Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 290,441,909.00 229 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) EAGLE MOBILE Tirane 163,274 2014-09-19 2014-09-22 20221650012014 Paga baze Bashkia Vore telefoni korrik 2014 permbledhese celular fat.120490103 dt.30.06.2014
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 11,717 2014-09-19 2014-09-22 19321650012014 Sherbime telefonike Bashkia Vore telefoni ,gusht 2014 nr.regjistrimit 1014828
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 599,385 2014-09-19 2014-09-22 19421650012014 Elektricitet 2165001 Bashkia Vore energjia korrik 2014 permbledhese fatura energjise qershor2014,kodi TR419259-60,574234,418379,410930
    Bashkia Vore (3535) EAGLE MOBILE Tirane 169,143 2014-09-09 2014-09-10 192 21650012014 Sherbime telefonike Bashkia Vore telefoni qershor 2014 permbledhese celular fat.120490103 dt.30.06.2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 169,143 2014-09-09 2014-09-10 192 21650012014 Shpenzime te tjera personeli Bashkia Vore telefoni qershor 2014 permbledhese celular fat.120490103 dt.30.06.2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 3,707,675 2014-09-09 2014-09-10 190 21650012014 Pagese paaftesie Bashkia Vore paaftesi gusht 2014 bordero konf. prefekt.3561/1 dt.07.08.2014 vkb.nr.19 dt.30.07.2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 821,200 2014-09-09 2014-09-10 191 21650012014 Pagese paaftesie Bashkia Vore invalid gusht 2014 bordero vkb.nr.19 dt.30.07.2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 795,400 2014-09-09 2014-09-10 189 21650012014 Ndihme ekonomike Bashkia Vore ndihme ekon qershor 2014 bordero konf. min punes 3561/1 dt 07.08.2014 vkb.nr.19 dt.30.07.2014
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 762,382 2014-09-05 2014-09-05 187 21650012014 Paga baze Bashkia Vore paga bordero gusht 2014 nr. pun.45-37
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 273,530 2014-09-05 2014-09-05 188 21650012014 Shpenzime per honorare Bashkia Vore keshilltare bordero gusht 2014
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 71,818 2014-09-05 2014-09-05 185 21650012014 Paga baze Bashkia Vore paga bordero gusht 2014 nr. pun.2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,875,252 2014-09-05 2014-09-05 184 21650012014 Shtese page per vjetersi ne pune Bashkia Vore paga bordero gusht 2014 nr. pun.91-55
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 610,853 2014-09-05 2014-09-05 186 21650012014 Paga baze Bashkia Vore paga bordero gusht 2014 nr. pun.43-28
    Bashkia Vore (3535) FUSHA Tirane 8,550,000 2014-09-03 2014-09-04 181 21650012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore lik rikon rruge brend lagje Koder-Vore loti 2,vazhd kontr 238 dt 20.12.2010,sit nr 2 dt 31.07.2014,fat 166 dt 31.07.2014,seri 05713997
    Bashkia Vore (3535) ARBEN KARAMUCA Tirane 490,878 2014-09-03 2014-09-04 182 21650012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore lik, mat.ujesjellsi urdh prok nr 99 dt 18.04.2014,njoft fit 99/4 dt 19.05.2014,njof APP dt 28.04.2014,kontr 99/5 dt 10.06.2014,fat 827 dt 18.06.2014,seri 13464526,fl hyr nr 6 dt 18.06.2014
    Bashkia Vore (3535) G & K Tirane 1,578,000 2014-08-27 2014-08-27 165 21650012014 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Vore lik stud projekt sist asf rr.brendshme,urdh prok nr 152 dt 08.04.2013,njoft fit 29.04.2013, kontr 10.05.2013,fat 24 dt 22.07.2014 seri 050113824,urdh likuidimi 152 dt 30.07.2014
    Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 45,620 2014-08-25 2014-08-26 1079 1650012014 Shpenzime per honorare Bashkia Vore Tatim keshilltare korrik +qera objekti 2014+qera objekti
    Bashkia Vore (3535) S I R E T A 2F Tirane 3,606,936 2014-08-18 2014-08-19 173 21650012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore lik sist asfalt rruga ambulanca -varreza vazhd kontr 150 dt 03.09.2012,sit dt 10.06.2014,fat 135 dt 10.06.2014 seri 14752638
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 318,333 2014-08-14 2014-08-15 14421650012014 Sherbime te sigurimit dhe ruajtjes Bashkia Vore (Pers memo)sigur objekti janar+shkurt 2014 urdh prok nr 277 dt 31.12.2013,njesia prok 277/1 dt 31.12.2013,shtese kontr 277/2 dt 31.12.2013,njof kont 277/3 dt 30.01.014,fat 1278 dt28.2.2014seri12885059,urdh kryet139dt12.6.14
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 13,502 2014-08-14 2014-08-14 174 21650012014 Sherbime telefonike Bashkia Vore telefoni korrik 2014 nr.regjistrimit 1014828