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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) RAIFFEISEN BANK SH.A Tirane 329,630 2016-05-06 2016-05-09 14721650012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Vore,lik honorare prill ,listepagese 2016
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,618,568 2016-05-06 2016-05-09 15221650012016 Ndihme ekonomike Bashkia Vore,lik nd ekon prill 2016,vend Min Pun 4 dt 03.05.2016 VKB nr 61 dt 28.4.2016,konf pref 1661/1 dt 04.5.2016,lista
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 8,401,691 2016-05-06 2016-05-09 15121650012016 Pagese paaftesie Bashkia Vore,lik paaftesi+ inval prill 2016,VKB nr 62 dt 28.4.2016,Konf prefekt 1661/1 dt 04.5.2016
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 678,603 2016-05-06 2016-05-06 14121650012016 Shtese page per vjetersi ne pune Bashkia Vore,lik paga prill ,listepagese 2016 nr pun 34-24
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 865,128 2016-05-06 2016-05-06 13921650012016 Paga baze Bashkia Vore,lik paga prill ,listepagese 2016 nr pun 47-41
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 45,878 2016-05-06 2016-05-06 14321650012016 Paga baze Bashkia Vore,lik paga prill ,listepagese 2016 nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 44,817 2016-05-06 2016-05-06 14421650012016 Paga baze Bashkia Vore,lik paga prill ,listepagese 2016 nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 176,466 2016-05-06 2016-05-06 14621650012016 Paga baze Bashkia Vore,lik paga prill ,listepagese 2016 nr pun 5-5
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 863,301 2016-05-06 2016-05-06 14221650012016 Paga baze Bashkia Vore,lik paga prill ,listepagese 2016 nr pun 39-37
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 96,380 2016-05-06 2016-05-06 13821650012016 Paga baze Bashkia Vore,lik paga prill ,listepagese 2016 nr pun 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 87,522 2016-05-06 2016-05-06 14021650012016 Paga baze Bashkia Vore,lik paga prill ,listepagese 2016 nr pun 26-4
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 241,051 2016-04-29 2016-04-29 13621650012016 Elektricitet 2165001 Bashkia Vore, njesia Berxull lik energji mars 2016,kontr bashkangjit
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 165,091 2016-04-29 2016-04-29 13521650012016 Elektricitet 2165001 Bashkia Vore, njesia Preze lik energji mars 2016,kontr bashkangjit
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 593,103 2016-04-29 2016-04-29 13421650012016 Elektricitet 2165001 Bashkia Vore, njesiaVore lik energji mars 2016,kontr bashkangjit
    Bashkia Vore (3535) MUFALI Tirane 546,000 2016-04-26 2016-04-27 11221650012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore,lik druper shkollat,urdh prok nr 89 dt 25.44.2015,ftese oferte 89/3 dt 27.11.2015,leje shfrytez. dt 17.9.2014,fat 113,114,,115 dt 13,14.1.2016,seri 15338439,440,,fl hyr nr 2+3 dt 13+14.01.2016
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 579,190 2016-04-26 2016-04-27 11021650012016 Sherbime te sigurimit dhe ruajtjes 2165001 Bashkia Vore,lik roje private,shtese kontr 145 dt 31.12.2015,njof kontr 145/3 dt 31.12.2015,fat 528 dt 29.2.2016 seri 27159104
    Bashkia Vore (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 21,600 2016-04-26 2016-04-27 13321650012016 Shpenzime per tatime dhe taksa te paguara nga institucioni 2165001 Bashkia Vore,lik takse regjistrimi,urdh kryet 65 dt 25.4.2016,fat nr 32861 dt 21.4.2016 seri 35184
    Bashkia Vore (3535) AL-ASFALT Tirane 6,650,000 2016-04-21 2016-04-21 11521650012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik rik rruge Fshati Muçaj,vazhd kontr 214/5 dt 9.1.2015,sit pjesor nr 1 dt 4.5.2015,fat 24 dt 4.5.2015,seri 19193625,fat 76 dt 25.12.2015,vazhd kontr 80 dt 28.4.2011,sit perf 11.1.2015,fat 18 dt 11.1.2015 seri 14368818
    Bashkia Vore (3535) SENKA Tirane 7,412,042 2016-04-21 2016-04-21 11621650012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2165001 Bashkia Vore,lik rrjeti shpernd.Ujesj Marikaj,vazhd kontr 80 dt 28.4.2011,sit perf 11.1.2015,fat 18 dt 11.1.2015 seri 14368818
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 35,501 2016-04-20 2016-04-20 12021650012016 Shpenzime te tjera transporti Bashkia Vore Lik taxe makine,urdher 62 dt 13.4.2016,fat 13.4.2016 seri 0212216