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.
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  • How much money is paid at certain time intervals
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    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) NET-GROUP Tirane 16,337 2021-09-22 2021-09-23 49521650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik kolaudim rruga Allmuçaj-Marikaj,urdh lik 136 dt 15.09.2021,urdh prok nr 2756 dt 21.05.2019,njof fit 3306/1 dt 18.06.2019,kontrate kolaudimi 3306/2 dt 28.06.2019,fat 8 dt 20.09.2019 seri 81818408
    Bashkia Vore (3535) Sherbimi Permbarimor "ASTREA" Tirane 999,910 2021-09-22 2021-09-23 50421650012021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk Vore,lik vendim gjyqi per A &T,urdh kryet 143 dt 22.09.2021,vendim urdher ekzekutimi 4.2.2021,sekuestro 682 dt 16.3.2021,
    Bashkia Vore (3535) Ervin Liçi Tirane 60,000 2021-09-22 2021-09-23 50221650012021 Sherbime te tjera Bashk Vore,lik sigurim mater zgjedhore,urdh tit 97 dt 22.07.2021,shkresa KQZ 2177 dt 17.3.2021,kerkese 3374 dt 20.04.2021,procverb dorez 3374/1 dt 22.04.2021,fat nr 1 dt 7.07.2021
    Bashkia Vore (3535) SENKA Tirane 436,174 2021-09-22 2021-09-23 50021650012021 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 % Rikonstr depo Uji 600m3,Domje,kontrate 281/5 dt 19.07.2017,situac perfund 281/16 dt 19.07.2017,akt kolaudimi 281/19 dt 25.10.2017,proc verb dorezimi 08.09.2021
    Bashkia Vore (3535) Sherbimi Permbarimor "ASTREA" Tirane 119,989 2021-09-22 2021-09-23 50521650012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk Vore,lik tarife permbarimi,urdh kryet 144 dt 22.09.2021,vendim urdher ekzekutimi 4.2.2021,sekuestro 682 dt 16.3.2021,fat 80 dt 16.09.2021
    Bashkia Vore (3535) NET-GROUP Tirane 31,700 2021-09-22 2021-09-23 49621650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik kolaudim rruga Domje-ramazan Zaskoci,urdh lik 137 dt 20.09.2021,urdh prok nr 2756 dt 21.05.2019,njof fit 3305/1 dt 18.05.2019,kontrate kolaudimi 3305/2 dt 24.06.2019,fat 6 dt 18.09.2019 seri 81818406
    Bashkia Vore (3535) SENKA Tirane 4,244,497 2021-09-14 2021-09-22 48821650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore, lik situac perfund ujesj rajonal njesia Preze,urdher tit 129 dt 13.09.2021,vazhd kontr 959/5 dt 14.5.2018,situac nr 2 dt 28.09.2018,fat 147 dt 28.09.2018 seri 27125147akt kolaud 959/15 dt 17.12.2018
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 1,000,000 2021-09-20 2021-09-21 49821650012021 Transferta per klubet dhe asociacionet e sportit Bashk Vore,lik transferte Urdher 139 dt 20.09.2021,VKB nr 60 dt 25.06.021,konfirm prefekt 1013/1dt 09.07.2021,miratim buxheti 21-23
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,764,796 2021-09-20 2021-09-21 49921650012021 Pagese paaftesie Bashk Vore,lik paaftesi gusht,Shkrese Drejt Rajon nr 135 dt 20.09.2021, gusht,listepagese
    Bashkia Vore (3535) SENKA Tirane 502,033 2021-09-14 2021-09-16 48621650012021 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 % depo uji Berxull,kontrate 939/5 dt 11.5.2018,situac perfund 28.09.2018,akt kolaudimi 939/19 dt 20.11.2018,proc verb dorezimi 8.09.2021
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 5,559,676 2021-09-14 2021-09-16 49321650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti,fond rindertimi,VKM 23 dt 22.01.2021, VKB 53 dt 22.07.2020,konfirm prefekt 1137/1.dt 5.08.2020,listepagesa 13.09.2021,
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 123,792 2021-09-14 2021-09-16 48921650012021 Shpenzimet e siguracionit te mjeteve te transportit Bashk Vore,liktaksa vjetore,urdher kryetari 130 dt 14.09.2021,fat 13.09.2021 seri 3476209,3476208
    Bashkia Vore (3535) BANKA CREDINS Tirane 3,883,288 2021-09-14 2021-09-16 49121650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti,fond rindertimi,VKM 23 dt 22.01.2021, VKB 60 dt 12.08.2020,konfirm prefekt 1248/4 dt 02.11.2021,listepagesa 13.09.2021,
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 1,341,931 2021-09-14 2021-09-16 49421650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti,fond rindertimi,VKM 23 dt 22.01.2021, VKB 60 dt 12.08.2020,konfirm prefekt 1248/4.dt 02.11.2020,listepagesa 13.09.2021,
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,941,644 2021-09-14 2021-09-16 49021650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti,fond rindertimi,VKM 23 dt 22.01.2021, VKB 53 dt 22.07.2020,konfirm prefekt 1137/1 dt 5.08.2021,listepagesa 13.09.2021,
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 11,768,472 2021-09-14 2021-09-16 49221650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti,fond rindertimi,VKM 23 dt 22.01.2021, VKB 65,93 dt 04.09.2020,24.12.2020,konfirm prefekt 1965/31.12.2020,listepagesa 13.09.2021,
    Bashkia Vore (3535) SENKA Tirane 635,827 2021-09-14 2021-09-16 48721650012021 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5 % Rikonstr kanali Vadit Gjokaj Picarl,kontrate 84/5 dt 03.04.2017,situac perfund 30.08.2017,akt kolaudimi 84/11 dt 11.09.2017,proc verb dorezimi 8.09.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 34,080 2021-09-13 2021-09-14 48421650012021 Ndihme ekonomike Bashk Vore,lik nd ekonomike 6%,VKB nr 64 dt 30.08.2021,konfirm prefekt 1323/1 dt 7.09.2021 gusht,listepagese
    Bashkia Vore (3535) ALCANI SHPK Tirane 1,317,360 2021-09-08 2021-09-10 44221650012021 Sherbim per ngrohje Bashk Vore,lik dru zjarri,urdh lik 121 dt 24.8.21,urdh prok nr 1363/3 dt 17.2.2021,njof fit 1363/7 dt 26.03.2021,kontr 1363/8 dt 31.03.2021,fat 76/2021 dt 23.06.2021,fl hyr nr 9 dt 23.06.2021,kontr shfrytez pyjeve 5479/7 dt 23.07.2020
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 30,876 2021-09-08 2021-09-09 44521650012021 Uje Bashk Vore,lik uje korrik,permbledhese fat korrik ,konfirmim nr 239 dt 25.08.2021