Treasury Transactions 2019-2025

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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.
    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 8,260,234,109.00 3,725 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) S I R E T A  2F Tirane 5,000,000 2024-09-03 2024-09-04 56121650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Vore,lik ndert kanali Miqesia Domje,urdher kryet nr78 dt 02.09.24, vazhd kontr nr 1428/5 dt 29.5.2019,situac nr 1 dt 12.12.2019,proc verb kolaud dt 12.12.2019,fat 280 dt 12.12.2019,certif perkohshme dorezimi dt 29.12.2021
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 5,000,000 2024-09-03 2024-09-04 53421650012024 Transferta per klubet dhe asociacionet e sportit 2165001 Bash Vore,lik transferte Klubit Vora,urdher nr 80 dt 02.09.2024,VKB nr 17 dt 25.03.2024,Buxhet 2024-2026,Konf prefekti nr 410/1 dt 9.04.2024
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 673,111 2024-09-03 2024-09-04 53121650012024 Elektricitet 2165001 Bash Vore,lik energji korrik,permbledhese faturave korrik 2024,shkrese nr 112 dt 27.08.2024
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 37,296 2024-09-02 2024-09-03 54621650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,187,901 2024-09-02 2024-09-03 55721650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2024-09-02 2024-09-03 56521650012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bash Vore,lik  qera objekte,vazhd kontrate 2808/1 dt 26.5.2023,listepagese gusht
    Bashkia Vore (3535) BANKA E TIRANES Tirane 432,930 2024-09-02 2024-09-03 56021650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,812,640 2024-09-02 2024-09-03 55521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,805,200 2024-09-02 2024-09-03 56621650012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2165001 Bash Vore,lik vend gjyqi urdher kryet nr 17 dt 02.04.2024,shkrese vendimi nr 6491 dt 22.12.2015
    Bashkia Vore (3535) BANKA CREDINS Tirane 350,150 2024-09-02 2024-09-03 54921650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 175,194 2024-09-02 2024-09-03 54321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,281,722 2024-09-02 2024-09-03 54521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 69,270 2024-09-02 2024-09-03 55921650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-09-02 2024-09-03 55121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 259,248 2024-09-02 2024-09-03 54121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,146,641 2024-09-02 2024-09-03 55021650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,409,787 2024-09-02 2024-09-03 54721650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 208,502 2024-09-02 2024-09-03 55421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 63,797 2024-09-02 2024-09-03 55621650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga gusht,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 841,925 2024-09-02 2024-09-03 56421650012024 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik   honorare ,qera objekte,vazhd kontrate  3104 dt 20.5.2020,kontrnr 1069/3 dt 27.2.2022,kontr nr2 dt 10.2.2022,listepagese gusht