Treasury Transactions 2019-2024

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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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  • 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) EURO-ALB Tirane 2,123,060 2021-12-30 2021-12-31 70721650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik ft asfalt rruga 1 qershori, berxull,domje,vore nr 55 dt 30.09.18 sr 46096855 sit 1 dt 30.09.18, kontr vazhd 1016/5 dt 5.6.2018,mbajtur 5% garanci
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 35,700 2021-12-30 2021-12-31 70421650012021 Ndihme ekonomike Bashk Vore,lik nd ekonomike,,VKB nr 93 dt 24.12.2021.konf prefekti nr 2049/1 dt 29.12.2021.pagesa 6% per muajin nentor 2021.listepagese bashkelidhur.
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 219,000 2021-12-30 2021-12-31 71321650012021 Ndihme ekonomike Bashk Vore,lik shperb ndihme ekonomike sipas VKM nr 791 dt 15.12.2021. listepagese bashkelidhur
    Bashkia Vore (3535) EURO-ALB Tirane 916,256 2021-12-30 2021-12-31 70521650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik ft ndert rrjeti KUZ domje koder berxull, nr 51 dt 31.8.18, sr 46096851 kontr vzahd nr 961/5 dt 5.6.18, urdh m dorz 30.11.18, certif m dorz 961/19 dt 30.11.2018 sit dt 31.8.18 mbajt 5% garanc
    Bashkia Vore (3535) EURO-ALB Tirane 7,376,940 2021-12-30 2021-12-31 70821650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik ft asfalt rruga 1 qershori, berxull,domje,vore nr 62 dt 30.11.18 sr 46096862 sit 2 dt 30.11.18, kontr vazhd 1016/5 dt 5.6.2018,mbajtur 5% garanci
    Bashkia Vore (3535) EURO-ALB Tirane 1,956,104 2021-12-30 2021-12-31 70621650012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk Vore,lik ft ndert rrjeti KUZ domje koder berxull, nr 70 dt 29.12.18, sr 46096870 kontr vzahd nr 961/5 dt 5.6.18, urdh m dorz 30.11.18, certif m dorz 961/19 dt 30.11.2018 sit dt 29.12.18 mbajt 5% garanc
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 954,979 2021-12-29 2021-12-30 68421650012021 Elektricitet Bashk Vore,lik shp energji elektrike sipas permb per muajin nentor 2021,konf sekt sherb nr 361 dt 21.12.2021
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 153,204 2021-12-29 2021-12-30 68521650012021 Uje Bashk Vore,lik shp uji sipas permb per muajin nentor 2021,konf sekt sherb nr 360 dt 21.12.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 350,556 2021-12-29 2021-12-30 71221650012021 Ndihme ekonomike Bashk Vore,lik nd ekonomike,Vend Drejt Rajon nr 12 dt 23.12.2021,shkrese 1206 dt 254.12.2021,listepagese dhjetor
    Bashkia Vore (3535) VIBTIS Tirane 1,486,164 2021-12-23 2021-12-29 69421650012021 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2165001 Bashkia Vore,lik fadrome,urdh lik 213 dt 20.12.21,vazhd urdh proknr 2684 dt 6.6.2018,,APP 23 dt 11.6.2018,njoft fit 2684 dt31.07 .2018,kontr 2684/5 dt 20.08.2018,fat 6186/1 dt 29.8.2018 seri 56849046,flhyr nr 23 dt 28.8.2018
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 147,561 2021-12-24 2021-12-28 7012650012021 Pagese paaftesie Bashk Vore,lik paaftesi Fran Deda peridha 1-2-20---31.10.2020 me vendim gjykate ,urdh kryet 220 dt 24.12.2021, akt normativ 34 dt 3.12.2021,vend gjykate 2499 dt 16.9.2021,shkr Min fin 21918/41 dt 16.12.2021
    Bashkia Vore (3535) ALCANI SHPK Tirane 839,997 2021-12-23 2021-12-28 69921650012021 Sherbim per ngrohje Bashk Vore,lik dru zjarri,urdh prok nr 3119 dt 11.12.2019,ftese oferte 3119/1 dt 11.12.2019,fat 16 dt 13.1.2020,seri 71340916,fl hyr nr 2 dt 13.1.2020,proc verb dorez 13.01.2020kontr shfrytez pyjeve 5479/7 dt 23.07.2020
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,371,583 2021-12-24 2021-12-28 70321650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik pagese rindertimi,urdh kryet 221 dt 14.9.2021,relacion 8749 dt 23.12.2021,VKB nr 36 dt 16.4.2021,konfirm prefekt 652/1 dt 20.04.2021,VKM nr 334 dt 02.06.2021 liste pagese
    Bashkia Vore (3535) SENKA Tirane 2,526,605 2021-12-22 2021-12-28 70221650012021 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5% objek ujesj rajon Vore,Muçaj,KoderVore,urdh kryet 184 dt 15.11.2021,kontr 959/5 dt 14.5.2018,situac pefund 6.5.2019,Akt kolaudimi 959/15 dt 17.7.2019,çertif dorezimi 6319/3 dt 13.09.2021,fat 186 dt 6.5.2021 seri 68794836
    Bashkia Vore (3535) EAGLE CONS Tirane 4,750,000 2021-12-21 2021-12-22 67721650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik rik shk Mesme Vajdin Lamaj,urdh kryet 199 dt 14.12.2021,vazhd kontr 1520/5 dt 26.6.2019,sit perfund 15.5.2020,fat 77 dt 15.5.2020 seri 70235462,çertif dorezimi ,relacion dt 22.10.2020
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,357,584 2021-12-20 2021-12-21 69221650012021 Pagese paaftesie Bashk Vore,lik paaftesi dhjetor 21, shkrese Sherb Social nr 232 dt 17.12.2021,listepagese dhjetor
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 533,227 2021-12-20 2021-12-21 68121650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik mbikqyrje rrjeti KUZ ,dhe stac autobuz. Vore ,urdh prok nr 6315 dt 22.11.2018,APP nr 47 dt 26.11.2018,kontrate 6315/5 dt 17.12.2018,fat 55 dt 26.06.2019 seri 79303852,çertifikate dorezimi 25.04.2019
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 98,848 2021-12-16 2021-12-20 67921650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik kolaudim rikons linjat furniz me uje Vore, ,urdh prok nr 2756 dt 21.5.2019,APP 21,27 dt 25.05.2019,kontrate kolaud 3127/2 dt 01.07.2019,fat 63 dt 04.07.2019 seri 79303862,akt kol;aud 3127/1 dt 3.07.2019
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 76,346 2021-12-16 2021-12-20 68021650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik kolaudim rikons amb sport dhe rik shk Sheshori ,urdh prok nr 154 dt 15.01.2019,APP 11 dt 18.03.2019,kontrate kolaud 1368/2 dt 17.04.2019,fat 64 dt 4.07.2019 seri 79303863,akt kol;aud dt 08.05.2019
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 185,507 2021-12-18 2021-12-20 67821650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik mbikqyrje rrjeti KUZ Sul Haxhi ,urdh prok nr 522 dt 29.01.2019,APP nr 5 dt 04.2.2019,kontrate 1787/2 dt 01.04.2019,fat 62 dt 03.7.2019 seri 79303860,çertifikate dorezimi 7.6.2019