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.
  • 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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    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) SENKA Tirane 150,000 2017-04-14 2017-04-18 13621650012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore , lik garanci punimi,urdh kryet 193 dt 7.4.2017,ngritje komisioni 439 dt 27.12.2016kontr 216/3 dt 9.12.2014,fat 28 dt 7.5.2015 seri 14368828,proc ver 27.12.2016,
    Bashkia Vore (3535) BAMI Tirane 3,190,789 2017-04-11 2017-04-18 13421650012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore ,lik sist asfalt ,vazhd kontr 86/5 dt 15.4.2015,relacion 26.11.2015,sit perfund 20.11.2015,fat 93 dt 20.11.2015 seri 85629226
    Bashkia Vore (3535) SAIMIR HOXHA Tirane 7,356,620 2017-04-11 2017-04-18 11021650012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Vore ,lik vendim gjyqi i furnit Al-Asfalt,sipas punimeve ne bash Vore,vazhd kontr 214/5 dt 9.1.2015,sit perf 29.1.2016,fat 76 + 100 dt 25.12.2015 dt 8.8.2016,seri 19193876,seri 25762251sit perfund
    Bashkia Vore (3535) FUSHA Tirane 1,990,800 2017-04-14 2017-04-18 13721650012017 Shpenz. per rritjen e AQT - lulishtet 2165001 Bashkia Vore , lik peme dekorative,urdh prok nr 308 dt 4.11.2016,njoft fituesi 308/4 dt 6.12.2016,kontr 308/5 dt 17.12.2016,proc vrb dorez 27.12.2016,fat 218 dt 27.12.2016 seri 28584673,urdh kryet 143 dt 27.3.2017
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 244,726 2017-04-14 2017-04-18 13921650012017 Elektricitet 2165001 Bashkia Vore ,pagese per lidhje kontratash preventiv nr 900845----904 dt 16.2.2017 sei 0433110---3112
    Bashkia Vore (3535) DERBI-E Tirane 1,556,671 2017-04-11 2017-04-12 13221650012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Vore ,lik stud projekt ,vazhd kontr 328/5 dt 19.12.2016,fat 25 dt 29.12.2016 seri 36134716
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,568,656 2017-04-05 2017-04-06 13121650012017 Ndihme ekonomike Bashkia Vore ,lik nd ekon mars 2017,VM PUNES nr 3 dt 03.4.2017,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 8,889,785 2017-04-05 2017-04-06 13021650012017 Pagese paaftesie Bashkia Vore ,lik paaftesi mars 2017,VKB nr 14 dt 21.3.2017,konfirm 1229/2 dt 31.3.2017,listepagesa
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 177,774 2017-03-29 2017-04-05 11221650012017 Elektricitet 2165001 Bashkia Vore ,lik energji Berxull shkurt 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 1,838,184 2017-04-03 2017-04-05 12321650012017 Paga baze Bashkia Vore ,lik paga mars 2017,listepagese,nr pun 46-46
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 615,199 2017-03-29 2017-04-05 11121650012017 Elektricitet 2165001 Bashkia Vore ,lik energji Bashkia Vore,,shkurt 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 836,656 2017-04-03 2017-04-05 11921650012017 Shtese page per vjetersi ne pune Bashkia Vore ,lik paga mars 2017,listepagese,nr pun 39-32
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 241,869 2017-04-03 2017-04-05 12421650012017 Paga baze Bashkia Vore ,lik paga mars 2017,listepagese,nr pun 7-7
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 407,150 2017-04-03 2017-04-05 12721650012017 Shpenzime per qiramarrje ambjentesh Bashkia Vore ,lik honorare mars 2017,listepagese,
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,752,413 2017-04-03 2017-04-05 11521650012017 Paga baze Bashkia Vore ,lik paga mars 2017,listepagese,nr pun 164-135
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 180,388 2017-04-03 2017-04-04 11721650012017 Shtese page per funksionin Bashkia Vore ,lik paga mars 2017,listepagese,nr pun 15-8
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 96,804 2017-04-03 2017-04-04 12021650012017 Shtese page per funksionin Bashkia Vore ,lik paga mars 2017,listepagese,nr pun 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 45,029 2017-04-03 2017-04-04 12221650012017 Paga baze Bashkia Vore ,lik paga mars 2017,listepagese,nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 507,322 2017-04-03 2017-04-04 12621650012017 Shtese page per funksionin Bashkia Vore ,lik paga mars 2017,listepagese,nr pun 14-14
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 812,134 2017-04-03 2017-04-04 11821650012017 Paga baze Bashkia Vore ,lik paga mars 2017,listepagese,nr pun 42-32