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 7,144,324,940.00 3,118 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) CARA Tirane 4,216,380 2024-10-09 2024-10-11 62621650012024 Sherbime te tjera 2165001 Bash Vore,lik miremb objek ndertim,shkolla,kopeshte... urdh prok nr nr 3995 dt 20.07.2024,njof fit nr 3995/8 dt 5.08.2024,kontrate nr 3995/11 dt 6.09.2024,situac dt 10.09.2024,fat  nr 41 dt 10.09.2024
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2024-10-07 2024-10-08 62521650012024 Te tjera transferta tek individet 2165001 Bash Vore,lik  shperblim trajnim sporiste,urdher kryet nr 92 dt 7.10.2024,periudha 1.06---31.10.2024,listepadese dt 7.10.2024
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 413,745 2024-10-07 2024-10-08 59821650012024 Elektricitet 2165001 Bash Vore,lik energji shtator,permbledhese faturave,fat seri LE320240906077, ,shkrese nr 91 dt 27.09.2024
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2024-10-04 2024-10-07 62421650012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bash Vore,lik  qera objekte,vazhd kontrate 2808/1 dt 26.5.2023,listepagese shtator
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,006,740 2024-10-04 2024-10-07 62321650012024 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik   honorare ,qera objekte,vazhd kontrate  3104 dt 20.5.2020,kontr nr 1069/3 dt 27.2.2022,kontr nr2 dt 10.2.2022,listepagese shtator,tatim burim
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,908,500 2024-09-23 2024-10-04 59421650012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2165001 Bashkia Vore,lik  vend gjyqi,urdher kryet nr 17 dt 2.04.2024,ekzek detyruesh nr 4832 dt 6.2.2022,shkresa gjyqit 6491 dt 22.12.2015,listepagese
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,569,376 2024-09-26 2024-10-04 59721650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 90 dt 25.09.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 19 dt 23.08.2024,fat 31 dt 23.08.2024
    Bashkia Vore (3535) ERALD Tirane 7,507,680 2024-09-24 2024-10-04 57521650012024 Shpenz. per rritjen e AQT - orendi zyre 2165001 Bashkia Vore,lik  kompletim gjimnaz I.Boletini,karrige,tavol,urdh kryet nr 83 dt 13.924,urdh prok nr 3523 dt 27.6.24,njoffit 3523/11 dt 06.08.24,kontr 3523/12 dt 12.8.2024,fat nr 130 dt 9.09.2024,fl hyrje nr 21 dt 9.9.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,217,044 2024-10-01 2024-10-02 60521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 745,242 2024-10-01 2024-10-02 60321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2024-10-01 2024-10-02 61821650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 580,944 2024-10-01 2024-10-02 61021650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,160,571 2024-10-01 2024-10-02 61621650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 259,248 2024-10-01 2024-10-02 60721650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 224,275 2024-10-01 2024-10-02 62021650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,226,233 2024-10-01 2024-10-02 60821650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,548,139 2024-10-01 2024-10-02 61321650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 319,830 2024-10-01 2024-10-02 61521650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 4-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,383,228 2024-10-01 2024-10-02 61121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 63,797 2024-10-01 2024-10-02 62221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39