Treasury Transactions 2015-2018

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.
    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) BAMI Tirane 5,700,000 2016-06-07 2016-06-08 18021650012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore,lik sist rr kodra bukur-Fusha sportit,urdh prok nr 86 dt 03.2.2015,njoft fit 86/4 dt 11.3.2015,kontr 86/5 dt 15.4.2015, sit nr 1 dt 12.10.2015,fat 83+93 dt 12.10.2015,dt 20.11.2015 seri 85629215,85629226
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 496,400 2016-06-03 2016-06-06 19321650012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vore,lik honorare +qera objektesh maj ,listepagese 2016
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,733,473 2016-06-03 2016-06-06 19021650012016 Shtese page per vjetersi ne pune Bashkia Vore,lik paga maj ,listepagese 2016 nr pun 45-44
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,332 2016-06-03 2016-06-06 19521650012016 Paga baze Bashkia Vore,lik raporte arsimi maj ,listepagese 2016
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 10,010 2016-06-03 2016-06-06 19221650012016 Paga baze Bashkia Vore,lik paga maj ,listepagese 2016 nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 45,878 2016-06-03 2016-06-06 18821650012016 Paga baze Bashkia Vore,lik paga gjendja civile maj ,listepagese 2016nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 96,380 2016-06-03 2016-06-06 18321650012016 Shtese page per vjetersi ne pune Bashkia Vore,lik paga gjendja civile maj ,listepagese 2016nr pun 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,104 2016-06-03 2016-06-06 19421650012016 Paga baze Bashkia Vore,lik raporte maj ,listepagese 2016
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 176,466 2016-06-03 2016-06-06 19121650012016 Shtese page per vjetersi ne pune Bashkia Vore,lik paga maj ,listepagese 2016 nr pun 5-5
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 3,000,000 2016-06-03 2016-06-06 17521650012016 Transferta per klubet dhe asociacionet e sportit Bashkia Vore,lik transferim Kl Fot Vora,VKB nr 52 dt 11.02.2016,mirat buxheti 26 dt 12.2.2016
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,592,104 2016-06-03 2016-06-06 178216500120160 Ndihme ekonomike Bashkia Vore,ik nd ekon maj ,Vore +Berxull +Preze,Vend Min Pun nr 5 dt 31.5.2016,VKB nr 65 dt 16.05.2016,konf prefekt 1862/2 dt 25.5.2016
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 44,817 2016-06-03 2016-06-06 18921650012016 Shtese page per vjetersi ne pune Bashkia Vore,lik paga gjendja civile maj ,listepagese 2016nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,011,147 2016-06-03 2016-06-03 18721650012016 Shtese page per vjetersi ne pune Bashkia Vore,lik paga maj ,listepagese 2016 nr pun 39-37
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,095,807 2016-06-03 2016-06-03 18221650012016 Shtese page per funksionin Bashkia Vore,lik paga maj ,listepagese 2016 nr pun 150-111
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,008,316 2016-06-03 2016-06-03 18421650012016 Shtese page per funksionin Bashkia Vore,lik paga maj ,listepagese 2016 nr pun 46-43
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 129,536 2016-06-03 2016-06-03 18521650012016 Shtese page per vjetersi ne pune Bashkia Vore,lik paga maj ,listepagese 2016 nr pun 15-6
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 772,305 2016-06-03 2016-06-03 18621650012016 Paga baze Bashkia Vore,lik paga maj ,listepagese 2016 nr pun 34-26
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 8,346,488 2016-05-31 2016-06-01 17721650012016 Pagese paaftesie Bashkia Vore,ik invalid+paaftesi maj ,Vore +Berxull +Preze,VKB nr 66 dt 21.5.2016,konf prefekt 1862/3 dt 25.5.2016
    Bashkia Vore (3535) ENO T.D Tirane 477,000 2016-05-27 2016-05-30 17621650012016 Pjese kembimi, goma dhe bateri Bashkia Vore, lik goma,urdh prok nr 68 dt 28.4.2016,ftese oferte 68/1 dt 28.4.2016,oferta 10.5.2016,fat 6 dt 11.5.2016,seri 33544706,fl hyr nr 11 dt 11.5.2016
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,618,568 2016-05-26 2016-05-26 15221650012016 Ndihme ekonomike Bashkia Vore,ik nd ekon prill ,Vore +Berxull +Preze,Vend Min Pun nr 4 dt 03.5.2016,VKB nr 61 dt 28.4.2016,konf prefekt 16611/2 dt 04.5.2016