Treasury Transactions

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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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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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 290,441,909.00 229 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 E TIRANES Tirane 230,100 2014-06-09 2014-06-09 125 21650012014 Ndihme ekonomike Bashkia Vore Ndihme ekonomike prill 2014 bordero konf. perfekt.2356/1 dt 27.05.2014 vkb.15 dt.21.05.2014
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 797,346 2014-06-05 2014-06-06 12121650012014 Paga baze Bashkia Vore Pagat bordero maj 2014nr pun Plan45 Fakt 37
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,900,162 2014-06-05 2014-06-06 11821650012014 Paga baze Bashkia Vore Pagat bordero maj 2014nr pun Plan91 Fakt 57
    Bashkia Vore (3535) EAGLE MOBILE Tirane 149,017 2014-06-05 2014-06-06 12321650012014 Sherbime telefonike Bashkia Vore Telefon Prill 2014 fat 120451022dt 30.04.2014
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 245,727 2014-06-05 2014-06-06 12221650012014 Shpenzime per honorare Bashkia Vore Honorare Keshilltare maj 2014 dhe objekte qera kont. ne vazhdim dt.06.01.2014 permbledhese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 571,878 2014-06-05 2014-06-06 12021650012014 Paga baze Bashkia Vore Pagat bordero maj 2014nr pun Plan43 Fakt 26
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 75,348 2014-06-05 2014-06-06 11921650012014 Paga baze Bashkia Vore Pagat bordero maj 2014nr pun Plan2 Fakt 2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 200,000 2014-06-05 2014-06-06 116121650012014 Ndihme ekonomike Bashkia Vore Pagese per dhenie ndihme financiare z,Ahmet Brreti urdher kryetari 116 dt.30.05.2014 vkb. 16 dt.21.04.2014 konf. prefekt.2356/1 dt.27.05.2014 liste pagesa qershor 2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 149,017 2014-06-05 2014-06-06 12321650012014 Shpenzime te tjera personeli Bashkia Vore Telefon Prill 2014 fat 120451022dt 30.04.2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 146,494 2014-06-03 2014-06-04 11021650012014 Shpenzime te tjera personeli Bashkia Vore Telefon Mars 2014 2014 fat 118750285dt 01-31-03-2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 146,494 2014-06-03 2014-06-04 11021650012014 Sherbime telefonike Bashkia Vore Telefon Mars 2014 2014 fat 118750285dt 01-31-03-2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 19,500 2014-06-03 2014-06-04 11721650012014 Pagese paaftesie Bashkia Vore Paaftesia Maj 2014 bordero konf. prefekt.2356/1 dt.27.05.2014 vkb.nr.15 dt.21.05.2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 230,100 2014-05-29 2014-05-30 11121650012014 Ndihme ekonomike Bashkia Vore Ndihme ekonomike Mars 2014 bordero konf. perfekt.27.05.2014 vkb.13 dt.23.04.2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 3,896,975 2014-05-29 2014-05-30 11321650012014 Pagese paaftesie Bashkia Vore Invalidet Paaftesia prill 2014 bordero Prill 2014 konf. perfekt.27.05.2014 vkb.13 dt.23.04.2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 814,000 2014-05-29 2014-05-30 11421650012014 Pagese paaftesie Bashkia Vore Invalidet Maj 2014 bordero maj 2014 konf. perfekt.27.05.2014 vkb.13 dt.23.04.2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 827,200 2014-05-29 2014-05-30 11221650012014 Pagese paaftesie Bashkia Vore Invalidet Prill 2014 bordero Prill 2014 konf. perfekt.27.05.2014 vkb.13 dt.23.04.2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 3,944,075 2014-05-29 2014-05-30 11521650012014 Pagese paaftesie Bashkia Vore Paaftesia maj 2014 bordero maj 2014 konf. perfekt.27.05.2014 vkb.13 dt.23.04.2014
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 12,116 2014-05-22 2014-05-22 10921650012014 Sherbime telefonike Bashkia Vore telefoni Prill 2014 nr.regjistrimit 1014828 fat.119550534 dt.01.05.2014
    Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 27,620 2014-05-22 2014-05-22 10721650012014 Shpenzime per qiramarrje ambjentesh Bashkia Vore tatim ne burim keshilltare dhe kryepleq permbledhese prill 2014
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 318,349 2014-05-06 2014-05-07 7521650012014 Sherbime te sigurimit dhe ruajtjes Bashkia Vore sigurim objekti nentor -dhjetor 2013 app dt.29prill 2013 kont ne vazhdim 62/4 dt.30.04.2013 fat.1220 dt.29.12.2013 seria 10302350 up.nr.62 dt.04.04.2013