Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 6,691,667,060.00 2,862 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) POSTA SHQIPTARE SH.A Tirane 607,405 2023-02-09 2023-02-10 10121650012023 Ndihme ekonomike Bashk Vore,lik ekonomike,Vend Drejt Raj Tr nr 1 dt 30.1.2023,shkrese percjellese 75 dt 31.01.2023,listepagese janar
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 34,230 2023-02-09 2023-02-10 10021650012023 Ndihme ekonomike Bashk Vore,lik ekonomike,VKB nr 65 dt 7.11.2022,VKB nr 1,2 dt 23.01.2023,konfirm prefekt 143/1 dt 03.02.2023,listepagese 7.2.2023
    Bashkia Vore (3535) BANKA CREDINS Tirane 89,250 2023-02-07 2023-02-10 9821650012023 Te tjera transferta tek individet Bashk Vore,lik shperbl pensioni,urdher nr4 dt 11.1.2023,,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 701,628 2023-02-07 2023-02-09 7621650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objektesh,honorare keshilltare,kontr 2607/2 dt 15.11.2019,kontr 2840 dt 1.04.2021,kontr 999 dt 4.3.2020,listepagese janar ,
    Bashkia Vore (3535) BANKA CREDINS Tirane 425,000 2023-02-07 2023-02-09 7721650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objektesh,shtese kontr 2855 dt 1.4.2021,kontr 29/3 dt 2.10.2019,,listepagese janar ,
    Bashkia Vore (3535) BANKA CREDINS Tirane 137,721 2023-02-02 2023-02-03 6121650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 2-1,kontr 5-4
    Bashkia Vore (3535) BANKA CREDINS Tirane 213,288 2023-02-02 2023-02-03 6221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 6-6
    Bashkia Vore (3535) BANKA CREDINS Tirane 420,110 2023-02-02 2023-02-03 6321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 9-9
    Bashkia Vore (3535) BANKA E TIRANES Tirane 949,632 2023-02-02 2023-02-03 6521650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 30-30
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 11,500 2023-02-02 2023-02-03 7521650012023 Sherbime te tjera Bashk Vore,lik shpen per kartele pasurie,urdher kryetari nr 3 dt 02.02.2023,kerkese 2012 dt 27.1.2023,fat 11317 dt 27.01.2023
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 66,056 2023-02-02 2023-02-03 5421650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 24-17
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 968,869 2023-02-02 2023-02-03 2421650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 24-15
    Bashkia Vore (3535) BANKA CREDINS Tirane 196,766 2023-02-02 2023-02-03 5321650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 8-8
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,127,094 2023-02-02 2023-02-03 5721650012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga,listepagese janar ,nr pun 33-30,kontr 5-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,497,690 2023-02-02 2023-02-03 6421650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 49-46
    Bashkia Vore (3535) BANKA CREDINS Tirane 419,073 2023-02-02 2023-02-03 6021650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 13-12,
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,034,192 2023-02-02 2023-02-03 7421650012023 Elektricitet Bashk Vore,lik energji dhjetor,konfirm Sekt Sherb nr 4 dt 31.1.2023,permbledhese faturash dhjetor 2022
    Bashkia Vore (3535) BANKA E TIRANES Tirane 30,192 2023-02-02 2023-02-03 6821650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 1-1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 30,192 2023-02-02 2023-02-03 7021650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 1-1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,310,495 2023-02-02 2023-02-03 7221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 49-49