Treasury Transactions 2015-2018

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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.
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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 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) POSTA SHQIPTARE SH.A Tirane 3,898,700 2015-02-10 2015-02-11 2421650012015 Pagese paaftesie Bashkia Vore,lik paaftesi janar 2015,VKB nr 2 dt 21.01.2015,konf prefekture nr 441/1 dt 29.01.2015
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 836,600 2015-02-10 2015-02-11 2521650012015 Pagese paaftesie Bashkia Vore,lik invalid janar 2015,VKB nr 2 dt 21.01.2015,konf prefekture nr 441/1 dt 29.01.2015
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 248,235 2015-02-04 2015-02-05 2021650012015 Shpenzime per qiramarrje ambjentesh Bashkia Vore,lik keshilltare janar 2015,listepagese janar 2015
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 32,993 2015-02-04 2015-02-05 1421650012015 Sherbime telefonike Bashkia Vore,lik telef nentor+dhjetor 2014,nr regjistri 1014828,fat 31.11.2014,31.12.2014
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,925,774 2015-02-04 2015-02-05 1721650012015 Paga baze Bashkia Vore,lik paga janar 2015,nr pun 91-56
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 43,824 2015-02-04 2015-02-05 1821650012015 Shtese page per vjetersi ne pune Bashkia Vore,lik paga janar 2015,nr pun 2-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 25,244 2015-02-04 2015-02-05 2221650012015 Shtesa page te tjera Bashkia Vore,lik rap mjekes janar 2015,
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 803,507 2015-02-04 2015-02-05 2121650012015 Paga baze Bashkia Vore,lik paga janar 2015,nr pun 45-39
    Bashkia Vore (3535) EAGLE MOBILE Tirane 143,522 2015-02-04 2015-02-05 1521650012015 Shpenzime te tjera personeli Bashkia Vore,lik telef nentor 2014,permbl fat nentor
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 905,005 2015-02-04 2015-02-05 1921650012015 Paga baze Bashkia Vore,lik paga janar 2015,nr pun 45-44
    Bashkia Vore (3535) EAGLE MOBILE Tirane 161,233 2015-02-04 2015-02-05 1621650012015 Shpenzime te tjera personeli Bashkia Vore,lik telef dhjetor 2014,permbl fat dhjetor
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,788 2015-01-14 2015-01-19 721650012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore,lik takse vjetore,urdh prok nr 10 dt 8.1.2015,proc verb 10/2 dt 8.01.2015,fat tatim nr 163424987 dt 8.1.2015
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 274,715 2015-01-14 2015-01-16 421650012015 Shpenzime per honorare Bashkia Vore,lik honorare dhjetor 2014,listepagese
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,740 2015-01-14 2015-01-16 621650012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore,lik takse vjetore,urdh prok nr 10 dt 8.1.2015,proc verb 10/2 dt 8.01.2015,fat tatim nr 163425012 dt 8.1.2015
    Bashkia Vore (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,899 2014-12-31 2015-01-16 29521650012014 Shpenzime te tjera transporti Bashkia Vore,lik sigurac vjetor,sistem kreditimi urdh prok nr 222 dt 06.11.2014,proc verb dt 6.11.2014,APP 14.12.2014,fat 1206 dt 19.12.2014 seri 09735274
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 123,872 2014-12-31 2015-01-13 17121650012014 Posta dhe sherbimi korrier Bashkia Vore sherbim postar jmaj dhjetor 2014,fat 4757 2577 2937 3635 4003 437
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 191,970 2014-12-31 2015-01-13 279216500120114 Sherbime te sigurimit dhe ruajtjes Bashkia Vore,lik sig objekti, vazhd kont 277 dt 31.12.2013,fat 560 dt 17.12.2014 seri 17666942
    Bashkia Vore (3535) B-93 Tirane 1,870,141 2014-12-31 2015-01-13 299216500120114 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore,lik sist asfalt rruga dedej aksi 2,vazhd kontr 54 dt 11.03.2011,situac nr 2 dt 30.04.2014,fat 44 dt 30.04.2012,seri 11903394
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,457,697 2014-12-31 2015-01-13 28321650012014 Elektricitet 2165001 Bashkia Vore energjia nentor 2014 permbledhese fatura energjise ,kodi TR419259-60,574234,418379,410930
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,996,765 2015-01-07 2015-01-08 121650012015 Shtese page per vjetersi ne pune Bashkia Vore,lik paga dhjetor 2014,nr pun 91-55