Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 7,687,412,737.00 3,411 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) LEKË DODAJ Tirane 758,338 2022-11-21 2022-11-22 610921650012022 Shpenzime kompensimi per shpronesim ne te kaluaren 2165001 Bashk Vore,lik vendim gjyqi,urdher kryetari 176 dt 18.11.2022,akti nr 7889 dt 13.12.2012
    Bashkia Vore (3535) SENKA Tirane 190,950 2022-11-18 2022-11-22 60021650012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashk Vore,lik rikon linjave Furniz me ujeVore muçaj F Preze,vazhd kontr 6917/5 dt 19.03.2019,situac perfund dt 10.06.2019,fat 198 dt 03.07.2019 seri 68794848,akt kolaud 3127/1 dt 3.07.2019,marje dorez 3127/3 dt 03.07.2019
    Bashkia Vore (3535) BANKA CREDINS Tirane 475,104 2022-11-18 2022-11-21 60521650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik shpronesime pas termetit,urdher tit 172 dt 17.11.2022,VKM nr 680 dt 26.10.2022,listepagese dt 17.11.2022
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 415,716 2022-11-18 2022-11-21 60621650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik shpronesime pas termetit,urdher tit 173 dt 17.11.2022,VKM nr 680 dt 26.10.2022,listepagese dt 17.11.2022
    Bashkia Vore (3535) KASTRATI Tirane 1,288,499 2022-11-16 2022-11-21 59021650012022 Karburant dhe vaj Bashkia Vore,lik karburant, vazhd kontr 2349/6 dt 15.06.2022,fat 2916 dt 08.07.2022,fl hyr nr 5 dt 08.07.2022
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 292,698 2022-11-18 2022-11-21 60721650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik shpronesime pas termetit,urdher tit 174 dt 17.11.2022,VKM nr 598 dt 14.09.2022,listepagese dt 17.11.2022
    Bashkia Vore (3535) KURORA Tirane 3,870,650 2022-11-16 2022-11-21 59621650012022 Sherbime te pastrimit dhe gjelberimit Bashkia Vore,lik sherb pastrimi largim mbetur,( Pa shpallje ).urdh tit 165 dt 14.11.2022,urdh prok nr 4981 dt 8.09.222,kontrate 4981/6 dt 16.09.2022,situac 18-30 shtator 2022,fat 122/2022 dt 14.11.2022
    Bashkia Vore (3535) 4 A-M Tirane 12,150,084 2022-11-17 2022-11-21 59921650012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashk Vore,lik sist asfalt rruga Pashtriku- KUZ Rr Liqenit,vazhd kontrate 377/5 dt 5.04.2019,situac nr 2 dt 24.08.2019,fat 27 dt 24.08.2019 seri 990733
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 12,870 2022-11-18 2022-11-21 61221650012022 Ndihme ekonomike 2165001 Bashk Vore,lik nd ekon 6%,vendim 63 dt 7.11.2022,konfirm Prefekt 2062/1 dt 17.11.2022,relacion 182 dt 13.10.2022,bordero tetor 2022
    Bashkia Vore (3535) BANKA CREDINS Tirane 125,139 2022-11-18 2022-11-21 60821650012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashk Vore,lik shpronesime pas termetit,urdher tit 175 dt 17.11.2022,VKM nr 598 dt 14.09.2022,listepagese dt 17.11.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 14,180,000 2022-11-18 2022-11-21 61121650012022 Te tjera transferta tek individet 2165001 Bashk Vore,lik bonuse qeraje,VKB nr 64 dt 7.11.2022,konfirm Prefekt 206/1 dt 17.11.2022,bordero tetor 2022
    Bashkia Vore (3535) Albsig Tirane 499,901 2022-11-15 2022-11-18 59421650012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk Vore,lik sigurac mjete,urdher titull 163 dt 14.11.2022,urdh prok nr 5463 dt 29.09.2022,ftese oferte 29.9.2022,njof fit 5463/3 dt 5.10.2022,fat 15062 dt 7.10.2022
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 636,203 2022-11-17 2022-11-18 60321650012022 Ndihme ekonomike 2165001 Bashk Vore,lik ndihme ekonomike tetor,vendim Dr Rajon tirane nr 10 dt 24.10.2022,bordero 1-31 tetor 2022
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 263,500 2022-11-17 2022-11-18 60421650012022 Shpenzime per honorare 2165001 Bashk Vore,lik eksperte te jashtem per procedurat sherb civil ,urdher titullari lik nr 171 dt 17.11.2022,urdher 127 dt 25.07.2022,126 dt 25.07.2022,listepagese 17.11.2022,tatim ne burim
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,377,476 2022-11-15 2022-11-18 58921650012022 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 161dt 14.11.2022, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situacioni bashkangjit pageses, tetor 22,, fat nr 5414 dt 12.10.2022
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 699,078 2022-11-15 2022-11-18 59221650012022 Shpenzime per honorare Bashk Vore,lik qera objektesh,honorare ,kontr 2607/2 dt 15.11.2019,kontr 2840 dt 01.04.2021,listepagese tatim ne burim
    Bashkia Vore (3535) SAIMIR DOGJANI Tirane 1,064,000 2022-11-15 2022-11-17 59821650012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk Vore,lik vend gjyqi,Jakup Zylfo,urdher titullari 153 dt 25.10.2022,vendim Gj Apelit 3007 dt 22.04.2014,fat 14.11.2022
    Bashkia Vore (3535) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Tirane 99,000 2022-11-16 2022-11-17 59721650012022 Sherbime telefonike Bashk Vore,lik miremb faqe interneti,urdher titull 166 dt 14.11.2022,kerkese 5784 dt 13.10.2022,proc verb dt 14.10.2022,kontrate 5784/2 dt 19.10.2022,fat nr 30 dt 26.10.2022
    Bashkia Vore (3535) DAJTI PARK 2007 Tirane 12,799,236 2022-11-15 2022-11-16 58821650012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik sist asfalt rruga Hasrameve Taruceve KUZ,urdh tit 154 dt 25.10.2022,vazhd kontr 156/5 dt 30.06.2017,situac perfund nr2 dt 26.3.2018,fat 26 dt 20.03.2018 seri 49100126 dhe fat 75 dt 30.5.2018 seri 49100175
    Bashkia Vore (3535) BANKA CREDINS Tirane 425,000 2022-11-14 2022-11-15 59121650012022 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik qera objektesh,kontr 29/3 dt 02.10.2019,shtese kontr nr 2855 dt 01.4.2021,listepagese 9.11.2022