Treasury Transactions 2015-2018

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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

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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 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 48,198 2018-11-05 2018-11-06 49721650012018 Shtese page per funksionin 2165001 Bashkia Vore lik paga tetor,listepagese ,nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 756,493 2018-11-05 2018-11-06 50121650012018 Paga baze 2165001 Bashkia Vore lik paga tetor,listepagese ,nr pun 19-18
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 257,444 2018-11-05 2018-11-06 50021650012018 Shtese page per vjetersi ne pune 2165001 Bashkia Vore lik paga tetor,listepagese ,nr pun 7-7
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 47,136 2018-11-05 2018-11-06 49821650012018 Shtese page per vjetersi ne pune 2165001 Bashkia Vore lik paga tetor,listepagese ,nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 6,058,329 2018-11-05 2018-11-06 49221650012018 Shtese page per funksionin 2165001 Bashkia Vore lik paga tetor,listepagese ,nr pun 193-175
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 520,200 2018-11-05 2018-11-06 50221650012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2165001 Bashkia Vore lik phonorare keshilltare tetor,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 101,549 2018-11-05 2018-11-06 49621650012018 Paga baze 2165001 Bashkia Vore lik paga tetor,listepagese ,nr pun 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 870,706 2018-11-05 2018-11-06 49521650012018 Paga baze 2165001 Bashkia Vore lik paga tetor,listepagese ,nr pun 32-22
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,949,658 2018-11-05 2018-11-06 49921650012018 Shtese page per funksionin 2165001 Bashkia Vore lik paga tetor,listepagese ,nr pun 52-47
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 868,832 2018-11-05 2018-11-06 49421650012018 Shtese page per vjetersi ne pune 2165001 Bashkia Vore lik paga tetor,listepagese ,nr pun 34-23
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,828,179 2018-11-05 2018-11-06 49321650012018 Paga baze 2165001 Bashkia Vore lik paga tetor,listepagese ,nr pun 75-65
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 4,000,000 2018-11-05 2018-11-06 50321650012018 Transferta per klubet dhe asociacionet e sportit 2165001 Bashkia Vore lik transferte Kl Futb Vora,VKB nr 78 dt26.12.2017,mirta buxheti 2018,urdher kryet nr 59 dt 06.05.2018
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 199,956 2018-11-02 2018-11-05 48821650012018 Uje 2165001 Bashkia Vore lik uje shtator 2018,permbledhese faturash
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 583,150 2018-11-02 2018-11-05 48721650012018 Sherbime te sigurimit dhe ruajtjes 2165001 Bashkia Vore lik roje civile, vazhd procedure urdh prok nr 1014 dt 02.03.2018,njoft fit 1014/4 dt 21.5.2018,APP nr 10 dt 12.03.2018,kontr 1014/5 dt 23.05.2018,fat 01 dt 31.10.2018 seri 69710301
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2018-11-02 2018-11-05 48921650012018 Sherbime te tjera 2165001 Bashkia Vore likpadagoge ADF-HOC,urdh 2181/6/7/8/11 dt 10.5.2018,kerkese lik 4.9.2018,listepagese
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 459,608 2018-11-02 2018-11-05 48721650012018 Elektricitet 2165001 Bashk Vore lik enegji,shtator,Nj Preze,permb fatur bashkangjit,Konfirm sekt publik nr 112 dt 22.10.2018
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 526,193 2018-11-02 2018-11-05 48621650012018 Elektricitet 2165001 Bashk Vore lik enegji,shtator,Nj Berxull,permb fatur bashkangjit,Konfirm sekt publik nr 112 dt 22.10.2018
    Bashkia Vore (3535) S I R E T A 2F Tirane 1,092,767 2018-11-02 2018-11-05 46221650012018 Garanci bankare te vitit te meparshem,Te Dala Bash Vore lik 5% rikonst asfal rr ambula vjeter-rep usht,urdh titull 115 dt 9.10.2018,vaz kontr 150 dt 03.09.2012,proc verb kolaudimi 01.07.2013,sit perf 10.6.2014,sit perf 10.06fat 135 dt 10.6.2014 sr14753638proc verb dorez 42/1dt29.9.15
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 493,259 2018-11-02 2018-11-05 48521650012018 Elektricitet 2165001 Bashk Vore lik enegji,shtator,Nj Bashkia Vore,permb fatur bashkangjit,Konfirm sekt publik nr 112 dt 22.10.2018
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 166,600 2018-11-02 2018-11-05 49021650012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik sherbime konkurse,urdher lik 121 dt 01.10.2018,kontrate 53 dt 11.1.2012.fat 385 dt 11.1.2018 seri 87413270