Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier 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 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 964,441 2021-08-02 2021-08-03 39721650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga korrik ,listepagese nr pun 4-4
    Bashkia Vore (3535) BANKA CREDINS Tirane 199,218 2021-08-02 2021-08-03 39621650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga korrik ,listepagese nr pun 4-4
    Bashkia Vore (3535) BANKA CREDINS Tirane 3,694,214 2021-08-02 2021-08-03 38821650012021 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 40021650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga korrik ,listepagese nr pun 453-413
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 600 2021-08-02 2021-08-03 38621650012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk Vore,lik taksa ,kerkese 5429 dt 27.07.2021,urdh pagese 98 dt 29.07.2021,fat 124003 dt 28.07.2021
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,057,400 2021-08-02 2021-08-03 40321650012021 Shpenzime per honorare Bashk Vore,lik honorare,qera objektesh, nr kontr 999 dt 4.03.20,kontr 2840 dt 01.4.2021,listepagese ,tatim burim
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,229,112 2021-08-02 2021-08-03 38721650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga korrik ,listepagese nr pun 453-413
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 6,056,394 2021-08-02 2021-08-03 40821650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik rindert Termeti DS5 ,urdh kryet 102 dt 30.07.21,VKB nr 53,60 dt 22.07.20, dt 12.08.2020konf prefekt 1137/1 ....1385/1 dt 17.09.2020,VKM nr 23 dt 22.01.2021,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 115,273 2021-08-02 2021-08-03 39321650012021 Shtese page per funksionin Bashk Vore,lik paga korrik ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA E TIRANES Tirane 164,278 2021-08-02 2021-08-03 40121650012021 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 983,320 2021-08-02 2021-08-03 38921650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga korrik ,listepagese nr pun 453-413
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 701,655 2021-07-28 2021-07-29 38021650012021 Elektricitet Bashk Vore,lik energji qershor,permbledhese fat,konfirmim nre 209 dt 27.07.2021
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 1,800 2021-07-28 2021-07-29 38121650012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk Vore,lik taksa ,kerkese 5347 dt 23.07.2021,urdh pagese 94 dt 27.07.2021,fat 122637 dt 26.07.2021
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 112,680 2021-07-28 2021-07-29 37921650012021 Uje Bashk Vore,lik uje qershor,permbledhese fat prill ,konfirmim nr 201 dt 23.07.2021
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 19,200 2021-07-28 2021-07-29 38321650012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk Vore,lik taksa ,kerkese 54763/2 dt 23.07.2021,urdh pagese 96 dt 27.07.2021,fat 122627 dt 26.07.2021
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 600 2021-07-28 2021-07-29 38221650012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk Vore,lik taksa ,kerkese 5346 dt 23.07.2021,urdh pagese 95 dt 27.07.2021,fat 122661 dt 26.07.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 9,616,162 2021-07-23 2021-07-26 37821650012021 Pagese paaftesie Bashk Vore,lik Paaftesia dhe Invalid Korrik ,permb. bordero korrik 2021 , shk.sherbimit social Nr.97 dt 22.07.2021
    Bashkia Vore (3535) BANKA CREDINS Tirane 8,302,842 2021-07-22 2021-07-23 37421650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti DS5,urdher nr 90 dt 21.07.2021 ,VKB nr 53 dt 22.7.21 konf pref 1137/1 dt 5.8.20, vkb 60 konf 1248/4 dt 2.11.20, vkb 87 dt 17.12.20, konf 1930/1 liste pagese VKM 23 dt 22.01.2021
    Bashkia Vore (3535) BANKA E TIRANES Tirane 4,207,848 2021-07-22 2021-07-23 37521650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti DS5,urdher nr 91 dt 21.07.2021 ,VKB nr 53 dt 22.7.21 konf pref 1137/1 dt 5.8.20, vkb 60 konf 1248/4 dt 2.11.20, vkb 87 dt 17.12.20, konf 1930/1 liste pagese VKM 23 dt 22.01.2021
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 14,206,834 2021-07-22 2021-07-23 37621650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti DS5,urdher nr 92 dt 21.07.2021 ,VKB nr 53 dt 22.7.21 konf pref 1137/1 dt 5.8.20, vkb 60 konf 1248/4 dt 2.11.20, vkb 87 dt 17.12.20, konf 1930/1 liste pagese VKM 23 dt 22.01.2021