Treasury Transactions 2015-2018

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 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) BANKA KOMBETARE TREGTARE Tirane 46,727 2015-09-10 2015-09-11 22121650012015 Shtese page per vjetersi ne pune Bashkia Vore,lik paga,Preze,, gusht 2015,listepag nr pun 1-1
    Bashkia Vore (3535) MEDIA - PRINT Tirane 456,000 2015-09-10 2015-09-10 20221650012015 Te tjera materiale dhe sherbime speciale Bashkia Vore,lik kalend+kartolina,urdh prok nr 235 dt 04.12.2014,njoft fit 235/4 dt 17.12.2014,fat 1291 dt 24.12.2014,seri 17749941,fl hyr nr 14 dt 24.12.2014
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 43,602 2015-09-08 2015-09-09 21521650012015 Paga baze Bashkia Vore,lik paga Vore ,gusht 2015,listepag,nr pun 2-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,942,943 2015-09-08 2015-09-09 21421650012015 Ilaçe dhe materiale mjeksore Bashkia Vore,lik paga Vore ,gusht 2015,listepag,nr pun 108-63
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 115,308 2015-09-08 2015-09-09 21821650012015 Shpenzime per qiramarrje ambjentesh Bashkia Vore,lik keshilltare Vore ,gusht 2015,listepag,n
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 338,010 2015-09-08 2015-09-09 21621650012015 Paga baze Bashkia Vore,lik paga Vore ,gusht 2015,listepag,nr pun 45-15
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 366,032 2015-09-08 2015-09-09 21721650012015 Paga baze Bashkia Vore,lik paga Vore ,gusht 2015,listepag,nr pun 45-19
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 1,621,968 2015-09-04 2015-09-04 21021650012015 Shtese page per vjetersi ne pune Bashkia Vore,lik paga,Preze,, korrik 2015,listepag nr pun 55-52
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 44,392 2015-09-04 2015-09-04 20821650012015 Paga baze Bashkia Vore,lik paga,gj civile,Berxull,gusht 2015,listepag nr pun 1-1
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 1,475,545 2015-09-04 2015-09-04 20921650012015 Shtese page per funksionin Bashkia Vore,lik paga,Berxull,gusht 2015,listepag nr pun 57-53
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 1,453,866 2015-09-04 2015-09-04 20621650012015 Shtese page per vjetersi ne pune Bashkia Vore,lik paga,Berxull,korrik2015,listepag nr pun 57-53
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 46,727 2015-09-04 2015-09-04 21121650012015 Paga baze Bashkia Vore,lik paga,gj civile,Preze korrik 2015,listepag nr pun 1-1
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 44,392 2015-09-04 2015-09-04 20721650012015 Paga baze Bashkia Vore,lik paga,gj civile,Berxull, korrik 2015,listepag nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 157,410 2015-09-04 2015-09-04 21121650012015 Shpenzime per honorare Bashkia Vore,lik keshilltare Preze Korrik 2015,listepag
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 242,932 2015-09-02 2015-09-03 20121650012015 Elektricitet 2165001 Bashkia Vore Lik energji kontr TR-3450185,korrik 2015
    Bashkia Vore (3535) EAGLE MOBILE Tirane 59,101 2015-09-02 2015-09-03 20021650012015 Sherbime telefonike Bashkia Vore,lik telef dhjetor 2014,janar 2015,mars-korrik 2015,akt rakord me eagle
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 883,900 2015-09-02 2015-09-03 19721650012015 Pagese paaftesie Bashkia Vore,lik invalid gusht, ,konf prefekt 36900/1 dt 19.8.2015,VKB nr 5 dt 05.08.2015
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 3,974,078 2015-09-02 2015-09-03 19821650012015 Pagese paaftesie Bashkia Vore,lik paaftesi gusht, ,konf prefekt 36900/1 dt 19.8.2015,VKB nr 5 dt 05.08.2015
    Bashkia Vore (3535) EAGLE MOBILE Tirane 122,797 2015-08-27 2015-08-27 19921650012015 Shpenzime te tjera personeli Bashkia Vore,lik telef korrik 2015,permbl fat 31.7.2015
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 876,844 2015-08-18 2015-08-19 19621650012015 Ndihme ekonomike Bashkia Vore,lik nd ekon Berxull korrik 2015,konfirm MIn Punes nr 7 dt 31.07.2015VKB nr 15 dt 20.07.2015.2015,konf prefekture nr 3412/1 dt 28.7.2015,listepagese korrik 2015/1 dt 03.07.2015