Treasury Transactions 2019-2024

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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

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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 2021-10-04 2021-10-05 52321650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator listepagese nr pun 6-4
    Bashkia Vore (3535) BANKA CREDINS Tirane 198,218 2021-10-04 2021-10-05 52621650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator listepagese nr pun 4-4
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,057,400 2021-10-04 2021-10-05 53321650012021 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik HONORARE,QERA ,KONTR 2840 DT 01.04.21,KONTR 999 DT 4.03.2021,listepagese ,tatin ne burim
    Bashkia Vore (3535) BANKA E TIRANES Tirane 832,391 2021-10-04 2021-10-05 52521650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator listepagese nr pun 30-30
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,900 2021-10-04 2021-10-05 53921650012021 Shpenzimet e siguracionit te mjeteve te transportit Bashk Vore,lik kontroll teknik urdher nr 157 dt 4.10.2021,fat 9.06.2021
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,131,795 2021-10-04 2021-10-05 52721650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator listepagese nr pun 19-18
    Bashkia Vore (3535) BANKA CREDINS Tirane 3,649,237 2021-10-04 2021-10-05 51821650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga shtator listepagese nr pun 111-80
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 552,647 2021-09-29 2021-09-30 51621650012021 Elektricitet Bashk Vore,lik energji gusht,permbledhese fat,konfirmim nre 255 dt 24.09.2021
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 7,800 2021-09-29 2021-09-30 51021650012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk Vore, shpenzime takse pronesie, ft.arketimi 150700 dt 24.09.21, urdher kryetari 148 dt 28.09.21
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 7,800 2021-09-29 2021-09-30 51121650012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk Vore, shpenzime takse pronesie, ft.arketimi 150707 dt 24.09.21, urdher kryetari 149 dt 28.09.21
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 1,800 2021-09-29 2021-09-30 51221650012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk Vore, shpenzime takse pronesie, ft.arketimi 150808 dt 24.09.21, urdher kryetari 150 dt 28.09.21
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 1,200 2021-09-29 2021-09-30 51321650012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk Vore, shpenzime takse pronesie, ft.arketimi 152135 dt 28.09.21, urdher kryetari 151 dt 28.09.21
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 57,528 2021-09-29 2021-09-30 51521650012021 Uje Bashk Vore,lik uje gusht,permbledhese fat gusht ,konfirmim nr 263 dt 27.09.2021
    Bashkia Vore (3535) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Tirane 50,000 2021-09-27 2021-09-28 50921650012021 Sherbime te printimit dhe publikimit Bashk Vore,lik ndert faqe interneti,kerkese 4944 dt 2.07.2021,procverb dt 5.07.2021,fat 14 dt 7.07.2021,proc verb dorez 4944/2 dt 19.07.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 360,000 2021-09-24 2021-09-27 50721650012021 Te tjera transferta tek individet Bashk Vore,lik DS1,DS2,DS3, Termeti , VKB 42 dt 10.06.2020,konfirm prefekt 894/1 dt 12.06.2020,VKM nr 1010,,,urdher Kryet 146 dt 24.09.2021,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,800,000 2021-09-24 2021-09-27 50821650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik DS1,DS2,DS3, Termeti , VKB 84,83,81 dt 11.02.2020,konfirm prefekt 1919/1 dt 22.12.2020,VKM nr 109 dt 24.2.2021,,urdher Kryet 147 dt 24.09.2021,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,210,000 2021-09-24 2021-09-27 50321650012021 Te tjera transferta tek individet Bashk Vore,lik Bonus Termeti , vkb 66 dt 30.08.2021 bordero gusht 2021 nr. konf. pref. nr. 1323/1 dt 07.09.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 320,000 2021-09-24 2021-09-27 50621650012021 Te tjera transferta tek individet Bashk Vore,lik DS1,DS2,DS3, Termeti , VKB 42 dt 10.06.2020,konfirm prefekt 894/1 dt 12.06.2020,VKM nr 1010,524,,urdher Kryet 145 dt 24.09.2021,listepagese
    Bashkia Vore (3535) NET-GROUP Tirane 234,184 2021-09-22 2021-09-23 49721650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik kolaudim rruga Pashtriku,Kuz Liqeni,urdh lik 138 dt 20.09.2021,urdh prok nr 2756 dt 21.05.2019,njof kontr 2756/2 dt 21.05.2019,kontrate kolaudimi 3302/2 dt 24.07.2019,fat 1 dt 1.10.2019 seri 81818451
    Bashkia Vore (3535) SENKA Tirane 2,323,863 2021-09-22 2021-09-23 50121650012021 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 % Rikonstr ambiente sportive sh Shaban Sheshi,,kontrate 2928/5 dt 04.09.2018,situac perfund 26.04.2019,akt kolaudimi dt 08.052019,proc verb dorezimi 10.09.2021