Treasury Transactions 2015-2018

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.

    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) ARBEN KARAMUCA Tirane 2,500,000 2015-04-29 2015-04-30 7821650012015 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Vore,lik mater ,urdh prok nr 237 dt 05.12.2014,njoft fit 237/4 dt 24.12.2014,kontr 237/5 dt 09.1.2015,fat 1105,1132,1152 dt 23.1,17.02,02.03.2015 seri 19319804,831,801,fl hyr nr 8 dt 02.03.2015,
    Bashkia Vore (3535) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Tirane 174,000 2015-04-29 2015-04-29 4021650012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore,lik mbkq punime,urdh kryet 151 dt 22.4.2015,kontr 176/1 dt 05.09.2008,fat 7 dt 30.6.2010 seri 4472707
    Bashkia Vore (3535) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Tirane 166,000 2015-04-29 2015-04-29 8521650012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Vore,lik mbkq punime,urdh kryet 150 dt 22.4.2015,kontr 172/5 dt 26.11.2009,fat 10 dt 14.4.2011 seri 71088810
    Bashkia Vore (3535) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Tirane 135,000 2015-04-29 2015-04-29 8121650012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Vore,lik mbkq punime,urdh kryet 152 dt 22.4.2015,kontr 121/1 dt 12.04.2009,fat 20 dt 18.4.2010 seri 0334073
    Bashkia Vore (3535) BE - IS SH.P.K Tirane 1,413,284 2015-04-23 2015-04-24 8221650012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore,lik ndert bazament kazane,urdh prok nr 157 dt 08.08.2014,APP 22.09.2014,njoft fit 16.10.2014,kontr 157/9 dt 11.11.2014,proc verb kolaud 10.12.2014,fat 419 dt 20.02.2014 seri 12232067
    Bashkia Vore (3535) KASTRIOT KURMAKU Tirane 2,000,000 2015-04-23 2015-04-24 8021650012015 Shpenzime gjyqesore Bashkia Vore,lik vend gjyqi,ne ekzekutimi 1231 dt 19.02.2013,Akti 171 dt 12.03.2013,urdher kryetari 147 dt 21.4.2015d fl hyr nr 7 dt 20.06.2014
    Bashkia Vore (3535) SALILLARI Tirane 9,500,000 2015-04-23 2015-04-24 7721650012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore,lik rik rruge lagja Re,loti 3,vazhd kontr 40/8 dt 10.06.2013,vazhd sit 1 dt 30.4.2014,vazhd fat 36 dt 30.4.2014 seri 08500992
    Bashkia Vore (3535) ARBEN KARAMUCA Tirane 234,000 2015-04-23 2015-04-24 7921650012015 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Vore,lik lik mater ,vazhd kontr 109/4 dt 11.6.2014,vazhd fat 829 dt 20.06.2014,seri 13464528,vazhd fl hyr nr 7 dt 20.06.2014
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,971,406 2015-04-10 2015-04-15 4121650012015 Elektricitet 2165001 Bashkia Vore,lik energji janar,shkurt 2015, Kontr TR3-419259,TR3-4192261,TR3-571007,TR3-574234,TR3-419260,TR3-419260,TR3-410930,TR 3 -419258, TR 3-571187,TR 3-576903, TR 3-500058,TR 3-571188
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,209,800 2015-04-14 2015-04-14 6921650012015 Ndihme ekonomike Bashkia Vore,lik nd ekon mars 2015,VKB nr 15 dt 26.3.2015,konf Min Pun. nr 3 dt 31.3.2015
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 3,833,300 2015-04-14 2015-04-14 6721650012015 Pagese paaftesie Bashkia Vore,lik paaftesi mars 2015,VKB nr 16 dt 26.3.2015,konf prefekture nr 1590/1 dt 08.04.2015
    Bashkia Vore (3535) KALESHI - @ Tirane 5,477,419 2015-04-10 2015-04-14 7021650012015 Shpenz. per rritjen e AQT - plantacione 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 nr 2 dt 19.11.2013,fat nr 17 dt 19.11.2013 seri 14411630
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 878,400 2015-04-14 2015-04-14 6821650012015 Pagese paaftesie Bashkia Vore,lik invalid mars 2015,VKB nr 16 dt 26.3.2015,konf prefekture nr 1590/1 dt 08.04.2015
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 81,702 2015-04-10 2015-04-10 6321650012015 Shtese page per vjetersi ne pune Bashkia Vore,lik paga mars 2015,nr pun 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,170,111 2015-04-10 2015-04-10 6221650012015 Paga baze Bashkia Vore,lik paga mars 2015,nr pun 108-69
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 248,421 2015-04-10 2015-04-10 6421650012015 Shpenzime per honorare Bashkia Vore,lik keshilltare mars 2015,nr pun
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 796,221 2015-04-10 2015-04-10 6521650012015 Paga baze Bashkia Vore,lik paga mars 2015,nr pun 45-38
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 738,239 2015-04-10 2015-04-10 6121650012015 Paga baze Bashkia Vore,lik paga mars 2015,nr pun 45-45
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 447 2015-04-10 2015-04-10 6621650012015 Sherbime telefonike Bashkia Vore,lik telef shkurt 2015,nr regjistri 1014828,
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 675,000 2015-03-20 2015-03-24 5521650012015 Pagese paaftesie Bashkia Vore Ndih ekon vkb 7 dt 19.02.2015 konf 997/1 dt 02.03.2015