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) KAJMAKU Tirane 4,976,910 2017-05-16 2017-05-26 20421650012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Vore ,lik peme dekorative,urdh prok nr 113 dt 01.3.2017,APP 10 dt 13.3.2017,njoft fit 113/4 dt 30.3.2017,kontr 113/5 dt 3.4.2017,situac 02.5.2017,fat 32 dt 02.5.2017 seri 31069643
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 4,800 2017-05-18 2017-05-19 20821650012017 Sherbime telefonike Bashkia Vore , lik vodafone,nr regj 1014828,fat 30.4.2017
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 786,827 2017-05-16 2017-05-17 20321650012017 Pagese paaftesie Bashkia Vore ,lik invalid dif dhjetor 2016, VKB nr 99dt 15.12.2016,konfirm prefekt 512112 dt 20.12.2016,listepagesa
    Bashkia Vore (3535) ZEF MACAJ(L41306046R) Tirane 2,000,000 2017-05-16 2017-05-17 18521650012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Vore ,lik pjesshem shprons publik urdh kryeta 252 dt 5.5.2017,shkr 252 dt 11.4.2017,
    Bashkia Vore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 159,320 2017-05-10 2017-05-15 18221650012017 Uje 2165001 Bashkia Vore ,lik uje, mars 2017 shkollat,fat 31.3.2017 permbledhese ,fat bashkangjitur
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 8,948,017 2017-05-11 2017-05-12 18621650012017 Pagese paaftesie Bashkia Vore ,lik paaftesi prill 2017, VKB nr 19 dt 26.4.2017,konfirm prefekt 1824/2 dt 9.5.2017,listepagesa
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,604,212 2017-05-10 2017-05-11 18421650012017 Ndihme ekonomike Bashkia Vore ,lik nd ekon prill 2017, vend Min Punes nr 4 dt 3.5.2017,listepagesa
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2017-05-10 2017-05-11 18121650012017 Ndihme ekonomike Bashkia Vore ,lik nd ekon per semundje urdh kryet 250 dt 5.5.2017,VKB nr 23 dt 26.4.2017,konfirm prefekt 903/4 dt 5.5.2017,listepagesa
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2017-05-10 2017-05-11 17921650012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore ,lik gjoba per takse vjetore mjeti,urdher 248 dt 26.4.2017, fat nr 1700158759, 742 dt 26.4.2017
    Bashkia Vore (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 149,400 2017-05-10 2017-05-11 18021650012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore ,lik sigurac automjete,urdh kryet 249 dt 5.5.2017,fat 12.4.2017 seri 2466392,393,360,
    Bashkia Vore (3535) ABISSNET Tirane 60,000 2017-05-10 2017-05-11 18321650012017 Sherbime telefonike Bashkia Vore ,lik internet per njesine Berxull ,urdh kryet 251 dt 5.5.2017,kontr 66 dt 28.4.2016,fat prill2016-- mars 2017
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 400,775 2017-05-04 2017-05-08 17621650012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2165001 Bashkia Vore ,lik keshilltare prill 2017,listegese
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 513,082 2017-05-02 2017-05-08 15921650012017 Elektricitet 2165001 Bashkia Vore ,lik energji Bashkia Vore mars 2017,TR-419260, 261 ,258, 259, TR -576907 ,903, 904 ,TR-571188, 007 ,TR 410930 , TR 500058
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 559,862 2017-05-04 2017-05-05 17521650012017 Paga baze 2165001 Bashkia Vore ,lik paga prill 2017,listegese nr pun 14-14
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 46,090 2017-05-04 2017-05-05 17121650012017 Shtese page per funksionin 2165001 Bashkia Vore ,lik paga prill 2017,listegese nr pun 4-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 831,727 2017-05-04 2017-05-05 16921650012017 Shtese page per funksionin 2165001 Bashkia Vore ,lik paga prill 2017,listegese nr pun 39-33
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 834,361 2017-05-04 2017-05-05 16821650012017 Shtese page per funksionin 2165001 Bashkia Vore ,lik paga prill 2017,listegese nr pun 42-31
    Bashkia Vore (3535) EURO-ALB Tirane 1,991,828 2017-05-04 2017-05-05 16421650012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2165001 Bashkia Vore ,lik rikonstr kanali KUZ Berxull ,urdh prok nr 128 dt 28.6.2016,APP 27 dt 11.7.2016,njoft fit 128/4 dt dt 26.7.2016,kontr 128/5 dt 16.8.2016,sit 30.12.2016,fat 34 dt 30.12.2016 seri 18158337,urdh kryet 232 dt 02.5.2017
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,710,898 2017-05-04 2017-05-05 16521650012017 Shtese page per vjetersi ne pune 2165001 Bashkia Vore ,lik paga prill 2017,listegese nr pun 164-136
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 45,029 2017-05-04 2017-05-05 17221650012017 Shtese page per vjetersi ne pune 2165001 Bashkia Vore ,lik paga prill 2017,listegese nr pun 4-1