Treasury Transactions 2015-2018

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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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    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) KASTRATI SHA Tirane 4,499,225 2016-07-20 2016-07-21 24021650012016 Karburant dhe vaj Bashkia Vore,lik karburant,urdh prok nr 38/2 dt 11.03.2016,njoft fit 38/6 dt 11.4.2016,kontr 38/7 dt 06.5.2016,fat 10 dt 06.5.2016 seri 35187060,fl hyr nr 10 dt 06.05.2016
    Bashkia Vore (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 35,700 2016-07-20 2016-07-21 25621650012016 Shpenzime per tatime dhe taksa te paguara nga institucioni 2165001 Bashkia Vore, lik takse regjistrimi viti 2016 ,urdh 164 dt 18.7.2016,fat 56063+56051 dt 06.07.2016 seri 60604, 60592
    Bashkia Vore (3535) BE - IS SH.P.K Tirane 17,540,658 2016-07-13 2016-07-13 24421650012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore,lik fonde FZHR,sist asfalt lagja Koder Vore,Loti 1,vazhd kontr 81/2 dt 10.11.2015,sit nr 2 dt 30.5.2016,fat 29 dt 30.5.2016,seri 12232184
    Bashkia Vore (3535) Fatjon Deliu Tirane 117,000 2016-07-07 2016-07-08 24521650012016 Sherbime te tjera Bashkia Vore,lik rip mobilje,urdh prok nr 146 dt 4.7.2016,proc verb dt 4.7.2016,fat 1 dt 4.7.2016 seri 38097251
    Bashkia Vore (3535) REGJISTRI I BARREVE SIGURUESE (R.B.S) Tirane 1,900 2016-07-07 2016-07-08 24121650012016 Sherbime te tjera Bashkia Vore,lik pagese kerkim regjistri,urdh kryet 138/3 dt 30.06.2016,fat 334 dt 21.6.2016 seri 34091484
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,834,327 2016-07-04 2016-07-06 22021650012016 Paga baze Bashkia Vore,lik paga qershor ,listepagese 2016 nr pun 150-110
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,021,400 2016-07-04 2016-07-06 22421650012016 Shtese page per vjetersi ne pune Bashkia Vore,lik paga qershor ,listepagese 2016 nr pun 39-37
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,739,189 2016-07-04 2016-07-06 22721650012016 Shtese page per vjetersi ne pune Bashkia Vore,lik paga qershor ,listepagese 2016 nr pun 45-44
    Bashkia Vore (3535) EAGLE MOBILE Tirane 48,985 2016-07-04 2016-07-06 24221650012016 Sherbime telefonike 2165001 Bashkia Vore,lik telefon maj2016,permb fat dt 31.05.2016
    Bashkia Vore (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 378,000 2016-07-06 2016-07-06 23921650012016 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore, lik takse regjistrimi viti 2016 ,urdh 138/1 dt 30.06.2016,fat 52844 dt 23.06.2016 seri 57105
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 368,900 2016-07-04 2016-07-06 23021650012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Vore,lik keshilltare qershor ,listepagese 2016
    Bashkia Vore (3535) HASTOÇI Tirane 13,300,000 2016-07-04 2016-07-06 23521650012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore,lik sit zalli-Pylli Balliut,vazhd kontr 100/5 dt 06.05.2015,sit perfundimtar dt 16.5.2016 ,akt kolaud 13.05.2016,fat 30 dt 16.05.2016 seri 26300787
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 176,466 2016-07-04 2016-07-06 22821650012016 Shtese page per vjetersi ne pune Bashkia Vore,lik paga qershor ,listepagese 2016 nr pun 5-5
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,032,477 2016-07-04 2016-07-06 22221650012016 Shtese page per vjetersi ne pune Bashkia Vore,lik paga qershor ,listepagese 2016 nr pun 46-43
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 140,011 2016-07-04 2016-07-06 22121650012016 Shtese page per funksionin Bashkia Vore,lik paga qershor ,listepagese 2016 nr pun 15-6
    Bashkia Vore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 543,232 2016-07-04 2016-07-06 24321650012016 Uje Bashkia Vore Lik uje fat shkurt Preze,prill-maj Berxull,+mars-prill Vora,kontr 703143-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,760 2016-07-04 2016-07-06 23121650012016 Paga baze Bashkia Vore,lik raporte qershor ,listepagese 2016
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 44,817 2016-07-04 2016-07-06 22621650012016 Paga baze Bashkia Vore,lik paga qershor ,listepagese 2016 nr pun 1-1
    Bashkia Vore (3535) ASA AUTO STAR ALBANIA Tirane 7,992 2016-07-06 2016-07-06 21221650012016 Sherbime telefonike 2165001 Bashkia Vore,lik testim elektron mjeti,urdh kryet 138/2 dt 30.06.2016,fat 148159 dt 28.1.2016 seri 111175181
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 42,351 2016-07-04 2016-07-06 22921650012016 Paga baze Bashkia Vore,lik paga qershor ,listepagese 2016 nr pun 1-1