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 E TIRANES Tirane 53,280 2021-07-01 2021-07-02 33621650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga qershor ,listepagese nr pun 453-413
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,322,294 2021-07-01 2021-07-02 32421650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga qershor ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,334,633 2021-07-01 2021-07-02 33921650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga qershor ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA CREDINS Tirane 3,570,054 2021-07-01 2021-07-02 32521650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga qershor ,listepagese nr pun 453-413
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,505,775 2021-07-01 2021-07-02 35321650012021 Te tjera shperblime per personelin Bashk Vore,lik shperbl anetare KZAZV,shkresa 5653 dt 7.6.21urdher 77 dt 30.06.2021,listepagese 30.06.2021
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 9,000 2021-07-01 2021-07-02 35521650012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk Vore,lik taksa ,kerkese 4763 dt 24.06.2021,urdh pagese 79 dt 30.06.2021,fat 107436 dt 28.06.2021
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,057,400 2021-07-01 2021-07-02 35221650012021 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) BANKA E TIRANES Tirane 782,872 2021-07-01 2021-07-02 33421650012021 Shtese page per funksionin Bashk Vore,lik paga qershor ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,011,082 2021-07-01 2021-07-02 32621650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga qershor ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA CREDINS Tirane 779,485 2021-07-01 2021-07-02 32921650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga qershor ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-07-01 2021-07-02 33521650012021 Paga neto për punonjesit e miratuar në organikë Bashk Vore,lik paga qershor ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA CREDINS Tirane 199,218 2021-07-01 2021-07-02 33321650012021 Shtese page per funksionin Bashk Vore,lik paga qershor ,listepagese nr pun 4-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-07-01 2021-07-02 33721650012021 Shtese page per funksionin Bashk Vore,lik paga qershor ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA CREDINS Tirane 115,273 2021-07-01 2021-07-02 33021650012021 Shtese page per funksionin Bashk Vore,lik paga qershor ,listepagese nr pun 453-413
    Bashkia Vore (3535) BANKA E TIRANES Tirane 843,537 2021-07-01 2021-07-02 33221650012021 Shtese page per funksionin Bashk Vore,lik paga qershor ,listepagese nr pun 453-413
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 210,626 2021-07-01 2021-07-02 32821650012021 Shtese page per funksionin Bashk Vore,lik paga qershor ,listepagese nr pun 453-413
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 134,520 2021-06-28 2021-06-29 31421650012021 Posta dhe sherbimi korrier Bashk Vore,lik posta mars 21,fat 630.506.85 dt 26.03.2021 seri 86821830.86821906,86823085
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 176,940 2021-06-28 2021-06-29 32321650012021 Uje Bashk Vore,lik uje maj,permbledhese fat prill ,konfirmim nr 179 dt 23.06.2021
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 608,519 2021-06-28 2021-06-29 32221650012021 Elektricitet Bashk Vore,lik energji maj,permbledhese fat,konfirmim nre 174 dt 18.06.2021
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 250,000 2021-06-25 2021-06-28 31221650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik ndihme financiare,urdher kryet 72 dt 15.06.2021,VKB nr 8 dt 14.1.2021,konfirm prefekt 74/4 dt 26.1.2021,listepagese