Treasury Transactions 2019-2025

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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 7,542,488,912.00 3,312 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 581,860 2022-10-26 2022-10-28 55121650012022 Elektricitet Bash Vore,lik energji shtator,konfirm Sekt Sherb nr 242 dt 21.10.2022,permbledhese faturash shtator 2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 400,000 2022-10-27 2022-10-28 4771650012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik ndihme financiare ,urdher kryetari 125 dt 9.09.2022,VKB nr 45 dt 01.08.2022,konfirm Prefektu,1493/1 dt 8.08.2022
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 1,000 2022-10-26 2022-10-28 55421650012022 Sherbime te tjera 2165001 Bashk Vore,lik certifikate pronesie,kerkese 61861 dt 14.10.2022,fat 188627 dt 14.10.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 200,000 2022-10-26 2022-10-28 55321650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik ndih financ,urdh tit 155 dt 25.10.2022,VKB nr 56 dt 03.10.2022,konfirm prefekt 1832/1 dt 17.10.2022,listepagese
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 121,788 2022-10-26 2022-10-28 55221650012022 Uje Bash Vore,lik uje shtator,konfirm Sekt Sherb nr 243 dt 21.10.2022,permbledhese faturash shtator2022
    Bashkia Vore (3535) Egeu Stone Tirane 9,158,210 2022-10-26 2022-10-27 5561650012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik rik godina kopsh publ Vore,fonde Termet ,urdh kryet 15 dt 26.1.2022,urdh prok nr 7528 dt 28.10.2021,ft ofer 7528/6 dt 1.12.2021,njoft fit 7528/9 dt 9.12.2021,kontr 7528/11 dt 22.12.2021,sit 25.10.22,fat 60/2022 dt 25.10.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 518,346 2022-10-21 2022-10-24 54621650012022 Ndihme ekonomike 2165001 Bashk Vore,lik ndihme ekonom,vendim Drejt rajon Tr nr 9 dt 5.10.2022,bordero 1-30 09-2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 14,745,000 2022-10-21 2022-10-24 54521650012022 Te tjera transferta tek individet 2165001 Bashk Vore,lik bonuse qeraje termeti ,VKB nr 55 dt 03.10.2022,konfirm prefekture 1832/1 dt 17.10.2022,listepagesa shtator 22
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 22,572 2022-10-21 2022-10-24 54721650012022 Ndihme ekonomike 2165001 Bashk Vore,lik 6% ndihme ekonom,vendim nr 54 dt 03.10.2022,konfirm prefekt 1832/1 dt 17.10.2022,bordero dt 19.9.2022,ralacion 157 dt 30.09.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,202,228 2022-10-21 2022-10-24 54821650012022 Pagese paaftesie 2165001 Bashk Vore,lik paaftesi tetor,shkrese sherb soc 1045 dt 14.10.22,nr 168 dt 10.10.2022,listepagese tetor 22
    Bashkia Vore (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 196,012 2022-10-14 2022-10-17 54421650012022 Sherbime te printimit dhe publikimit Bashk Vore,lik vend gjyqi per Daut Mara,urdher kryet 152 dt 11.10.2022,vendim dt 16.9.2021, dhe dt 27.4.2022
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 8,000 2022-10-10 2022-10-11 5431650012022 Sherbime te tjera 2165001 Bashk Vore,lik certifikate pronesieurdher kryet 151 dt 10.10.2022,kerkese 60557 dt 28.09.2022,fat 180830 dt 28.09.2022
    Bashkia Vore (3535) BANKA CREDINS Tirane 425,000 2022-10-10 2022-10-11 54121650012022 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objekte,vazhd shtese kontr 2855 dt 01.4.2021,listepagese 05.10.2022,tatim ne burim
    Bashkia Vore (3535) BANKA CREDINS Tirane 4,306,911 2022-10-05 2022-10-06 51121650012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga shtator,,listepagese 05.10.2022,nr pun 383-349,kontr 70-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 848,586 2022-10-05 2022-10-06 51621650012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga shtator,,listepagese 05.10.2022,nr pun 383-349,kontr 70-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 886,564 2022-10-05 2022-10-06 51921650012022 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator,,listepagese 05.10.2022,nr pun 383-349,kontr 70-66
    Bashkia Vore (3535) BANKA CREDINS Tirane 794,086 2022-10-05 2022-10-06 52121650012022 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator,,listepagese 05.10.2022,nr pun 383-349,kontr 70-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,393,976 2022-10-05 2022-10-06 51421650012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga shtator,,listepagese 05.10.2022,nr pun 383-349,kontr 70-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,157,033 2022-10-05 2022-10-06 51321650012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga shtator,,listepagese 05.10.2022,nr pun 383-349,kontr 70-66
    Bashkia Vore (3535) BANKA E TIRANES Tirane 60,384 2022-10-05 2022-10-06 52321650012022 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator,,listepagese 05.10.2022,nr pun 383-349,kontr 70-66