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 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 1,570,535 2021-05-20 2021-05-21 26521650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti DS5,urdher nr 65 dt 04.09.2021 ,VKB nr 65 dt 04.09.2020,konfirm prefekt 1385/1 dt 17.09.2020,listepagese
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 600 2021-05-20 2021-05-21 26621650012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk Vore,lik lik takse,kerkese 20343 dt 20.5.2021,fat 82706 dt 15.5.21,urdher kryetari 63 dt 20.5.2021
    Bashkia Vore (3535) ATLANTIK 3 Tirane 1,740,000 2021-05-20 2021-05-21 26421650012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk Vore,lik urdh kryet 61 dt 20.05.2021,urdh prok nr 1297/3 dt 22.02.2021,proc verb komis 23.02.21,njoft fit 1297/7 dt 26.03.21,kontrate 1297/8 dt 01.4.2021,fat 13 dt 8.4.2021,fl hyr nr 5 dt 8.4.2021
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 8,500 2021-05-17 2021-05-18 26221650012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk Vore,lik lik takse,kerkese 19852 dt 15.5.2021,fat 82706 dt 15.5.21,urdher kryetari 60 dt 17.5.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 17,530,000 2021-05-17 2021-05-18 26221650012021 Te tjera transferta tek individet Bashk Vore,lik bonus qeraje,,VKB nr 38 dt 23.04.2021,Konfirm prefekt 709/1dt 10.05.2021,listepagese,
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 2,000,000 2021-05-12 2021-05-14 26121650012021 Transferta per klubet dhe asociacionet e sportit Bashk Vore,lik transferte Urdher 59 dt 11.05.2021,VKB nr 27 dt 24.03.021,miratim buxheti 21-23
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 2,057,375 2021-05-12 2021-05-14 25921650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti DS 5,,urdher nr 57 dt 10.05.2021 ,VKB nr 60 dt 12.08.2020,konfirm prefekt 1248/4 dt 02.11.2020,listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,341,931 2021-05-12 2021-05-14 26021650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti DS 5,,urdher nr 58 dt 11.05.2021 ,VKB nr 53 dt 22.07.2020,konfirm prefekt 1137/1 dt 05.08.2020,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,057,400 2021-05-06 2021-05-07 25421650012021 Shpenzime per qiramarrje ambjentesh 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 14,153 2021-05-06 2021-05-07 25621650012021 Paga baze Bashk Vore,lik paga leje,prill 21,listepagesa,urdher kryetari 309 dt 13.04.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 778,632 2021-05-06 2021-05-07 25821650012021 Ndihme ekonomike Bashk Vore,lik lik Ndihme Ekonomike Prill Bordero , vendim Drejt Rajon nr. 4 dt 29.04.2021.
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,335,300 2021-05-04 2021-05-05 24121650012021 Paga baze Bashk Vore,lik paga prill 21,listepagesa,nr pun 474-410
    Bashkia Vore (3535) BANKA E TIRANES Tirane 164,278 2021-05-04 2021-05-05 24021650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga prill 21,listepagesa,nr pun 474-410
    Bashkia Vore (3535) BANKA E TIRANES Tirane 53,280 2021-05-04 2021-05-05 23821650012021 Paga baze Bashk Vore,lik paga prill 21,listepagesa,nr pun 474-410
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,662,967 2021-05-04 2021-05-05 22721650012021 Shtese page per funksionin Bashk Vore,lik paga prill 21,listepagesa,nr pun 474-410
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 115,273 2021-05-04 2021-05-05 23221650012021 Paga baze Bashk Vore,lik paga prill 21,listepagesa,nr pun 474-410
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 199,218 2021-05-04 2021-05-05 23521650012021 Shtese page per funksionin Bashk Vore,lik paga prill 21,listepagesa,nr pun 44
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,023,311 2021-05-04 2021-05-05 22821650012021 Paga baze Bashk Vore,lik paga prill 21,listepagesa,nr pun 474-410
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,200,983 2021-05-04 2021-05-05 22921650012021 Shtese page per funksionin Bashk Vore,lik paga prill 21,listepagesa,nr pun 474-410
    Bashkia Vore (3535) BANKA E TIRANES Tirane 864,043 2021-05-04 2021-05-05 23421650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga prill 21,listepagesa,nr pun 474-410