 2017-08-01 2017-08-07 38321650012017 Paga baze Bashkia Vore ,lik paga korrik 2017,listepagese nr pun 14-14
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,746,440 2017-08-04 2017-08-07 39121650012017 Paga baze ,Bashkia Vore ,lik anet kom KZAZnr 6 Vore,urdh kryet 371 dt 01.8.201 ,listepagesa
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 46,924 2017-08-01 2017-08-02 38021650012017 Paga baze Bashkia Vore ,lik paga korrik 2017,listepagese nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 47,985 2017-08-01 2017-08-02 37921650012017 Paga baze Bashkia Vore ,lik paga korrik 2017,listepagese nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 198,822 2017-08-01 2017-08-02 37521650012017 Paga baze Bashkia Vore ,lik paga korrik 2017,listepagese nr pun 9-8
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 57,611 2017-08-01 2017-08-02 36521650012017 Uje 2165001 Bashkia Vore ,lik uje qershor permbl fat
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 805,634 2017-08-01 2017-08-02 37621650012017 Shtese page per vjetersi ne pune Bashkia Vore ,lik paga korrik 2017,listepagese nr pun 42-32
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 8,942,635 2017-08-01 2017-08-02 38721650012017 Pagese paaftesie Bashkia Vore ,lik paaftesi + invalid korrik Preza,Berxull,Vora 2017, VKB nr 41 dt 24.07.2017,konfirm prefekt 2973/2 dt 28.7.2017,listepagesa
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,502,453 2017-08-01 2017-08-02 37421650012017 Shtese page per funksionin Bashkia Vore ,lik paga korrik 2017,listepagese nr pun 80-73
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 256,716 2017-08-01 2017-08-02 38121650012017 Paga baze Bashkia Vore ,lik paga korrik 2017,listepagese nr pun 7-7
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 505,480 2017-07-19 2017-08-02 36221650012017 Sherbime te tjera Bashkia Vore ,lik transp nxene mesues,qershor 2017,listepagesa
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 6,435 2017-08-01 2017-08-02 38521650012017 Paga baze Bashkia Vore ,lik raporte korrik 2017,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 858,925 2017-08-01 2017-08-02 38421650012017 Shpenzime per qiramarrje ambjentesh Bashkia Vore ,lik keshilltare korrik 2017,listepagese
    Bashkia Vore (3535) ARBEN SELA Tirane 24,300 2017-07-31 2017-08-02 36921650012017 Sherbime te printimit dhe publikimit Bashkia Vore lik mater perserit ,probl sistemi ,urdh prok nr 276 dt 22.05.2017,proc verb dt 22.05.2017,dif fat 620 dt 22.05.2017 seri 1116620,urdh lik 278 dt 26.5.2017
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,939,468 2017-08-01 2017-08-02 37321650012017 Shtese page per vjetersi ne pune Bashkia Vore ,lik paga korrik 2017,listepagese nr pun 164-142
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,100 2017-08-01 2017-08-02 38621650012017 Paga baze Bashkia Vore ,lik raporte korrik 2017,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 844,223 2017-08-01 2017-08-02 37721650012017 Paga baze Bashkia Vore ,lik paga korrik 2017,listepagese nr pun 39-34
    Bashkia Vore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 49,490 2017-08-01 2017-08-02 37021650012017 Uje 2165001 Bashkia Vore ,lik uje, qershor2017 ,fat 30.04.2017 permbledhese ,fat bashkangjitur
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 65,492 2017-08-01 2017-08-02 36821650012017 Elektricitet 2165001 Bashkia Vore ,lik lidhje kontrate,preventiv 970383 dt 08.06.2017 ,