Treasury Transactions

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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.
    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 290,441,909.00 229 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 E TIRANES Tirane 856,260 2014-10-29 2014-10-30 22621650012014 Ndihme ekonomike Bashkia Vore Ndih ekon Gusht 2014 vkb 23 dt 26.09.2014 konf pref 4507/1 dt 03.10.2014
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,757,208 2014-10-24 2014-10-27 22021650012014 Elektricitet 2165001 Bashkia Vore energjia shtator 2014 permbledhese fatura energjise ,kodi TR419259-60,574234,418379,410930
    Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 30,620 2014-10-24 2014-10-24 21921650012014 Shpenzime per honorare Bashkia Vore Tatim keshilltare shtator +qera objekti 2014
    Bashkia Vore (3535) KASTRIOT KURMAKU Tirane 2,000,000 2014-10-21 2014-10-22 21521650012014 Shpenzime gjyqesore Bashkia Vore ,lik vend gjyqi,Qemal Lule,,dt 15.05.2012, vend ekzekutimi 1231 dt 19.02.2013 urdh kryet 209 dt 20.10.2014
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 9,066 2014-10-17 2014-10-17 21421650012014 Sherbime telefonike Bashkia Vore telefoni ,shtator 2014 nr.regjistrimit 1014828
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 1,500,000 2014-10-17 2014-10-17 21321650012014 Transferta per klubet dhe asociacionet e sportit Bashkia Vore lik Klubit Futb VORA vend K B nr 5 dt 30.01.2013,mirat KB vore 2014,urdher kryet 207 dt 15.10.2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 3,692,225 2014-10-13 2014-10-14 21121650012014 Pagese paaftesie Bashkia Vore,lik paaftesi shtator 2014 bordero , vkb.nr.26 dt.26.09.2014,konfirm prefekt ne 4507/1 dt 03.10.2014
    Bashkia Vore (3535) KASTRATI SHA Tirane 3,149,148 2014-10-13 2014-10-14 20221650012014 Karburant dhe vaj Bashkia Vore,lik karburant,urdh prok nr 70 dt 20.03.2014,njoft kont 70/11 dt 20.03.2014,njoft fituesi 70/3 dt 15.04.2014,kontr 70/4 dt 06.05.2014,fat 7 dt 22.05.2014 seri 12573607,fl hyrje nr 5 dt 22.05.2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 824,800 2014-10-13 2014-10-14 21221650012014 Pagese paaftesie Bashkia Vore,lik invalid shtator 2014 bordero , vkb.nr.26 dt.26.09.2014,konfirm prefekt ne 4507/1 dt 03.10.2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 175,122 2014-10-07 2014-10-10 21021650012014 Sherbime telefonike Bashkia Vore telefoni gusht 2014 permbledhese celular fat.120528402 dt.31.08.2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 175,122 2014-10-07 2014-10-10 21021650012014 Shpenzime te tjera personeli Bashkia Vore telefoni gusht 2014 permbledhese celular fat.120528402 dt.31.08.2014
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 163,687 2014-10-07 2014-10-08 20921650012014 Elektricitet 2165001 Bashkia Vore energjia gusht2014 permbledhese fatura energjise ,kodi TR419259-60,574234,418379,410930
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 274,831 2014-10-03 2014-10-03 20621650012014 Shpenzime per qiramarrje ambjentesh Bashkia Vore ,paga bordero gusht 2014
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 713,335 2014-10-03 2014-10-03 20521650012014 Shtesa page te tjera Bashkia Vore ,paga bordero gusht 2014 nr pun 45-40
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,891,701 2014-10-03 2014-10-03 20321650012014 Shtese page per vjetersi ne pune Bashkia Vore ,paga bordero gusht 2014 nr pun 91-56
    Bashkia Vore (3535) BANKA E TIRANES Tirane 759,140 2014-10-03 2014-10-03 20821650012014 Ndihme ekonomike Bashkia Vore,lik ndihme ekon korrik 2014 bordero vkb.nr.21 dt.29.08.2014,konfirm prefekt ne 7 dt 19.08.2014
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 71,911 2014-10-03 2014-10-03 20421650012014 Shtese page per vjetersi ne pune Bashkia Vore ,paga bordero gusht 2014 nr pun 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 614,469 2014-10-03 2014-10-03 20721650012014 Paga baze Bashkia Vore ,paga bordero gusht 2014 nr pun 43-29
    Bashkia Vore (3535) EAGLE MOBILE Tirane 163,274 2014-09-19 2014-09-22 20221650012014 Sherbime telefonike Bashkia Vore telefoni korrik 2014 permbledhese celular fat.120490103 dt.30.06.2014
    Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 30,620 2014-09-19 2014-09-22 20121650012014 Shpenzime per qiramarrje ambjentesh Bashkia Vore Tatim keshilltare gusht +qera objekti 2014