Treasury Transactions 2015-2018

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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.
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    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) POSTA SHQIPTARE SH.A Tirane 1,983,334 2015-08-18 2015-08-19 19521650012015 Pagese paaftesie Bashkia Vore,lik paaftesi Berxull korrik 2015,VKB nr 16 dt 20.07.2015.2015,konf prefekture nr 3412/1 dt 28.7.2015,listepagese korrik 2015/1 dt 03.07.2015
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 228,018 2015-08-18 2015-08-19 18221650012015 Shpenzime per qiramarrje ambjentesh Bashkia Vore lik keshilltare +qera ,permb borderoje korrik 2015
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 3,974,078 2015-08-07 2015-08-10 18521650012015 Pagese paaftesie Bashkia Vore Paaftesia Korrik 2015 permb. bordero , vendimi i keshillit 34 dt 20.07.2015 konf. pref.3450/1 dt 24.07.2015
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,131,832 2015-08-07 2015-08-10 18621650012015 Ndihme ekonomike Bashkia Vore Ndihma ekonomike korrik 2015 komp. energjie vendimi keshillit nr 33 dt 20.07.2015 konf. pref.3450/1 dt 24.07.2015 konf. min.mireq. soc.7 dt 31.07.2015
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 881,700 2015-08-07 2015-08-10 18421650012015 Pagese paaftesie Bashkia Vore Invalide korrik 2015 permbledhese invalid korrik 2015 vendimi i keshillit bashkiak 34 dt 20.07.2015 konf. prefekture 3450/1 dt 24.07.2015
    Bashkia Vore (3535) EAGLE MOBILE Tirane 155,982 2015-08-04 2015-08-05 18321650012015 Sherbime telefonike Bashkia Vore Ndalese nga pagat per telefonta fat 164591087 dt 30.06.2015
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 358,407 2015-08-04 2015-08-05 18121650012015 Paga baze Bashkia Vore Paga ujesjellsi nr pun pl 45 fakt 19
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,101,437 2015-08-04 2015-08-05 17821650012015 Paga baze Bashkia Vore Paga administrata nr pun pl 108 fakt 72
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 783,476 2015-08-04 2015-08-05 18021650012015 Paga baze Bashkia Vore Paga sherb publik nr pun pl 45 fakt 42
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 42,886 2015-08-04 2015-08-05 17921650012015 Paga baze Bashkia Vore Paga gj civile nr pun pl 2 fakt 1
    Bashkia Vore (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,000 2015-07-28 2015-07-29 10421650012015 Shpenzime te tjera transporti Bashkia Vore Lik sig mjeti up129 dt 01.04.2015 pv 5 form sig 133 fat 69617086 nr 33
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 235,272 2015-07-28 2015-07-29 17321650012015 Elektricitet 2165001 Bashkia Vore Lik energji kl TR3574234 623465,419261,418399,410930,419259,571187,571188,500058,419260,419258
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 179,090 2015-07-23 2015-07-29 10621650012015 Elektricitet 2165001 Bashkia Vore Lik energji kontr TR-3450185,maj 2015
    Bashkia Vore (3535) HAXHIRE SADIKU Tirane 378,000 2015-07-23 2015-07-29 10721650012015 Uniforma dhe veshje te tjera speciale Bashkia Vore Lik uniforma,urdh prok nr 156 dt 22.04.2015,ftese oferte dt 06.07.2015,njoft fit 156/3 dt 27.4.2015,fat 5 dt 06.05.2015 seri 14363366,,fl hyrjje 11 dt 06.05.2015
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,431,400 2015-07-28 2015-07-28 17521650012015 Shpenzime te tjera personeli Bashkia Vore Lik komisioneret urdh 2295 dt 27.07.2015 liste
    Bashkia Vore (3535) ISLAM SADIKAJ Tirane 76,260 2015-07-28 2015-07-28 17621650012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Vore Lik transpor baze materiale kzaz urdh 2296 dt 27.07.2015 pv 27.06.2015 fat 5458784
    Bashkia Vore (3535) EAGLE MOBILE Tirane 155,790 2015-07-23 2015-07-24 10521650012015 Shpenzime te tjera personeli Bashkia Vore,lik telef maj 2015,permbl fat
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 6,352 2015-07-23 2015-07-24 14021650012015 Sherbime telefonike Bashkia Vore Lik telefon qershor,nr regj 1014828
    Bashkia Vore (3535) MARASH MIRASHI Tirane 497,000 2015-07-23 2015-07-24 16621650012015 Sherbime te tjera Bashkia Vore Lik realiz dokumentar,urdh prok nr 168/1 dt 04.05.2015,ftese negocim 168/3 dt 04.05.2015,raport permb nr 168/5 dt 11.05.2015,kontr 186/6 dt 12.05.2015,fat 21 dt 26.05.2015 seri 5093994,urdher lik 251 dt 01.07.2015
    Bashkia Vore (3535) METRO POLIS Tirane 2,625,800 2015-07-14 2015-07-15 14721650012015 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Vore,lik hartim instrumentash,,vazhd kontr 56/7 dt 24.5.2012,sit perfund 11.06.2013,fat 5 dt 11.06.2015,seri 37163932