Treasury Transactions

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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 290,441,909.00 229 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) CEZ SHPERNDARJE Tirane 962,209 2014-05-06 2014-05-07 102121650012014 Elektricitet 2165001 Bashkia Vore energjia mars 2014 permbledhese fatura energjise mars 2014
    Bashkia Vore (3535) ENXHI TAIPI Tirane 345,000 2014-05-06 2014-05-07 10121650012014 Libra dhe publikime profesionale Bashkia Vore Blerje kalendar , up.nr.259 dt.02.12.2013 kerk. administrates dt.12.11.2013pv. nr.259/1 dt.02.12.2013 rap. permb. 259/2 dt.21.12.2013 fh.nr.33 dt.27.12.2013 fat.56 dt.21.12.2013 seria 6971006
    Bashkia Vore (3535) STANDARD L.T.D Tirane 175,500 2014-05-06 2014-05-07 9121650012014 Libra dhe publikime profesionale Bashkia Vore Botime gazete , up.nr.55 dt.24.02.2014 urdher kryetari 55/2 dt.24.02.2014 proc. 55/1 dt.24.02.2014 fat.113 dt.27.02.2014 seria 13461963
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 244,111 2014-05-02 2014-05-02 10021650012014 Shpenzime per qiramarrje ambjentesh Bashkia Vore Keshilltare dhe qera , bordero prill 2014 kont. 1 dt.06.01.2014
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,850,355 2014-05-02 2014-05-02 9621650012014 Shtese page per funksionin Bashkia Vore Pagat bordero prill 2014 nr. pun. 91-55
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 713,084 2014-05-02 2014-05-02 9921650012014 Paga baze Bashkia Vore Pagat bordero prill 2014 nr. pun. 45-34
    Bashkia Vore (3535) CEZ SHPERNDARJE Tirane 103,739 2014-05-02 2014-05-02 10221650012014 Elektricitet 2165001 Bashkia Vore energjia shkurt 2013 permbledhese fatura energjie shkurt 2013 kont. tr3-419261
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 491,772 2014-05-02 2014-05-02 9821650012014 Paga baze Bashkia Vore Pagat bordero prill 2014 nr. pun. 43-23
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 76,328 2014-05-02 2014-05-02 9721650012014 Shtese page per funksionin Bashkia Vore Pagat bordero prill 2014 nr pun 2 -2
    Bashkia Vore (3535) STANDARD L.T.D Tirane 363,000 2014-04-28 2014-04-29 9221650012014 Libra dhe publikime profesionale Bashkia Vore Botime urdher kryetar nr.261 dt.02.12.2013 kerkese dt.27.11.2013 pv. 261/1 dt.02.12.2013 urdher ngritje komiosion 261/1 dt.02.12.2014 fat.76 dt.10.12.2013 seria 10712576
    Bashkia Vore (3535) PANORAMA GROUP Tirane 462,000 2014-04-28 2014-04-28 8921650012014 Libra dhe publikime profesionale Bashkia Vore Botime ne gazete , urdher kryet. nr.261dt.02.12.2013 kerkese dt.02.12.2013 pv.261/1 dt.02.12.2013 fat.1283 dt.11.12.2013 seria 12683716
    Bashkia Vore (3535) PANORAMA GROUP Tirane 215,500 2014-04-28 2014-04-28 9021650012014 Libra dhe publikime profesionale Bashkia Vore Botime gazeta up.nr.55 dt.24.02.2014 urdher kryetari 55/2 dt.24.02.2014 pv. nr.55/1 dt.24.02.2014 fat.294 dt.28.02.2014 seria 124010810
    Bashkia Vore (3535) PANORAMA GROUP Tirane 119,000 2014-04-28 2014-04-28 9521650012014 Libra dhe publikime profesionale Bashkia Vore Botime gazete up.nr. 30 dt.07.03.2014 pv. 3/1 dt.04.04.2013 kont. reklame nr.30.03.2013 fat.337 dt.15.04.2013 seria 08970164
    Bashkia Vore (3535) CEZ SHPERNDARJE Tirane 926,094 2014-04-22 2014-04-24 7921650012014 Elektricitet 2165001 Bashkia Vore energjia janar 2014 kont. TR-419259,623465,571188,450429,TR3-419260,410930,571346,450409,418399,419258,624315,419261,571007,571187,573500,500058,418379,576903,623284,574234
    Bashkia Vore (3535) CEZ SHPERNDARJE Tirane 975,027 2014-04-22 2014-04-24 8021650012014 Elektricitet 2165001 Bashkia Vore energjia Shkurt 2014 kont. TR-419259,623465,571188,450429,TR3-419260,410930,571346,450409,418399,419258,624315,419261,571007,571187,573500,500058,418379,576903,623284,574234
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 26,240 2014-04-22 2014-04-22 8121650012014 Sherbime telefonike Bashkia Vore telefoni ,mars 2014 nr. regjistrit 1014828 fat.117816521 dt.01.04.2014
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 1,500,000 2014-04-18 2014-04-21 8821650012014 Transferta per klubet dhe asociacionet e sportit Bashkia Vore Transferim klubi futbollit Vore VKB nr.5 dt.30.01.2013 miratim buxheti bashkia vore 2014 urdher Kryetari nr.450 dt.25.03.2014
    Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 37,620 2014-04-18 2014-04-21 8721650012014 Shpenzime per honorare Bashkia Vore tatim ne burim keshilltare dhwe kryepleq bordero mars 2014
    Bashkia Vore (3535) ARBEN KARAMUCA Tirane 543,978 2014-04-16 2014-04-17 7821650012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore detyrime te prapambetura , mat.ujesjellsi kont.74/1 dt.13.05.13 up.74 dt.15.04.13, app.dt.29.04.13,njof. kont.74/5 dt.13.05.2013 urdher.kryet.93 dt.10.04.14 fat.458,499 dt.15.07.13,27.08.13 fh.9,11 dt.15.07.13,27.08.13
    Bashkia Vore (3535) EAGLE MOBILE Tirane 157,502 2014-04-10 2014-04-11 7621650012014 Sherbime telefonike Bashkia Vore Telefon shkurt 2014 fat 118731077dt 28.02.2014