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 KOMBETARE TREGTARE Tirane 12,265,190 2021-08-17 2021-08-18 43121650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert Termeti DS5 ,urdh kryet 110 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) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 45,000 2021-08-17 2021-08-18 42821650012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk Vore, shpenzime aplikim takse pronesie, ft.arketimi 130108 dt 12.8.21, urdher kryetari 106 dt 17.8.21
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 8,150,440 2021-08-17 2021-08-18 43221650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert Termeti DS5 ,urdh kryet 110 dt 17.8.21,VKB nr 53, dt 22.07.20, 60 dt 12.08.2020, 93 dt 24.12.20, konf prefekt 1137/1dt 5.8.20, 1965/1 dt 31.12.20, 1248/4 dt 2.11.20,VKM nr 23 dt 22.01.2021,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 365,400 2021-08-12 2021-08-13 41121650012021 Ndihme ekonomike Bashk Vore,lik Ndihme ekonomike korrik 2021, vendim nr.7 dt 28.07.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 67,800 2021-08-12 2021-08-13 41221650012021 Ndihme ekonomike Bashk Vore,lik Ndihme ekonomike 6%korrik 2021,vkb 61 dt 26.07.2021, konf. i prefekt. nr. 1174/1 dt 04.08.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 17,555,000 2021-08-12 2021-08-13 41021650012021 Te tjera transferta tek individet Bashk Vore,lik Bonus , vkb 62 dt 26.07.2021 bordero korrik 2021 nr. familje 966, konf. pref. nr. 1174/1 dt 04.08.2021
    Bashkia Vore (3535) B-93 Tirane 4,940,000 2021-08-03 2021-08-06 38421650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik sit perfund rik rruga Kastrateve Njesi berxull Domje,vazhd kontr 977/5 dt 22.05.2018,relacion ,situac 8.10.2018,procverb kolaudimi 5842/3 dt 26.11.2018,proc verb dorezimi 977/17 dt 30.11.2018,fat 44 dt 15.09.2018 seri 530760
    Bashkia Vore (3535) SENKA Tirane 8,105,503 2021-08-03 2021-08-05 40921650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore, lik situac perfund ujesj rajonal njesia Preze,urdher tit 104 dt 3.08.2021,vazhd kontr 959/5 dt 14.5.2018,situac 6.05.2019,fat 186 dt 6.05.2019 seri 68794836
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,324,922 2021-08-02 2021-08-03 40221650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga korrik ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,377,753 2021-08-02 2021-08-03 39421650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga korrik ,listepagese nr pun 453-413
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 210,626 2021-08-02 2021-08-03 39121650012021 Shtese page per funksionin Bashk Vore,lik paga korrik ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-08-02 2021-08-03 39821650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga korrik ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA E TIRANES Tirane 3,465,630 2021-08-02 2021-08-03 40621650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert Termeti DS5 ,urdh kryet 100 dt 30.07.21,VKB nr 53 dt 22.07.21,konf prefekt 1137/1 dt 5.08.2021,VKM nr 23 dt 22.01.2021,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,940,630 2021-08-02 2021-08-03 40521650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert Termeti DS5 ,urdh kryet 99 dt 29.07.21,VKB nr 53,60,61,65 dt 4.09.2020--- 22.07.21,konf prefekt 1137/1 ....1385/1 dt 17.09.2020,VKM nr 23 dt 22.01.2021,listepagese
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 16,300,880 2021-08-02 2021-08-03 40721650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert Termeti DS5 ,urdh kryet 101 dt 30.07.21,VKB nr 53,60,65,87 dt 4.09.2020--- 22.07.21,konf prefekt 1137/1 ....1385/1 dt 17.09.2020,VKM nr 23 dt 22.01.2021,listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 812,810 2021-08-02 2021-08-03 39521650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga korrik ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA E TIRANES Tirane 53,280 2021-08-02 2021-08-03 39921650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga korrik ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA E TIRANES Tirane 30,855 2021-08-02 2021-08-03 40421650012021 Te tjera transferta tek individet Bashk Vore,lik shperbl pension ,urdh kryetari 356 dt 27.7.21 ,listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,223,874 2021-08-02 2021-08-03 39021650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga korrik ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA CREDINS Tirane 709,395 2021-08-02 2021-08-03 39221650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga korrik ,listepagese nr pun 453-413