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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    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 1,837,986 2017-03-03 2017-03-06 8721650012017 Shtese page per funksionin Bashkia Vore ,lik paga shkurt 2017,listepagese,nr pun 45-45
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 169,775 2017-03-03 2017-03-06 8121650012017 Paga baze Bashkia Vore ,lik paga shkurt 2017,listepagese,nr pun 15-13
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 832,706 2017-03-03 2017-03-06 8321650012017 Shtese page per vjetersi ne pune Bashkia Vore ,lik paga shkurt 2017,listepagese,nr pun 39-34
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,676,020 2017-03-03 2017-03-06 7921650012017 Paga baze Bashkia Vore ,lik paga shkurt 2017,listepagese,nr pun 160-133
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 818,717 2017-03-03 2017-03-06 8221650012017 Paga baze Bashkia Vore ,lik paga shkurt 2017,listepagese,nr pun 42-31
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 247,905 2017-03-03 2017-03-06 8821650012017 Shtese page per vjetersi ne pune Bashkia Vore ,lik paga shkurt 2017,listepagese,nr pun 7-7
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 381,518 2017-03-03 2017-03-06 8921650012017 Paga baze Bashkia Vore ,lik paga shkurt 2017,listepagese,nr pun 14-14
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 45,241 2017-03-03 2017-03-06 8621650012017 Paga baze Bashkia Vore ,lik paga shkurt 2017,listepagese,nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 399,500 2017-03-03 2017-03-06 9021650012017 Shpenzime per qiramarrje ambjentesh Bashkia Vore ,lik keshilltare shkurt 2017,listepagese,
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 97,229 2017-03-03 2017-03-06 8421650012017 Paga baze Bashkia Vore ,lik paga shkurt 2017,listepagese,nr pun 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,263,492 2017-03-03 2017-03-06 8021650012017 Shtese page per vjetersi ne pune Bashkia Vore ,lik paga shkurt 2017,listepagese,nr pun 78-58
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 170,662 2017-02-28 2017-03-01 7321650012017 Elektricitet 2165001 Bashkia Vore ,lik energji janar 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 880,816 2017-02-28 2017-03-01 7021650012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore ,lik shpronesime,vendim 72 dt 3.2.2017,shkr min Brendsh 806 dt 8.2.2017,fl zyrt 23 viti 2017,VKB nr 52 dt 11.2.2016,konfirm prefekt 537/5 dt 22.2.2016,listepagese shkurt 2017
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 1,144,682 2017-02-28 2017-03-01 7121650012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore ,lik shpronesime,vendim 72 dt 3.2.2017,shkr min Brendsh 806 dt 8.2.2017,fl zyrt 23 viti 2017,VKB nr 52 dt 11.2.2016,konfirm prefekt 537/5 dt 22.2.2016,listepagese shkurt 2017
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 562,652 2017-02-27 2017-02-28 7121650012017 Elektricitet 2165001 Bashkia Vore ,lik energji janar 2017,TR-419260, 261 ,258, 259, TR -576907 ,903, 904 ,TR-571188, 007 ,TR 410930 , TR 500058
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 348,676 2017-02-27 2017-02-28 7221650012017 Elektricitet 2165001 Bashkia Vore ,lik energji janar 2017,TR-419260, 261 ,258, 259, TR -576907 ,903, 904 ,TR-571188, 007 ,TR 410930 , TR 500058
    Bashkia Vore (3535) EUROCLIMA Tirane 120,000 2017-02-27 2017-02-28 7421650012017 Te tjera materiale dhe sherbime speciale 2165001 Bashkia Vore ,lik matesa uji,urdh prok nr 32 dt 12.1.2017,proc verb dt 9.1.2017,fat 143 dt 26.1.2017 serui 44329014,fl hyr nr 3 dt 26.1.2017
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 300,000 2017-02-23 2017-02-24 4121650012017 Ndihme ekonomike Bashkia Vore ,lik ndih ekonjanar 2017,listepagese,VKB nr 108 dt 22.12.2016.konfirm prefekt 523/8 dt 5.1.2017
    Bashkia Vore (3535) EAGLE MOBILE Tirane 130,915 2017-02-20 2017-02-21 6921650012017 Sherbime telefonike Bashkia Vore , lik tel dhjetor 2016,fat 214192177 dt 31.12.2016
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 4,800 2017-02-16 2017-02-17 5721650012017 Sherbime telefonike Bashkia Vore , lik vodafone,nr regj 1014828,fat 31.1.2017