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.
  • 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 3,807,501 2021-09-01 2021-09-02 45221650012021 Shtese page per funksionin Bashk Vore,lik paga gusht,listepagese nr pun 180-116
    Bashkia Vore (3535) BANKA E TIRANES Tirane 164,278 2021-09-01 2021-09-02 46521650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga gusht,listepagese nr pun 5-5
    Bashkia Vore (3535) BANKA E TIRANES Tirane 995,759 2021-09-01 2021-09-02 45321650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga gusht,listepagese nr pun 36-33
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-09-01 2021-09-02 46221650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga gusht,listepagese nr pun 1-1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-09-01 2021-09-02 46421650012021 Shtese page per funksionin Bashk Vore,lik paga gusht,listepagese nr pun 1-1
    Bashkia Vore (3535) LEKË DODAJ Tirane 1,958,000 2021-08-30 2021-08-31 43421650012021 Shpenzime kompensimi per shpronesim ne te kaluaren Bashk Vore,lik shp gjyqi per Xhemal Elezi,urdher Kryet 122 dt 27.08.2021,vendim 268 dt 01.9.2020,akt 7889 dt 31.12.2013,
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 1,000,000 2021-08-26 2021-08-30 44321650012021 Transferta per klubet dhe asociacionet e sportit Bashk Vore,lik transferte Urdher 120 dt 24.08.2021,VKB nr 27 dt 24.03.021,konfirm prefekt 526/1dt 01.04.2021,miratim buxheti 21-23
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,544,529 2021-08-25 2021-08-26 44421650012021 Pagese paaftesie Bashk Vore,lik Paaftesia dhe Invalid gusht ,permb. bordero 2021 , shkrese.sherbimit social Nr.109 dt 23.08.2021
    Bashkia Vore (3535) D I E Z E L A Tirane 1,771,990 2021-08-20 2021-08-24 44121650012021 Karburant dhe vaj Bashk Vore, likujdim karburanti, up 2216/3 dt 17.3.21, form.njof.fituesi 2216/8 dt 9.6.21, kontrata 2216/9 dt 16.6.21, ft 3/2021 dt 21.6.21, fh 8 dt 21.6.21, urdher kryetari per likujdim 119 dt 18.8.21
    Bashkia Vore (3535) BOSHNJAKU. B Tirane 35,086,892 2021-08-18 2021-08-20 43321650012021 Shpenz. per rritjen e AQT - ndertesa administrative Bashk Vore,lik paradhenie per rindertimin Godina Bashkia Vore up nr 3886/3 date 20.05.2021 kont nr 4760/7 date 16.07.2021 fat nr 44 date 04.08.2021
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,057,375 2021-08-18 2021-08-19 44021650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert Termeti DS5 ,urdh kryet 118 dt 18.8.21,VKB nr 36, dt 16.4.21, konf prefekt 652/1 dt 20.4.21,listepagese
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 5,596,328 2021-08-18 2021-08-19 43921650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert Termeti DS5 , urdh kryet 117 dt 18.8.21,VKB nr 36, dt 16.4.21, konf prefekt 652/1 dt 20.4.21,listepagese
    Bashkia Vore (3535) Egeu Stone Tirane 26,469,059 2021-08-18 2021-08-19 43421650012021 Shpenz. per rritjen e AQT - ndertesa administrative Bashk Vore,lik paradhenie per rindertimin Godina Bashkia Vore up nr 3886/3 date 20.05.2021 kont nr 4760/7 date 16.07.2021 fat nr 24 date 30.07.2021
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,341,931 2021-08-18 2021-08-19 43821650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert Termeti DS5 , urdh kryet 116 dt 18.8.21,VKB nr 36, dt 16.4.21, konf prefekt 652/1 dt 20.4.21,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 17,910,944 2021-08-18 2021-08-19 43721650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert Termeti DS5 , urdh kryet 115 dt 18.8.21,VKB nr 36, dt 16.4.21, konf prefekt 652/1 dt 20.4.21,listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 3,465,630 2021-08-17 2021-08-18 43021650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert Termeti DS5 ,urdh kryet 108 dt 17.8.21,VKB nr 53, dt 22.07.20, , konf prefekt 1137/1dt 5.8.20, VKM nr 23 dt 22.01.2021,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 6,857,916 2021-08-17 2021-08-18 42921650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert Termeti DS5 ,urdh kryet 107 dt 17.8.21,VKB nr 53, dt 22.07.20, 61,65 dt 4.9.2020, 60 dt12.8.20, konf prefekt 1137/1dt 5.8.20, 1385/1 dt 17.9.20, 1248/4 dt 2.11.20,VKM nr 23 dt 22.01.2021,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 3,500,000 2021-08-17 2021-08-18 43621650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti,DS1DS2,DS3,urdh kryet 114 dt 17.8.21,VKB 12, dt 8.2.21, vkm 189 dt 25.3.21,konf Prefekt 220/1 dt 18.2.21, vkb 81,83,84 dt 11.12.20, konf.prefekti 1919/1 dt 22.12.20, dt 17.09.20,permbledhese listepagesash
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 860,000 2021-08-17 2021-08-18 43521650012021 Te tjera transferta tek individet Bashk Vore,lik termeti,DS1DS2,DS3,urdh kryet 113 dt 17.8.21,VKB nr 63, dt 04.09.2020,konf Prefekt 1385/1 dt 17.09.20,permbledhese listepagesash
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 10,000 2021-08-17 2021-08-18 42721650012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk Vore, shpenzime aplikim takse pronesie, ft.arketimi 130077 dt 12.8.21, urdher kryetari 105 dt 17.8.21