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) ARABEL - STUDIO Tirane 20,984 2021-11-19 2021-11-23 63121650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore, likujdim kolaud punime sist asfalt rr Xhami Vore,urdh prok nr 1508 dt 05.04.2018,njof fit 2.05.2018,.kontr kolaud nr 1529/3 dt12.106.2018,fat 38/2021 dt 16.11.2021,urdh kryet 188 dt 18.11.2021
    Bashkia Vore (3535) ARKONSTUDIO Tirane 1,000,000 2021-11-19 2021-11-23 62621650012021 Shpenz. per rritjen e AQ - studime ose kerkime Bashk Vore, likujdim studim projektim,urdh prok nr 6558 dt 20.08.2020,njof fit 28.12.2020,.kontr nr 8573/2 dt 29.12.2020,fat 24/2021 dt 28.10.2021,fl hyr nr 18 dt 28.10.2021,urdh kryet 23 dt 12.03.2021
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 133,462 2021-11-19 2021-11-23 63221650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore, likujdim mbikqyrje punime sist asfalt rr 1Qershori Berxull,urdh prok nr 1508 dt 05.04.2018,njof fit 27.04.2018,.kontr kolaud nr 1527/3 dt05.06.2018,fat 40/2021 dt 16.11.2021,urdh kryet 189 dt 18.11.2021
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 1,561,229 2021-11-22 2021-11-23 63521650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore, likujdim mbikqyrje punime sist asfalt rr Pashtriku,KUZ rr Liqenit,urdh prok nr 522 dt 29.01.2019,njoft fit 7.03.2019,kontr nr 522/9 dt 5.04.2019,fat 41/2021 dt 16.11.2021,urdh kryet 192 dt 18.11.2021
    Bashkia Vore (3535) BE - IS SH.P.K Tirane 3,874,498 2021-11-18 2021-11-22 62921650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik sist asf rruga Papatesh njesia Preze,vazhd kontr 1275/5 dt 06.08.2018,sit perfund 11.1.2019,fat 295 dt 11.01.2019 seri 32020109 proc verb kolaud 918/1 dt 4.3.2019
    Bashkia Vore (3535) D I E Z E L A Tirane 971,438 2021-11-18 2021-11-19 62821650012021 Karburant dhe vaj Bashk Vore, likujdim karburanti, vazhd up 2216/3 dt 17.3.21, form.njof.fituesi 2216/8 dt 9.6.21, kontrata 2216/9 dt 16.6.21, fat 1 dt 01.11.21, fh 19 dt 1.11.21, urdher kryetari per likujdim 185 dt 18.1121
    Bashkia Vore (3535) SALILLARI Tirane 950,000 2021-11-16 2021-11-17 58221650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik Rik sist asfal rruge brendsh loti 1 dhe 2,urdh lik 177 dt 21.10.2021,vazhd kontr 10/6 dt 27.11.2016,sit nr 1 dt 30.11.2016, fat 95 dt 30.11.2016 seri 08500998
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 29,940 2021-11-15 2021-11-16 62521650012021 Ndihme ekonomike Bashk Vore,lik ndihme ekonomike 6%,VKB nr 85 dt 08.11.2021,Konfirm Prefekt 1795/1 dt 11.11.2021listepagese shtator2021
    Bashkia Vore (3535) SENKA Tirane 1,207,252 2021-11-10 2021-11-11 62221650012021 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5% garanci,kontrate 6917/5 dt 19.3.2019,situac perf 10.06.2019,fat 198 dt 3.07.2019,akt kolaudimi 3127/1 dt 3.07.2019,Çertifikate dorezimi 3127/3 dt 3.07.2019
    Bashkia Vore (3535) BANKA E TIRANES Tirane 47,685 2021-11-10 2021-11-11 62021650012021 Te tjera transferta tek individet Bashk Vore,lik shperbl pensioni,urdh kryet 414 dt 1.11.2021,listepagese tetor 21
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,057,400 2021-11-10 2021-11-11 61921650012021 Shpenzime per honorare Bashk Vore,lik HONORARE,QERA ,KONTR 2840 DT 01.04.21,KONTR 999 DT 4.03.2021,listepagese ,tatin ne burim
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 5,000,000 2021-11-08 2021-11-09 61821650012021 Transferta per klubet dhe asociacionet e sportit Bashk Vore,lik transferte Urdher 182 dt 08.11.2021,VKB nr 77 dt 15.10.021,konfirm prefekt 1653/1dt 28.10.2021,miratim buxheti 21-23
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 352,808 2021-11-04 2021-11-05 60521650012021 Ndihme ekonomike Bashk Vore,lik nd ekonomike,Vend Drejt Rajon nr 10 dt 28.10.2021,shkrese 1055 dt 29.10.2021,listepagese tetor
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 260,314 2021-11-03 2021-11-04 60421650012021 Elektricitet Bashk Vore,lik energji shtator,permbledhese fat,konfirmim nre 287 dt 22.10.2021
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,220,920 2021-11-02 2021-11-03 59121650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor listepagese tetor nr pun 36-34,kontrate 9-9
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,206,882 2021-11-02 2021-11-03 58821650012021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga tetor listepagese nr pun 24-24,kontr 9-9
    Bashkia Vore (3535) BANKA E TIRANES Tirane 815,755 2021-11-02 2021-11-03 59621650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor listepagese nr pun 30-29
    Bashkia Vore (3535) BANKA CREDINS Tirane 200,218 2021-11-02 2021-11-03 59721650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor listepagese nr pun 4-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-11-02 2021-11-03 59921650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor listepagese tetor nr pun 1-1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 130,435 2021-11-02 2021-11-03 60221650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor listepagese tetor nr pun 5-4