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

  • Institution List
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  • Supplier List
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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) RAIFFEISEN BANK SH.A Tirane 1,205,807 2021-12-02 2021-12-03 63921650012021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga nentor liste pagese nr pun 24/24 pun kontr 9/9
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 232,925 2021-12-02 2021-12-03 64321650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga nentor liste pagese nr pun 7/7
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-12-02 2021-12-03 65221650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga nentor liste pagese nr pun 1/1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-12-02 2021-12-03 65021650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga nentor liste pagese nr pun 1/1
    Bashkia Vore (3535) BANKA CREDINS Tirane 651,880 2021-12-02 2021-12-03 64421650012021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga nentor liste pagese nr pun 13/9 pun kontr 10/10
    Bashkia Vore (3535) BANKA CREDINS Tirane 199,218 2021-12-02 2021-12-03 64821650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga nentor liste pagese nr pun 4/4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 968,616 2021-12-02 2021-12-03 64121650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga nentor liste pagese nr pun 31/28 pun kontr 5/5
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,285,652 2021-12-02 2021-12-03 64621650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga nentor liste pagese nr pun 49/45
    Bashkia Vore (3535) BANKA CREDINS Tirane 160,317 2021-12-02 2021-12-03 64521650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga nentor liste pagese nr pun 6/4
    Bashkia Vore (3535) BANKA CREDINS Tirane 738,813 2021-12-02 2021-12-03 64921650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga nentor listepagese nr pun 19/17
    Bashkia Vore (3535) BANKA E TIRANES Tirane 53,280 2021-12-02 2021-12-03 65121650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga nentor liste pagese nr pun 2/2
    Bashkia Vore (3535) BANKA E TIRANES Tirane 158,288 2021-12-02 2021-12-03 65321650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga nentor liste pagese nr pun 5/5
    Bashkia Vore (3535) S I R E T A 2F Tirane 5,700,000 2021-11-26 2021-12-01 62721650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore, lik rik rruga brendshme Lagja Re loti 4 vazhd kontrata 1823/5 dt 30.08.2018situac perfund 3.10.2019,fat 274 dt 3.10.2019 seri 60993274,proc verb kolaud 1.10.2019,urdh kryetari 193 dt 26.11.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 17,675,000 2021-11-24 2021-11-25 62321650012021 Te tjera transferta tek individet Bashk Vore,lik Bonuse qera tetor,TERMETI ,VKB nr 86 dt 8.11.20212,Konfirm Prefekr 1795/1 dt 11.11.2021,,listepagese tetor
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 149,532 2021-11-24 2021-11-25 63821650012021 Uje Bashk Vore,lik uje tetor,permbledhese fat tetor ,konfirmim nr 337 dt 23.11.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,456,960 2021-11-24 2021-11-25 63621650012021 Pagese paaftesie Bashk Vore,lik paaftesi nentor 21, shkrese Sherb Social nr 204 dt 23.11.2021,listepagese nentor
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 886,722 2021-11-24 2021-11-25 63721650012021 Elektricitet Bashk Vore,lik energji tetor,permbledhese fat,konfirmim nre 336 dt 23.11.2021
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 263,038 2021-11-19 2021-11-23 63421650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore, likujdim mbikqyrje punime Rikual hapesir rest Fasada,urdh prok nr 1508 dt 05.04.2018,njof fit 27.04.2018,.kontr kolaud nr 1533/3 dt 07.05.2018,fat 39/2021 dt 16.11.2021,urdh kryet 191 dt 18.11.2021
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 677,862 2021-11-22 2021-11-23 63321650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore, lik mbikqyrje rik rruga Muçaj Sheraj Veseleve,urdh prok nr 522 dt 29.01.2019,njoft fit 19.03.2019, kontrata 1560/2 dt 17.5.2019,fat 37/2021 dt 16.11.2021,urdh kryet 190 dt 18.11.2021
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 66,657 2021-11-19 2021-11-23 63021650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore, likujdim kolaud punime sist asfalt rr Allmuçaj Llanajve,urdh prok nr 5721 dt 7.11.2018,ftese oferte 7.11.2018,kontr kolaud nr 5721/2 dt12.11.2018,fat 36/2021 dt 16.11.2021,urdh kryet 187 dt 18.11.2021