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) BANKA CREDINS Tirane 150,463 2021-11-02 2021-11-03 59421650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor listepagese nr pun 6-6
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 163,520 2021-11-02 2021-11-03 59221650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor listepagese nr pun 7-5
    Bashkia Vore (3535) BANKA E TIRANES Tirane 997,757 2021-11-02 2021-11-03 59021650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor listepagese tetor nr pun 31-28,kontrate 5-5
    Bashkia Vore (3535) BANKA E TIRANES Tirane 53,280 2021-11-02 2021-11-03 60021650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor listepagese tetor
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-11-02 2021-11-03 60121650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor listepagese tetor nr pun 1-1
    Bashkia Vore (3535) BANKA CREDINS Tirane 782,874 2021-11-02 2021-11-03 59821650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor listepagese nr pun 19-17
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,318,564 2021-11-02 2021-11-03 59521650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor listepagese nr pun 49-47
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,205,500 2021-11-02 2021-11-03 60321650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor listepagese tetor nr pun 49-49
    Bashkia Vore (3535) BANKA CREDINS Tirane 3,693,507 2021-11-02 2021-11-03 58921650012021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk Vore,lik paga tetor listepagese nr pun 110-80,kontrate 37-37
    Bashkia Vore (3535) BANKA CREDINS Tirane 653,333 2021-11-02 2021-11-03 59321650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga tetor listepagese nr pun 13-9,kontrate 10-10
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 4,500 2021-10-29 2021-11-01 58621650012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk Vore, shpenzime takse pronesie, urdher 181 dt 28.10.2021,kerkese 47684 dt 27.10.2021,fat 168157,168160 dt 27.10.2021
    Bashkia Vore (3535) BAMI Tirane 7,600,000 2021-10-27 2021-10-28 57821650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik sist asfalt rruga Domje R Zaskoci,Kodra ToteveBerxull,urdh kryet 173 dt 21.1.21,urdh prok nr 1497 dt 15.3.2019,njof fit 1497/4 dt 30.4.2019kontr 1497/5 dt 20.5.2019,sit perfund 21.06.2019,proc verb kolaud 1497/12 dt 1.07.2019
    Bashkia Vore (3535) SALILLARI Tirane 3,732,817 2021-10-22 2021-10-26 58021650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik Rik sist asfal rruge brendsh loti 3,urdh lik 175 dt 20.10.2021,vazhd kontr 40/8 dt 10.06.2013,sit nr 2 dt 22.10.2015, fat 42 dt 30.05.2014
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 148,512 2021-10-25 2021-10-26 58721650012021 Uje Bashk Vore,lik uje shtator,permbledhese fat gusht ,konfirmim nr 288 dt 22.10.2021
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 326,421 2021-10-25 2021-10-26 58921650012021 Elektricitet Bashk Vore,lik energji shtator,permbledhese fat,konfirmim nre 287 dt 22.10.2021
    Bashkia Vore (3535) BE - IS SH.P.K Tirane 8,551,539 2021-10-22 2021-10-26 57921650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik Rik rruga MuçajVeseleve,urdh lik 174 dt 21.10.2021,vazhd kontr 1298/5 dt 03.06.2019,sit nr 2 dt 30.03.2020, fat 19 dt 30.03.2020
    Bashkia Vore (3535) 4 A-M Tirane 9,500,000 2021-10-22 2021-10-26 58521650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik Rik sist asfal rruge Pashtriku KUZ rruga Liqenit,urdh lik 180 dt 21.10.2021,vazhd kontr 377/5 dt 05.04.2019,sit nr 2 dt 24.8.2019,akt kolaudimi 483 dt 9.09.2019, fat 27 dt 24.08.2019 seri 67990733
    Bashkia Vore (3535) SALILLARI Tirane 1,966,757 2021-10-22 2021-10-25 58121650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik Rik sist asfal rruge brendsh loti 3,urdh lik 176 dt 20.10.2021,vazhd kontr 40/8 dt 10.06.2013,sit nr 4 dt 31.12.2015, fat 126 seri 23054970dt 30.11.2015
    Bashkia Vore (3535) FUSHA Tirane 5,093,425 2021-10-21 2021-10-22 56921650012021 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet 169 dt 13.10.21,urdh prok nr 1903 dt 1.04.2019,APP 8.4.21,njoft fit 1903/6 dt 16.05.2019,kontrate 1903/8 dt 31.5.2019,situac nr 4 dt 30.09.2019,fat 55 dt 30.09.2019 seri 77432455
    Bashkia Vore (3535) D I E Z E L A Tirane 165,200 2021-10-21 2021-10-22 57721650012021 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, ft 6 dt 17.08.21, fh 12 dt 17.09.21, urdher kryetari per likujdim 172 dt 21.10.21