Treasury Transactions 2019-2024

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 7,144,324,940.00 3,118 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 245,045 2024-10-01 2024-10-02 60921650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,795,525 2024-10-01 2024-10-02 62121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 42,757 2024-10-01 2024-10-02 61421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 41,958 2024-10-01 2024-10-02 61221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,649,618 2024-10-01 2024-10-02 60621650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 557,513 2024-10-01 2024-10-02 60121650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 110,020 2024-10-01 2024-10-02 60421650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2024-10-01 2024-10-02 61921650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,690,885 2024-10-01 2024-10-02 59921650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 387,178 2024-10-01 2024-10-02 60221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2024-10-01 2024-10-02 61721650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA CREDINS Tirane 7,060,039 2024-10-01 2024-10-02 60021650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 123,088 2024-10-01 2024-10-02 60221650012024 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga shtator,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 200,000 2024-09-26 2024-09-30 59621650012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik ndihme semundje te renda,VKB nr 42 dt 16.09.2024,urdher titi nr 89 dt 25.09.2024,liste
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 42,325 2024-09-26 2024-09-30 57021650012024 Ndihme ekonomike 2165001 Bashkia Vore,lik nd ekonomike,6% VKB nr 41 dt 16.09.2024 ,relacion nr 70 dt 12.09.2024,listepagese gusht 24listepagese gusht
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,747,197 2024-09-23 2024-09-25 59321650012024 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi shtator,shkrese  Sherb social nr 73 dt 18.09.2024,listepagese shtator
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 2,500,000 2024-09-23 2024-09-25 59521650012024 Te tjera transferta tek individet 2165001 Bashkia Vore,lik shpronesime Termeti DS3 Berxull,,urdher nr 82 dt 29.8.2024,VKB nr 42 dt 10.06.2020,VKB nr 41 dt 10.06.20,konfirm prefekt nr 894/1 dt 10.06.2020,vendim nr 524 dt 01.07.2020,nr 3318/1 dt MSHR,listepagese
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 2,600 2024-09-24 2024-09-25 59421650012024 Sherbime te tjera 2165001 Bash Vore,lik shpenz kartele pasurie,shkrese nr 18618 dt 20.09.2024,fat 102677 dt 20.09.2024
    Bashkia Vore (3535) GRIALD Tirane 1,080,000 2024-09-17 2024-09-19 57321650012024 Shpenzime per mirembajtjen e objekteve ndertimore 2165001 Bash Vore,lik dizajn muret e kopshtit ,urdh kryetari nr 81 dt 13.09.2024,urdh prok nr 4587 dt 26.08.2024,njof fit nr 4686/1 dt 09.09.2024, proc verb dorezimi 4873/1 dt 12.09.2024,fat 20 dt 16.09.2024
    Bashkia Vore (3535) ALCANI SHPK Tirane 3,941,760 2024-09-17 2024-09-19 57421650012024 Sherbim per ngrohje 2165001 Bash Vore,lik dru per ngrohje,urdh kryetari nr 82 dt 13.09.2024,urdh prok nr 5809/3 dt 23.10.2023,njof fit nr 6556/2 dt 20.12.2023, kontr 26 dt 03.01.2024,fat 2 dt 18.1.2024,proc verb dt 12.1.2024