Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 6,691,667,060.00 2,862 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) BANKA CREDINS Tirane 228,076 2023-05-02 2023-05-03 26221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 6-6
    Bashkia Vore (3535) BANKA CREDINS Tirane 181,815 2023-05-02 2023-05-03 26621650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese ,nr pun 4-4
    Bashkia Vore (3535) BANKA CREDINS Tirane 451,890 2023-05-02 2023-05-03 27021650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga prill,listepagese , ,nr pun 6-5,kontr 6-6
    Bashkia Vore (3535) BASHA & I Tirane 19,688,870 2023-04-28 2023-05-02 25021650012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk Vore,lik vend gjyqi per AL-Asfalt,urdher kryetari 46 dt 20.04.2023,nr vendimi 455 dt 21.06.2023,urdher ekzekutimi nr 11-2016-3011,fat 61/2023 dt 19.4.2023
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 2,000,000 2023-04-26 2023-04-28 25421650012023 Transferta per klubet dhe asociacionet e sportit Bashk Vore,transferim fondi,urdher kryetari nr 50 dt 26.04.2023,VKB nr 78 dt 27.12.2022,konfirm prefekt 2400/2 dt 5.01.2023
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,334,815 2023-04-26 2023-04-27 25621650012023 Elektricitet Bashk Vore,lik energji mars,konfirm Sekt Sherb nr 41 dt 24.04.2023,permbledhese faturash mars 2023
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 164,880 2023-04-26 2023-04-27 25521650012023 Uje Bashk Vore,lik uje mars,konfirm Sekt Sherb nr 42 dt 24.04.2023,permbledhese faturash mars 23
    Bashkia Vore (3535) HASTOÇI Tirane 906,671 2023-04-19 2023-04-25 24521650012023 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 % rik shkolla kopshte,urdher Kryet 43 dt 13.04.2023,kontr 338/5/5 dt 21.08.2017,procverb kolaudimi nr 338/21 dt 02.10.2018,çertifikate dorezimi 892/2 dt 14.2.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,540,000 2023-04-24 2023-04-25 25221650012023 Te tjera transferta tek individet Bashk Vore,lik termeti,DS1,2,3,urdh 48 dt20.04.2023,VKB nr 84,45,46,41,dt 11.12.20,dt 23.06.20,dt 10.6.20,Konfir pref 1919/1 dt 22.12.20,nr 969/1 dt 25.06.2020 dt 25.06.2020,nr 894/1 dt 12.06.2020,VKM nr29.02.2021VKM nr132dt3.3.21,listepag
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 1,000 2023-04-24 2023-04-25 24921650012023 Sherbime te tjera Bashk Vore,lik shpen per kartele pasurie,urdher kryetari nr 45 dt 20.04.2023,kerkese 14346 dt 18.04.2023,fat 47706 dt 18.04.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2023-04-24 2023-04-25 25321650012023 Te tjera transferta tek individet Bashk Vore,lik termeti,DS1,2,3,urdh 49 dt20.04.2023,VKB nr 84,41,dt 10.6.20,Konfir pref 1919/1 dt 22.12.20,nr 894/1 dt 12.06.2020,VKM 524 dt 01.07.2020,listepag
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,480,000 2023-04-24 2023-04-25 25121650012023 Te tjera transferta tek individet Bashk Vore,lik termeti,DS1,2,3,urdh 47 dt20.04.2023,VKB nr 42,63,45,41,dt 10.6.20dt23.06.20,dt10.6.20,Konfir pref 1919/1 dt 22.12.20,nr 894/1 dt 12.06.2020,VKM 524 dt 01.07.2020,listepag
    Bashkia Vore (3535) KUPA Tirane 388,360 2023-04-19 2023-04-25 23721650012023 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 % rik pasarela Fushe Preze,urdher Kryet 41 dt 13.04.2023,kontr 2018/5 dt 05.06.2019,procverb kolaudimi 12.12.2019,çertifikate dorezimi 892/1 dt 14.2.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,705,398 2023-04-20 2023-04-24 24821650012023 Pagese paaftesie Bashk Vore,lik paaftesi prill,shkresa Sherb Soc 274,25,91 dt 14.04.2023,listepagese prill 23
    Bashkia Vore (3535) HASTOÇI Tirane 4,324,892 2023-04-18 2023-04-20 23121650012023 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 % rikual urb,fasada pallate Vore,urdher Kryet 35 dt 04.04.2023,kontr 875/5 dt 04.05.2018,procverb kolaudimi 1326/4 dt 15.05.2019,çertifikate dorezimi 10.03.2022
    Bashkia Vore (3535) HASTOÇI Tirane 462,658 2023-04-13 2023-04-20 23421650012023 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 % pastrim kanale Kull Berxulle,,urdher Kryet 38 dt 05.04.2023,kontr 359/5 dt 14.09.2017,procverb kolaudimi 359/15 dt 30.10.2017,çertifikate dorezimi 14.10.2017
    Bashkia Vore (3535) KLAJGER KONSTRUKSION Tirane 41,850,000 2023-04-18 2023-04-20 24221650012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk Vore,lik paradhenie 15% sipas kontr ,Rindert shk mesme Isa Boletini(fonde rinder) ,urdh kryet nr 34 dt 4.4.2023,urdh prok nr 6885 dt01.1.2022,njof.fit 57/4 dt 1.1.2023,kontrate 57/6 dt 6.01.2023,fat 11 dt 13.04.2023
    Bashkia Vore (3535) HASTOÇI Tirane 97,500 2023-04-13 2023-04-20 23321650012023 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 % ujesjellesi Marqinet,urdher Kryet 37 dt 05.04.2023,kontr 345/5 dt 21.08.2017,procverb kolaudimi 345/11 dt 02.10.2017,çertifikate dorezimi 22.09.2017
    Bashkia Vore (3535) Gjergj Buça Tirane 4,997,520 2023-04-13 2023-04-19 22821650012023 Sherbim per ngrohje Bashk Vore, lik shp ngrohje,pelet,urdh lik 33 dt 4.4.2023,urdh prok nr 7155/3 dt 15.12.2022,njoft fit 18/2 dt 5.01.2023,kontrate 18/3 dt 6.01.2023,fat 1 dt 9.01.2023,fl hyr nr 1 dt 9.1.2023
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,170,000 2023-04-18 2023-04-19 24621650012023 Te tjera transferta tek individet Bashk Vore,lik bonuse qeraje termeti,tetor22-mars 2023,VKM nr 22 dt 30.03.2023,konfirm prefekture 560/1 dt 12.04.2023,listepagese tetor 22-mars 2023