Treasury Transactions 2019-2024

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 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 700,313 2022-08-02 2022-08-03 38021650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 113-11,kontr 10-9
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 581,967 2022-08-02 2022-08-03 36121650012022 Elektricitet Bash Vore,lik energji qershor,konfirm Sekt Sherb nr 150 dt 26.07.2022,permbledhese faturash qershor 2022
    Bashkia Vore (3535) BANKA E TIRANES Tirane 56,832 2022-08-02 2022-08-03 38721650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 2-2,kontr 0
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,166,514 2022-08-02 2022-08-03 37621650012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 24-23,kontr 9-7
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,072,651 2022-08-02 2022-08-03 37721650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 31-29,kontr 5-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 823,951 2022-08-02 2022-08-03 38321650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 30-28,kontr 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 28,416 2022-08-02 2022-08-03 38621650012022 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 1,291,858 2022-08-02 2022-08-03 37821650012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 36-32,kontr 9-9
    Bashkia Vore (3535) BANKA CREDINS Tirane 144,880 2022-08-02 2022-08-03 38121650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 6-3,kontr 0
    Bashkia Vore (3535) BANKA CREDINS Tirane 199,041 2022-08-02 2022-08-03 38421650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 4-4,kontr 0
    Bashkia Vore (3535) BANKA CREDINS Tirane 815,963 2022-08-02 2022-08-03 38521650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga korrik 22,listepagese dt 02.08.2022,nr pun 19-19,kontr 0
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 9,197,463 2022-08-01 2022-08-02 36921650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grante termeti,urdher 92 dt 29.07.2022, VKM nr 167 dt 18.303.2022 VKB nr 61,31,11,53,36,57, dt 4.09.20---25.06.2021 konf pref nr 1385/1---1013/1 dt 17.09.20-9.07.2021.liste pagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 7,673,478 2022-08-01 2022-08-02 36621650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grante termeti VKM nr 23 dt 22.01.2021 VKB nr 65 dt 04.09.2020 konf pref nr 1385/1 dt 07.09.2020 liste pagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,418,606 2022-08-01 2022-08-02 37021650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grante termeti,urdher 93 dt 29.07.2022, VKM nr 167 dt 18.303.2022 VKB nr 60,92, dt 24.12.20,dt 12.08.20 konf prefekt nr 1944/1 15.4.20,1248/4 dt2.11.20.liste pagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,047,023 2022-08-01 2022-08-02 36821650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grante termeti,urdher 91 dt 29.07.2022, VKM nr 23 dt 22.01.2021 VKB nr 53dt 22.07.2020 konf pref nr 1137/1 dt 05.08.2020.liste pagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 4,114,750 2022-08-01 2022-08-02 36521650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grante termeti,urdher 88 dt 29.07.2022, VKM nr 23 dt 22.01.2021 VKB nr 60 dt 04.09.2020 konf pref nr 1248/4 dt 02.11.2020.liste pagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,836,265 2022-08-01 2022-08-02 37221650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grante termeti,urdher 95 dt 29.07.2022, VKM nr 167 dt 18.303.2022 VKB nr36,92, dt 16.4.21,dt 15.4.21,dt 08.02.2021 konf prefekt nr 220/1 dt 18.2.2021.liste pagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 7,766,576 2022-08-01 2022-08-02 37121650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grante termeti,urdher 94 dt 29.07.2022, VKM nr 167 dt 18.303.2022 VKB nr11, dt 24.12.20,dt 08.02.2021 konf prefekt nr 220/1 dt 18.2.2021.liste pagese
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 3,465,630 2022-08-01 2022-08-02 36721650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,grante termeti,urdher 90 dt 29.07.2022, VKM nr 23 dt 22.01.2021 VKB nr 60 dt 04.09.2020 konf pref nr 1248/4 dt 02.11.2020.liste pagese
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 239,170 2022-07-21 2022-07-22 35721650012022 Shpenzime per te tjera materiale dhe sherbime operative Bashk Vore, menaxhimi mbetjeve urbane urdher nr 84 dt 18.07.2022 aktmarrv.nr 3382 dt 23.06.2022 fat nr 3788 dt 07.07.2022