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.
    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 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) BE - IS SH.P.K Tirane 34,058,786 2016-12-07 2016-12-09 43121650012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore,lik sist asf,rruga Koder-Vore Loti 1,F ZH R,vazhdim,kontr 81/5 dt 6.12.2015,situac nr 3 dt 15.11.2016,fat 93 dt 15.11.2016 seri 12600099,relacion 4771 dt 7.12.2016 dt
    Bashkia Vore (3535) BE - IS SH.P.K Tirane 17,100,000 2016-12-07 2016-12-09 43221650012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore,lik sist asf,rr Pavaresia,urdh prok nr 73 dt 30.01.2015,njoft kontr 73/230.3.2015,kontr 73/5 dt 6.5.2016,situac nr 1 dt 16.11.2016,fat 95 dt 16.11.2016 seri 12600101,relacion 4770 dt 7.12.2016 dt
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,229,827 2016-12-06 2016-12-07 41921650012016 Shtese page per vjetersi ne pune Bashkia Vore,lik paga nentor ,nr pun 160-112,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 230,371 2016-12-06 2016-12-07 42221650012016 Shtese page per vjetersi ne pune Bashkia Vore,lik paga nentor ,nr pun 15-9,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 45,878 2016-12-06 2016-12-07 42521650012016 Paga baze Bashkia Vore,lik paga nentor ,nr pun 1-1,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 82,566 2016-12-06 2016-12-07 42721650012016 Paga baze Bashkia Vore,lik paga nentor ,nr pun 11-3,listepagese
    Bashkia Vore (3535) G & K Tirane 756,671 2016-12-06 2016-12-07 43021650012016 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Vore,lik mbikqyr punimesh sist asfal rruge brendsh Koder Vore,urdh kryet 346 dt 6.12.2016,vazhd kontr 238/1 dt 20.12.2010,fat 68 dt 17.11.2016 seri 28818718
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 382,925 2016-12-06 2016-12-07 42921650012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Vore,lik honorare nentor ,nr pun ,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 96,380 2016-12-06 2016-12-07 42021650012016 Paga baze Bashkia Vore,lik paga nentor ,nr pun 2-2,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,940,934 2016-12-06 2016-12-07 42821650012016 Paga baze Bashkia Vore,lik paga nentor ,nr pun 50-50,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 882,936 2016-12-07 2016-12-07 42421650012016 Shtese page per funksionin Bashkia Vore,lik paga nentor ,nr pun 39-34,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,125,812 2016-12-06 2016-12-07 42121650012016 Shtese page per funksionin Bashkia Vore,lik paga nentor ,nr pun 58-54,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 845,553 2016-12-06 2016-12-07 42321650012016 Shtese page per funksionin Bashkia Vore,lik paga nentor ,nr pun 34-31listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 44,817 2016-12-06 2016-12-07 42621650012016 Paga baze Bashkia Vore,lik paga nentor ,nr pun 1-1,listepagese
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 142,260 2016-11-25 2016-11-30 41321650012016 Elektricitet 2165001 Bashkia Vore,,Bashkia Vore, njesia Preze lik energji tetor 2016,kontr bashkangjit
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 50,772 2016-11-25 2016-11-30 41221650012016 Elektricitet 2165001 Bashkia Vore,,Bashkia Vore, njesia berxull lik energji tetor 2016,kontr bashkangjit
    Bashkia Vore (3535) A&V OIL Tirane 259,740 2016-11-25 2016-11-30 41021650012016 Karburant dhe vaj Bashkia Vore,lik karburanti vazhd kontr 116 dt 23.02.2015,fat 14 dt 6.5.2015,seri 19360715,fl hyr nr 7 dt 6.5.2016
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2016-11-25 2016-11-30 41521650012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore,lik taxe kontrolli,urdh kryet 334 dt 22.11.2016,fat 15.11.2016 seri 40210247
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 335,826 2016-11-25 2016-11-30 41121650012016 Elektricitet 2165001 Bashkia Vore,,Bashkia Vore, lik energji tetor 2016,kontr bashkangjit
    Bashkia Vore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,890 2016-11-25 2016-11-30 41721650012016 Uje Bashkia Vore Lik uje fat shtator-tetor korrik Vora , bashia Vora,kontr 703143-1