Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) All All 2,462,819,440.00 1,585 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) FUSHA Tirane 30,923,289 2018-08-15 2018-08-16 29821650012018 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore lik lik pastrim teritori,vazhd kontr 43/6 dt 01.7.2016, situac korrik-dhjetor2017 fat korrik-dhjetor 2017, bashkangjitur
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 524,448 2018-08-15 2018-08-16 36521650012018 Ndihme ekonomike 2165001 Bashkia Vore lik ndihme ekon Vministrise nr 7 dt 08.8.2018
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,476 2018-08-07 2018-08-08 36321650012018 Elektricitet 2165001 Bashk Vore pagese OSHe per lidhje kontrate,urdher nr 60 dt 07.8.2018,preventiv 1182571 dt 11.07.2018 seri 0407254
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 5,860 2018-08-07 2018-08-08 36221650012018 Paga baze 2165001 Bashkia Vore lik raporte administrata korrik 2018,listeopagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 12,576 2018-08-07 2018-08-08 36021650012018 Paga baze 2165001 Bashkia Vore lik raporte mbrojtja nga zjarri korrik 2018,listeopagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 800,000 2018-08-07 2018-08-08 36421650012018 Ndihme ekonomike 2165001 Bashkia Vore lik ndihme kemio+hemodialize,VKB nr 62.63 dt 24.7.2018,konfirm prefekt 3586/1 dt 30.7.2018,listeopagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 7,053 2018-08-07 2018-08-08 35921650012018 Paga baze 2165001 Bashkia Vore lik raporte arsimi korrik 2018,listeopagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 7,865 2018-08-07 2018-08-08 36121650012018 Paga baze 2165001 Bashkia Vore lik raporte administrata korrik 2018,listeopagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 101,549 2018-08-02 2018-08-06 35021650012018 Shtese page per vjetersi ne pune 2165001 Bashkia Vore lik paga korrik 2018,listeopagese nr pun 2-2
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 47,136 2018-08-02 2018-08-06 35221650012018 Paga baze 2165001 Bashkia Vore lik paga korrik 2018,listeopagese nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 48,198 2018-08-02 2018-08-03 35121650012018 Paga baze 2165001 Bashkia Vore lik paga korrik 2018,listeopagese nr pun 1-1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 909,493 2018-08-02 2018-08-03 34921650012018 Paga baze 2165001 Bashkia Vore lik paga Berxull korrik 2018,listeopagese nr pun 39-29
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 743,587 2018-08-02 2018-08-03 35521650012018 Paga baze 2165001 Bashkia Vore lik paga korrik 2018,listeopagese nr pun 19-15
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 6,009,712 2018-08-02 2018-08-03 34621650012018 Shtese page per vjetersi ne pune 2165001 Bashkia Vore lik paga korrik 2018,listeopagese nr pun 178-176
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,862,060 2018-08-02 2018-08-03 34721650012018 Shtese page per vjetersi ne pune 2165001 Bashkia Vore lik paga korrik 2018,listeopagese nr pun 75-65
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 746,960 2018-08-02 2018-08-03 34821650012018 Shtese page per vjetersi ne pune 2165001 Bashkia Vore lik paga korrik 2018,listeopagese nr pun 34-25
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 257,444 2018-08-02 2018-08-03 35421650012018 Shtese page per funksionin 2165001 Bashkia Vore lik paga korrik 2018,listeopagese nr pun 7-7
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,001,783 2018-08-02 2018-08-03 35321650012018 Shtese page per vjetersi ne pune 2165001 Bashkia Vore lik paga korrik 2018,listeopagese nr pun 52-49
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 436,900 2018-08-02 2018-08-03 35621650012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2165001 Bashkia Vore lik keshilltare korrik 2018,listeopagese
    Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 2,000,000 2018-08-02 2018-08-03 35721650012018 Transferta per klubet dhe asociacionet e sportit 2165001 Bashkia Vore lik transferte Kl Futb Vora,VKB nr 78 dt26.12.2017,mirta buxheti 2017,urdher kryet nr 59 dt 06.05.2018