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 E TIRANES Tirane 166,697 2022-07-04 2022-07-05 32321650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga qershor 22,listepagese dt 04.07.2022,nr pun 5-5
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,319,315 2022-07-04 2022-07-05 32421650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga qershor 22,listepagese dt 04.07.2022,nr pun 49-49
    Bashkia Vore (3535) BANKA E TIRANES Tirane 28,416 2022-07-04 2022-07-05 32221650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga qershor 22,listepagese dt 04.07.2022,nr pun 1-1
    Bashkia Vore (3535) BANKA CREDINS Tirane 4,342,636 2022-07-04 2022-07-05 30921650012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Page lik paga qershor 22,listepagese dt 02.06.2022,nr pun 110-88,kontr 37-36
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,051,796 2022-07-04 2022-07-05 31121650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga qershor 22,listepagese dt 04.07.2022,nr pun 31-29,kontr 5-4
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 249,178 2022-07-04 2022-07-05 31321650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga qershor 22,listepagese dt 04.7.2022,nr pun 7-6,
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,218,704 2022-07-04 2022-07-05 31021650012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Page lik paga qershor 22,listepagese dt 04.7.2022,nr pun 24-24,kontrate 9-8
    Bashkia Vore (3535) BANKA CREDINS Tirane 700,893 2022-07-04 2022-07-05 31421650012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Page lik paga qershor 22,listepagese dt 02.06.2022,nr pun 13-12,kontr 10-10
    Bashkia Vore (3535) BANKA CREDINS Tirane 153,660 2022-07-04 2022-07-05 31521650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga qershor 22,listepagese dt 02.06.2022,nr pun 6-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 842,531 2022-07-04 2022-07-05 31721650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga qershor 22,listepagese dt 04.07.2022,nr pun 30-29
    Bashkia Vore (3535) BANKA CREDINS Tirane 199,854 2022-07-04 2022-07-05 31821650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga qershor 22,listepagese dt 02.06.2022,nr pun 4-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 56,832 2022-07-04 2022-07-05 32121650012022 Paga neto për punonjesit e miratuar në organikë Page lik paga qershor 22,listepagese dt 04.07.2022,nr pun 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,418,606 2022-06-30 2022-07-01 30621650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore lik rindert termeti,urdh tit 72 dt 29.06.2022,VKB nr 53 dt 22.07.2020,konfirm prefekt 1137/1 dt 05.08.20,VKM nr 23 dt 20.01.2021, listepagese29.6.2022
    Bashkia Vore (3535) BANKA CREDINS Tirane 8,627,402 2022-06-30 2022-07-01 30421650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore lik rindert termeti,urdh tit 70 dt 29.06.2022,VKB nr 53,60,65 dt 22.07.2020,12.08.20,4.09.20,konfirm prefekt 1137/1 dt 05.08.20,1248/1 dt 2.08.20,1385/1 dt 17.9.20,VKM nr 23 dt 20.01.2021, listepagese29.6.2022
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,094,046 2022-06-30 2022-07-01 30521650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore lik rindert termeti,urdh tit 71 dt 29.06.2022,VKB nr 53 dt 22.07.2020,konfirm prefekt 1137/1 dt 05.08.20,VKM nr 23 dt 20.01.2021, listepagese29.6.2022
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 1,371,583 2022-06-30 2022-07-01 30721650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore lik rindert termeti,urdh tit 73 dt 29.06.2022,VKB nr 60 dt 12.08.2020,konfirm prefekt 1248/1 dt 02.11.20,VKM nr 23 dt 20.01.2021, listepagese29.6.2022
    Bashkia Vore (3535) Albsig Jetë Tirane 497,600 2022-06-27 2022-07-01 29521650012022 Sherbime te tjera Bash Vore,lik sig jete punonj MZSH,urdh lik 65 dt 23.06.2022,urdh prok nr 2556/3 dt 17.05.2022,ftese oferte 2700 dt 20.05.2022,njoft fit 26.05.2022,kontrate 2700/3 dt 27.05.2022,fat 651 dt 30.05.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 16,035,000 2022-06-10 2022-06-29 2661650012022 Te tjera transferta tek individet 2165001 Bashk Vore,lik bonuse qeraje termeti ,VKB nr 28 dt 26.05.2022,konfirm prefekture 1023/1 dt 06.06.2022,listepagesa maj 22
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 683,384 2022-06-24 2022-06-27 29621650012022 Elektricitet Bash Vore,lik energji maj,konfirm Sekt Sherb nr 131 dt 21.06.2022,permbledhese faturash maj 2022
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 1,570,535 2022-06-24 2022-06-27 29821650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore lik rindert termeti,urdh tit 66 dt 23.06.2022,VKB nr 57 dt 25.06.21,konfirm prefekt 1013/1 dt 9.7.21,VKM nr 167 dt 18.03.2022,permbl borderoje 23.06.2022