Treasury Transactions 2019-2024

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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 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) BANKA CREDINS Tirane 214,680 2023-02-02 2023-02-03 5621650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 6-4
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 137,340 2023-02-02 2023-02-03 7321650012023 Uje Bashk Vore,lik uje dhjetor,konfirm Sekt Sherb nr 5 dt 31.1.2023,permbledhese faturash dhjetor 2022
    Bashkia Vore (3535) BANKA E TIRANES Tirane 60,384 2023-02-02 2023-02-03 6921650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 2-2
    Bashkia Vore (3535) BANKA E TIRANES Tirane 178,217 2023-02-02 2023-02-03 7121650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 5-5
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,437,106 2023-02-02 2023-02-03 5821650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 37-34,kontr 9-9
    Bashkia Vore (3535) BANKA CREDINS Tirane 3,696,364 2023-02-02 2023-02-03 4921650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 110-75,kontrate 37-30
    Bashkia Vore (3535) BANKA CREDINS Tirane 289,275 2023-02-02 2023-02-03 5121650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 11-8
    Bashkia Vore (3535) BANKA CREDINS Tirane 208,677 2023-02-02 2023-02-03 6621650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 4-4
    Bashkia Vore (3535) BANKA CREDINS Tirane 873,512 2023-02-02 2023-02-03 6721650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 19-19
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 88,451 2023-02-02 2023-02-03 5521650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 24-2
    Bashkia Vore (3535) BANKA CREDINS Tirane 230,104 2023-02-02 2023-02-03 5221650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 6-6
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 249,178 2023-02-02 2023-02-03 5921650012023 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga,listepagese janar ,nr pun 24-6
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 16,000 2023-01-27 2023-01-30 4821650012023 Sherbime te tjera Bashk Vore,lik shpen per kartele pasurie,urdher kryetari nr 2 dt 27.1.2023,kerkese 71172 dt 22.12.2022,fat 219849 dt 22.12.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,967,655 2023-01-25 2023-01-26 4721650012023 Pagese paaftesie Bashk Vore,lik paaftesi janar,shkresa Sherb Soc3,16,30 dt 16.1.2023,dt 17.1.2023,listepagese janar 23
    Bashkia Vore (3535) FUSHA Tirane 5,268,154 2023-01-20 2023-01-25 69121650012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik 9Fonde prapamb) lik sist asfal rruga Shehlereve-Koder berxull,vazhd kontr 104/5 dt 16.8.2016,situac 20.11.2018,fat 62 dt 14.12.2018 seri 48931762
    Bashkia Vore (3535) EAGLE CONS Tirane 9,500,000 2023-01-20 2023-01-25 70321650012022 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk Vore,lik (Fonde prapamb) lik rik shk mesme Vajdin Lame ,vazhd kontr 2520/5 dt 26.06.2019,situac 15.5.2020,fat 77 dt 15.5.2020 seri 70235462 proc verb kolaud 15.5.2020
    Bashkia Vore (3535) BE - IS SH.P.K Tirane 7,311,464 2023-01-17 2023-01-23 70121650012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik 9Fonde prapambetura) sist asfalt rruga Papatesh,vazhd kontr 1275/5 dt 06.08.2018,relacion nr 4720/2 dt 29.10.2018,situac nr 1 dt 29.10.2018,akt kolaud 918/1 dt 4.03.2019, fat 295 dt 11.01.2019 seri 32020109
    Bashkia Vore (3535) EURO-ALB Tirane 2,621,765 2023-01-19 2023-01-23 70421650012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bash Vore,lik Ndert KUZ lagja Sul Haxhi ( detyr prapamb ),urdher lik 223 dt 29.12.2022,vazhd kontr 989/5 dt 26.3.2019,situac perfund nr 1 dt 13.06.2019,kolaudim 1901/13 dt 3.06.2019,fat 25 dt 13.06.2019,seri 46096895
    Bashkia Vore (3535) EURO-ALB Tirane 549,686 2023-01-19 2023-01-23 68821650012022 Garanci te tjera, te vitit vazhdim,Te Dala Bash Vore,lik 5% garanci,ndert komisar Policise,urdher 206 dt 23.12.2022,kontr 131/5 dt 12.10.2016,situac perf 10.04.2017,proc verb kolaudimi 20.04.2017,fat 7 dt 31.5.2017 seri 46096807
    Bashkia Vore (3535) BANKA CREDINS Tirane 425,000 2023-01-17 2023-01-18 2621650012023 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera godina Bashkise,nr kontr 29/3 dt 2.10.2019,shtese kontr 2855 dt 1.4.2021,listepagese dhjetor dt 12.12.2022