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.
    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 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) KALESHI - @ Tirane 1,624,382 2015-06-18 2015-06-19 14821650012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Vore,lik pyllezim shege,detyr prapambetur,vazhd urdh prok nr 123 dt 22.05.2013,njoft kontr 22.05.2013APP 27.5.2013,kontr 123/5 dt 11.07.2013njoft fit 26.06.2013,sit perfunddt 19.11.2013,fat nr 17 dt 19.11.2013 seri 14411630
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 6,352 2015-06-17 2015-06-18 14421650012015 Sherbime telefonike Bashkia Vore Lik telefon maj ,nr regj 1014828
    Bashkia Vore (3535) TAULANT KUÇI Tirane 65,000 2015-06-15 2015-06-17 12021650012015 Shpenzime per qiramarrje ambjentesh 2165001 Bashkia Vore Lik kontr transporti,kontr 97/3 dt 20.02.2015,urdher kryet 190 dt 01.6.2015,fat 1 dt 06.6.2015 seri 8174601
    Bashkia Vore (3535) LEKË DODAJ Tirane 3,000,000 2015-06-15 2015-06-16 13721650012015 Shpenzime gjyqesore 2165001 Bashkia Vore Lik vend gjyqi,Xhemal Elezi,vend nr 5275 dt 23.05.2012,urdh shlyerje 251 dt 23.3.2015,proc verb dt 09.6.2015,akti 79+89 dt 31.12.2013 urdh kryet nr 198 dt 01.06.2015
    Bashkia Vore (3535) SENKA Tirane 4,750,000 2015-06-12 2015-06-12 13321650012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore Lik sit pjes nr 3Rrjeti Ujesj Marikaj,vazhd kontr 80 dt 28.4.2011,situac 3 dt 11.12.2014,fat 10 dt 11.12.2014 seri 14368810
    Bashkia Vore (3535) SENKA Tirane 571,968 2015-06-12 2015-06-12 13521650012015 Sherbime te tjera 2165001 Bashkia Vore Lik pastrim kanale,urdh prok nr 179 dt 11.5.2015,ftese oferte 179/1 dt 11.5.2015,njoft fit 179/3 dt 19.5.2015,situac 26.5.2015,fat 30 dt 26.5.2015 seri 14368830
    Bashkia Vore (3535) "BRIANZA -2" Tirane 768,000 2015-06-12 2015-06-12 13221650012015 Sherbime te tjera Bashkia Vore,lik sinjlisteike horizontale,urdh prok nr 162/4 dt 04.5.2015,ftese oferte 29.4.2015,njoft fit 162/2 dt 02.5.2015,kontr 162/4 dt 04.5.2015,fat11 dt 08.6.2015 seri 05366815
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 143,180 2015-06-08 2015-06-09 12121650012015 Elektricitet 2165001 Bashkia Vore Lik energji kontr TR-3450185,qendra pensionisteve,prill-dhjetor2013,janar-dhjetor 2014,janar-prill 2015,Kontr qeraje 56/2 dt 29.3.2013 Ardian Mara
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 3,988,150 2015-06-08 2015-06-09 12721650012015 Pagese paaftesie Bashkia Vore,lik paaftesi maj 2015,VKB nr 26 dt 26.05.2015,konf prefekture nr 2586/1 dt 01.06.2015
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,216,220 2015-06-08 2015-06-09 12921650012015 Ndihme ekonomike Bashkia Vore,lik nd ekon maj 2015,VKB nr 26 dt 26.05.2015,konf Min Punes nr 5 dt 28.5.2015,konf prefekture nr 2586/1 dt 01.06.2015
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 865,200 2015-06-08 2015-06-09 12821650012015 Pagese paaftesie Bashkia Vore,lik invalid maj 2015,VKB nr 26 dt 26.05.2015,konf prefekture nr 2586/1 dt 01.06.2015
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 899,190 2015-06-08 2015-06-09 13121650012015 Sherbime te sigurimit dhe ruajtjes Bashkia Vore,lik roje private,urdh likud Kryet 01.6.2015,shtese kontr 76/8 dt 05.1.2015, urdh prok nr 102 dt 26.2.2015,njoft fit 102/4 dt 31.3.2015,APP 16.3.2015 kontr 102/5 dt 02.4.2015,fat 166+167 dt 28.5.2015 seri 20336242,6243
    Bashkia Vore (3535) EAGLE MOBILE Tirane 125,740 2015-06-05 2015-06-08 11021650012015 Shpenzime te tjera personeli Bashkia Vore,lik telef mars 2015,permbl fat
    Bashkia Vore (3535) JUPITER GROUP Tirane 1,641,599 2015-06-04 2015-06-05 11921650012015 Materiale per funksionimin e pajisjeve te zyres 2165001 Bashkia Vore Lik matyer ,urdh prok nr 75 dt 30.1.2015,njoft fit 75/5 dt 11.3.2015,APP dt 16.3.2015,kontr 75/6 dt 30.3.2015,fat 4612-4616 dt 28.4.2015 seri 20636401--05,fl hyr nr 10 dt 28.4.2015
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,407,754 2015-06-02 2015-06-03 12221650012015 Shtese page per vjetersi ne pune Bashkia Vore,lik paga maj 2015 listepagese ,nr pun 108-84
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 288,250 2015-06-02 2015-06-03 12621650012015 Shpenzime per honorare Bashkia Vore,lik keshilltare maj 2015 listepagese maj
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 80,056 2015-06-02 2015-06-03 12321650012015 Paga baze Bashkia Vore,lik paga maj 2015 listepagese ,nr pun 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 386,491 2015-06-02 2015-06-03 12521650012015 Paga baze Bashkia Vore,lik paga maj 2015 listepagese ,nr pun 45-20
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 837,791 2015-06-02 2015-06-03 12421650012015 Paga baze Bashkia Vore,lik paga maj 2015 listepagese ,nr pun 45-42
    Bashkia Vore (3535) SENKA Tirane 2,850,000 2015-06-01 2015-06-02 11821650012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore Lik pastrim kanali.urdh prok nr 216 dt 31.10.2014,njoft kontr 216/1 dt 31.10.2014,njoft fit 216/4 dt 9.12.2014,kontr 216/5 dt 19.12.2014,proc verb dorez 26.1.2015,fat 28 dt 7.05.2015 seri 14368828