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
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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) RAIFFEISEN BANK SH.A Tirane 180,258 2017-05-04 2017-05-05 16721650012017 Shtese page per vjetersi ne pune 2165001 Bashkia Vore ,lik paga prill 2017,listegese nr pun 15-8
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 96,804 2017-05-04 2017-05-05 17021650012017 Shtese page per funksionin 2165001 Bashkia Vore ,lik paga prill 2017,listegese nr pun 4-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 14,041 2017-05-04 2017-05-05 17821650012017 Paga baze 2165001 Bashkia Vore ,lik raporte prill 2017,listegese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 247,905 2017-05-04 2017-05-05 17321650012017 Shtese page per vjetersi ne pune 2165001 Bashkia Vore ,lik paga prill 2017,listegese nr pun 7-7
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,827,650 2017-05-04 2017-05-05 17421650012017 Shtese page per vjetersi ne pune 2165001 Bashkia Vore ,lik paga prill 2017,listegese nr pun 46-46
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 47,245 2017-05-04 2017-05-05 17721650012017 Paga baze 2165001 Bashkia Vore ,lik raporte prill 2017,listegese
    Bashkia Vore (3535) BE - IS SH.P.K Tirane 10,057,821 2017-05-04 2017-05-05 16321650012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore ,lik sit perfund sist asfal rr Pavaresia,,vazhd kontr 73/5 dt 06.5.2015,sit perfund 01.3.2017,fat 95 dt 16.11.2016 seri 12600101, fat nr 131 dt 01.3.2017 seri 126001138,akt kolaud 30.1.2017
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,484,921 2017-05-04 2017-05-05 16621650012017 Shtese page per funksionin 2165001 Bashkia Vore ,lik paga prill 2017,listegese nr pun 80-69
    Bashkia Vore (3535) SPARKLE 32 Tirane 8,460,000 2017-05-02 2017-05-04 16221650012017 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2165001 Bashkia Vore ,lik automjet zjarrfikes+bot uji,urdh prok nr 91 dt 14.2.2017,kom oferta 14.2.2017,APPnr 9 dt 6.3.2017,njoft fit 91/5 dt 23.3.2017,kontr 91/6 dt 23.3.2017,fat 10 dt 10.4.2017 seri 44675810,fl hyr nr 11 dt 10.4.2017
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 628,420 2017-05-02 2017-05-03 15821650012017 Sherbime te tjera 2165001 Bashkia Vore ,lik transport mesuesish ,Vore+Berxull+Preze,listepagese mars 2017
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 317,463 2017-05-02 2017-05-03 16021650012017 Elektricitet 2165001 Bashkia Vore ,lik energji Berxull mars 2017,TR-419260, 261 ,258, 259, TR -576907 ,903, 904 ,TR-571188, 007 ,TR 410930 , TR 500058
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 164,172 2017-05-02 2017-05-03 16121650012017 Elektricitet 2165001 Bashkia Vore ,lik energji Preza mars 2017,TR-419260, 261 ,258, 259, TR -576907 ,903, 904 ,TR-571188, 007 ,TR 410930 , TR 500058
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,900 2017-04-28 2017-05-02 15721650012017 Shpenzime te tjera transporti Bashkia Vore ,lik takse kontroll mjeti,urdher 206 dt 26.4.2017, seri 1700158759.742
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 575,450 2017-04-19 2017-04-27 14021650012017 Sherbime te tjera Bashkia Vore ,lik transport nxenesish,shkurt 2017,listepagese shkurt 2017
    Bashkia Vore (3535) "H O XH A" Tirane 1,485,960 2017-04-25 2017-04-26 1381650012017 Shpenz. per rritjen e AQT - orendi zyre Bashkia Vore ,lik paisje zyre,urdh prok nr 277 dt 4.11.2016,APP 50 dt 19.12.2016,njoft fit 277/4 dt 29.12.2016,kontr 277/5 dt 13.1.2017,fat 167 dt 31.1.2017 seri 38916167,fl hyr nr 5 dt 31.1.2017
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 2,000,000 2017-04-21 2017-04-24 1551650012017 Transferta per klubet dhe asociacionet e sportit Bashkia Vore ,lik klub futbool,VKB nr 52 dt 11.2.2016,mirat buxheti 2016,urdh kryet 27/1 dt 19.1.2017
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 6,300 2017-04-19 2017-04-20 14221650012017 Sherbime telefonike Bashkia Vore , lik vodafone,nr regj 1014828,fat 31.3.2017
    Bashkia Vore (3535) EAGLE MOBILE Tirane 136,508 2017-04-19 2017-04-20 14321650012017 Sherbime telefonike Bashkia Vore ,lik telefoni ,kod klienti 470003003573 fat 31.3.2017
    Bashkia Vore (3535) BAMI Tirane 4,719,600 2017-04-11 2017-04-19 13321650012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore ,lik sist asfalt rruga Rilindja seg 1 dhe 2 ,vazhd kontr 88/5 dt 15.4.2015,relacion +,sit perfund 31.12.2015,fat 94 dt 23.11.2015 seri 85629227
    Bashkia Vore (3535) BAMI Tirane 4,660,564 2017-04-11 2017-04-19 13521650012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore ,lik sist asfalt rruga Mimozave,vazhd kontr 84/5 dt 15.4.2015, ,,relacion 31.12.2015,sit perfund 20.11.2015,fat 82+92 dt 12.10.2015+ dt 20.11.2015 seri 85629214+ 85629225