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) BANKA CREDINS Tirane 4,166,520 2022-04-04 2022-04-05 12421650012022 Paga neto për punonjesit e miratuar në organikë Page mars 22,listepagese dt 04.4.2022,nr pun 110-91,kontr 37-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2022-04-04 2022-04-05 13721650012022 Paga neto për punonjesit e miratuar në organikë Page mars 22,listepagese dt 04.4.2022,nr pun 1-1 kontr 0-0
    Bashkia Vore (3535) BANKA CREDINS Tirane 150,966 2022-04-04 2022-04-05 1301650012022 Paga neto për punonjesit e miratuar në organikë Page mars 22,listepagese dt 04.4.2022,nr pun 6-4,kontr 0-0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 848,312 2022-04-04 2022-04-05 13221650012022 Paga neto për punonjesit e miratuar në organikë Page mars 22,listepagese dt 04.4.2022,nr pun 30-30,kontr 0-0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 53,280 2022-04-04 2022-04-05 13621650012022 Paga neto për punonjesit e miratuar në organikë Page mars 22,listepagese dt 04.4.2022,nr pun 2-2 kontr 0-0
    Bashkia Vore (3535) BANKA CREDINS Tirane 199,854 2022-04-04 2022-04-05 1331650012022 Paga neto për punonjesit e miratuar në organikë Page mars 22,listepagese dt 04.4.2022,nr pun 4-4,
    Bashkia Vore (3535) D I E Z E L A Tirane 484,160 2022-03-29 2022-03-30 1201650012022 Karburant dhe vaj Bashk Vore, likujdim karburanti, vazhd up 2216/3 dt 17.3.21, form.njof.fituesi 2216/8 dt 9.6.21, kontrata 2216/9 dt 16.6.21, fat 31 dt 10.02.2022, fh 2 DT 10.02.2022, urdher kryetari per likujdim 14 dt 29.03.2022
    Bashkia Vore (3535) ALBEL SA Tirane 26,000 2022-03-29 2022-03-30 12121650012022 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Vore,lik KTHIM SHUME DERDH GABIM,MANDAT ARKET 29.12.2021,URDH TIT 15 DT 29.3.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,976,730 2022-03-29 2022-03-30 12321650012022 Pagese paaftesie Bashkia Vore,lik paaftesi mars 22,ligj 57/2019,listepagese mars
    Bashkia Vore (3535) SWISS AUTO Tirane 60,000 2022-03-29 2022-03-30 12221650012022 Shpenzime te tjera transporti Bashkia Vore,lik sherb transporti,procverb dt 7.03.2022,fat 9 dt 23.03.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 16,615,000 2022-03-18 2022-03-23 1171650012022 Te tjera transferta tek individet bashkia Vore,likujd bonus qera vkb nr 14 dt 28.02.2022 listpagese konfirm pref nr 379/1 dt 01.03.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 42,044 2022-03-18 2022-03-23 1181650012022 Ndihme ekonomike bashkia Vore,likujd ndihme ekonomike vend nr 2 dt 28.02.2022 shkrese nr 108 dt 01.03.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 550,972 2022-03-18 2022-03-23 1191650012022 Ndihme ekonomike bashkia Vore,likujd ndihme ekonomike vend nr 2 dt 28.02.2022 shkrese nr 108 dt 01.03.2022
    Bashkia Vore (3535) BANKA E TIRANES Tirane 53,280 2022-03-03 2022-03-04 981650012022 Paga neto për punonjesit e miratuar në organikë Page shkurt 21,listepagese dt 03.03.2022,nr pun 2-2,kontrate 0
    Bashkia Vore (3535) BANKA CREDINS Tirane 161,105 2022-03-03 2022-03-04 921650012022 Paga neto për punonjesit e miratuar në organikë Page shkurt 21,listepagese dt 03.03.2022,nr pun 6-4,kontrate 10-0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2022-03-03 2022-03-04 991650012022 Paga neto për punonjesit e miratuar në organikë Page shkurt 21,listepagese dt 03.03.2022,nr pun 1-1,kontrate 0
    Bashkia Vore (3535) BANKA CREDINS Tirane 664,587 2022-03-03 2022-03-04 911650012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Page shkurt 21,listepagese dt 03.03.2022,nr pun 13-11,kontrate 10-10
    Bashkia Vore (3535) BANKA E TIRANES Tirane 981,887 2022-03-03 2022-03-04 881650012022 Paga neto për punonjesit e miratuar në organikë Page shkurt 21,listepagese dt 03.03.2022,nr pun 31-28,kontrate 5-5
    Bashkia Vore (3535) BANKA E TIRANES Tirane 845,890 2022-03-03 2022-03-04 941650012022 Paga neto për punonjesit e miratuar në organikë Page shkurt 21,listepagese dt 03.03.2022,nr pun 30-30,kontrate 0
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,348,948 2022-03-03 2022-03-04 931650012022 Paga neto për punonjesit e miratuar në organikë Page shkurt 21,listepagese dt 03.03.2022,nr pun 49-47,kontrate 0