Treasury Transactions 2019-2024

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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 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) POSTA SHQIPTARE SH.A Tirane 43,540 2022-08-12 2022-08-15 4161650012022 Ndihme ekonomike 2165001 Bashk Vore,lik nd ekonomike6%,vendim 43 dt 01.08.2022,vendim 868 dt 29.12.2021,relacion 115 dt 22.07.2022
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,108,213 2022-08-12 2022-08-15 41321650012022 Shpenzime per honorare 2165001 Bashk Vore,lik honorare,qera objektesh,kontrate 2607/2 dt 15.11.2019,kontr 2840 dt 1.04.2021,kontr 999 dt 4.3.2020,listepagese ,tatim ne burim
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 15,880,000 2022-08-12 2022-08-15 4011650012022 Te tjera transferta tek individet 2165001 Bashk Vore,lik bonuse qeraje termeti ,VKB nr 44 dt 01.08.2022,konfirm prefekture 1493/1 dt 08.08.2022,listepagesa korrik 22
    Bashkia Vore (3535) BANKA CREDINS Tirane 2,988,667 2022-08-08 2022-08-10 39721650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Page lik termeti DS5,urdher titull 100 dt 08.08.2022,VKB nr 65 dt 04.09.20,konf Prefekt 1385/1 dt 17.09.20,VKM nr 167 dt 18.03.2022,permbledhese borderoje 8.08.2022
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 894,621 2022-08-08 2022-08-10 39621650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Page lik termeti DS5,urdher titull 99 dt 08.08.2022,VKB nr 61 dt 04.09.20,konf Prefekt 1185/1 dt 17.09.20,VKM nr 23 dt 20.01.2021,permbledhese borderoje 8.08.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 20,000 2022-08-08 2022-08-09 35921650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik nd ekon urdher 86 dt 28.07.2022,VKB nr 40 dt 29.06.2022,konf prefekt 128/1 dt 13.07.2022
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,047,023 2022-08-08 2022-08-09 39421650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Page lik termeti DS5,urdher titull 97 dt 08.08.2022,VKB nr 93 dt 24.12.20,konf Prefekt 1965/1 dt 31.12.20,VKM nr 167 dt 18.03.2022,permbledhese borderoje 408.08.2022
    Bashkia Vore (3535) Oltjan Hastoçi Tirane 371,952 2022-08-04 2022-08-09 36221650012022 Uniforma dhe veshje te tjera speciale Bash Vore,lik UNIFORMA POLICISE BASHKIAKE,URDHER TIT 69 DT 29.06.2022,URDH PROK NR 6479 DT 17.09.2021,FTESE OFERTE 17.9.2021,NJOF FIT 30.09.2021,KONTR 6801/4 DT 18.10.2021,FAT 97 DT 22.11.2022,FL HYR NR 20 DT 22.11.2021
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 1,047,023 2022-08-08 2022-08-09 39321650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Page lik termeti DS5,urdher titull 96 dt 08.08.2022,VKB nr 53 dt 22.07.20,konf Prefekt 1137/1 dt 5.08.20,VKM nr 167 dt 18.03.2022,permbledhese borderoje 408.08.2022
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,371,583 2022-08-08 2022-08-09 39521650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Page lik termeti DS5,urdher titull 98 dt 08.08.2022,VKB nr 53 dt 22.07.20,konf Prefekt 1137/1 dt 05.08.20,VKM nr 23 dt 20.01.2021,permbledhese borderoje 408.08.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,607,692 2022-08-08 2022-08-09 39221650012022 Pagese paaftesie 2165001 Bashk Vore,lik paaftesi,shkrese Sherb Soc nr 113 dt 18.07.2022,permbledhese borderosh
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 78,336 2022-08-01 2022-08-03 36021650012022 Uje Bash Vore,lik uje maj ,konfirm Sekt Sherb nr 151 dt 26.07.2022,permbledhese faturash qershorj 2022
    Bashkia Vore (3535) BANKA CREDINS Tirane 4,279,764 2022-08-02 2022-08-03 37521650012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 110-89,kontr 37-37
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,405,477 2022-08-02 2022-08-03 39021650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 49-49,kontr 0
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 3,000 2022-08-02 2022-08-03 3641650012022 Sherbime te tjera 2165001 Bashk Vore,lik certifikate pronesieurdher kryet 87 dt 28.07.2022,,kerkese 48053 dt 20.06.2022,fat 140179 dt 20.06.2022
    Bashkia Vore (3535) BANKA E TIRANES Tirane 28,416 2022-08-02 2022-08-03 38821650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 1-1,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 166,697 2022-08-02 2022-08-03 38921650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 5-5,kontr 0
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,124,078 2022-08-02 2022-08-03 36321650012022 Shpenzime per qiramarrje ambjentesh 2165001 Bashk Vore,lik honorare,qera objektesh,kontrate 2607/2 dt 15.11.2019,kontr 2840 dt 1.04.2021,kontr 999 dt 4.3.2020,listepagese ,tatim ne burim
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 249,178 2022-08-02 2022-08-03 37921650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 7-6,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,425,453 2022-08-02 2022-08-03 38221650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 49-46,kontr 0