Treasury Transactions 2019-2024

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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 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 KOMBETARE TREGTARE Tirane 17,055,853 2021-03-29 2021-03-30 15521650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik pagesa rindertim, VKB 53 dt 22.07.2020,VKB 60 dt.12.08.2020,VKB 61 dt 04.06.2020,VKB.65 dt 04.09.2020,VKB 87 dt 17.12.2020,VKB 93 dt 24.12.2020, listepagese nr. perf.9 familje
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 13,309,355 2021-03-29 2021-03-30 15721650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik pagesa rindertim, VKB 53 dt 22.07.2020,VKB 60 dt.12.08.2020,VKB 61 dt 04.06.2020,VKB.65 dt 04.09.2020,VKB 87 dt 17.12.2020,VKB 93 dt 24.12.2020, listepagese nr. perf.8 familje
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,912,466 2021-03-29 2021-03-30 15821650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik pagesa rindertim, VKB 53 dt 22.07.2020,VKB 60 dt.12.08.2020,VKB 61 dt 04.06.2020,VKB.65 dt 04.09.2020,VKB 87 dt 17.12.2020,VKB 93 dt 24.12.2020, listepagese nr. perf. 2 familje
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 154,500 2021-03-26 2021-03-29 15321650012021 Uje Bashk Vore,lik uje shkurt,permbledhese fat,konfirmim nre 57 dt 16.03.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 1,480,000 2021-03-26 2021-03-29 15421650012021 Te tjera transferta tek individet Bashk Vore,lik termeti DS1,DS2,DS3,urdher nr 27 dt 24.03.2021 ,VKB nr 58 dt 12.08.2020,konfirm prefekt 1248/1 dt 19.10.2020,listepagese
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 882,955 2021-03-26 2021-03-29 15221650012021 Elektricitet Bashk Vore,lik energji shkurt,permbledhese fat,konfirmim nre 71 dt 25.03.2021
    Bashkia Vore (3535) BANKA E TIRANES Tirane 36,588,024 2021-03-19 2021-03-23 14821650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik pagesa Rindert shtepive DS 5,VKB nr 53,60,61,65, dt 22.7.20---04.09.20,konfirm Prefekt 1137,1148,1385, dt 5.08.20--17.09.20,,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 82,578,198 2021-03-19 2021-03-23 14721650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik pagesa Rindert shtepiveDS 5,VKB nr 53,60,61,65,87,93, dt 22.7.20---24.12.20,konfirm Prefekt 1137,1148,1385,1930,1965 dt 5.08.20--31.12.20,,listepagese
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 113,459,879 2021-03-19 2021-03-23 14921650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik pagesa Rindert shtepiveDS 5,VKB nr 53,60,61,65,87,93, dt 22.7.20---24.12.20,konfirm Prefekt 1137,1148,1385,1930,1965 dt 5.08.20--31.12.20,,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 101,115,630 2021-03-19 2021-03-23 15021650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik pagesa Rindert shtepiveDS 5,VKB nr 53,60,61,65,87 dt 22.7.20.17---24.12.20,konfirm Prefekt 1137,1148,1385,1930,dt 5.08.20--24.12.20,,listepagese
    Bashkia Vore (3535) EURO PLANET Tirane 768,000 2021-03-17 2021-03-18 14221650012021 Pjese kembimi, goma dhe bateri Bashk Vore,lik vaj e filtra,urdh lik 24 dt 12.3.2021,urdh prok nr 19.11.2020,ftese oferte 19.11.20,njoft fit 17.12.20,kontr 8640/1 dt 17.12.20,fat 1/2021 dt 2.03.201,fl hyr nr 2 dt 2.03.2021
    Bashkia Vore (3535) KASTRATI Tirane 795,308 2021-03-17 2021-03-18 14421650012021 Karburant dhe vaj Bashk Vore,lik karburant,urdh lik 25 dt 16.3.2021,vazhd kontr 4162 dt 15.06.20,fat 6/2021 dt 19.01.2021,fl hyr nr 1 dt 19.01.2021
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 19,980,000 2021-03-16 2021-03-18 14521650012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk Vore,lik termeti DS1,DS2,DS3,urdher nr 26 dt 16.03.2021 ,VKB nr 84.83.81 dt 11.02.2020,konfirm prefekt 1919/1 dt 22.12.2020,VKM nr 109 24.2.2021,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 905,204 2021-03-16 2021-03-17 14021650012021 Ndihme ekonomike Bashk Vore,lik nd ekonomike,vendim Drej Rajonale Tr nr 2 dt 01.03.2021,shkrese 274 dt 01.3.2021,listepagese
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 12,860 2021-03-16 2021-03-17 13921650012021 Ndihme ekonomike Bashk Vore,lik nd ekonomike,6%,VKB nr 17 dt 24.2.2021,konfirm prefekt 309/1 dt 03.03.2021,listepagese
    Bashkia Vore (3535) SENKA Tirane 3,800,000 2021-03-09 2021-03-10 13821650012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk Vore,lik lik situac nr 1 depo Uji Berxull Vore,urdh kryet nr 22 dt 5.03.2021, vazhd kontr 939/5 dt 11.05.2018, vazhd situac nr 1 dt 22.08.2018,fat 144 dt 22.08.2018 seri 27125144
    Bashkia Vore (3535) EURO-ALB Tirane 2,246,486 2021-03-09 2021-03-10 13521650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik Ndert KUZ Lagja Sul Haxhi, urdh prok nr 989 dt 19.2.2019,njof fituesi 989/4 dt 19.02.2019, kontrate 989/5 dt 26.03.2019,situac perfund nr 1dt 13.06.2019,fat 25 dt 13.06.2019 seri 46096895,,akt kolaud 1901/13 dt 03.06.2019
    Bashkia Vore (3535) EURO-ALB Tirane 7,371,981 2021-03-09 2021-03-10 13621650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik pastrim kanale kulluese,urdh prok nr 916 dt 15.2.2019,oferta 15.2.2019,njof fituesi 916/4 dt 18.3.2019,kontrate 961/5 dt 26.03.2019,situac perfund 30.4.2019,akt kolaud 2370/2 dt 2.05.2019,fat 15 dt 30.4.2019 seri 46096885
    Bashkia Vore (3535) Albsig Jetë Tirane 561,000 2021-03-08 2021-03-10 13221650012021 Sherbime te tjera Bashk Vore,lik sig jete pun mbrojtjes nga zjarri,urdher titullari 20 dt 4.3.2021 urdh prok nr 896/3 dt 8.02.2021,ftese oferte 9.2.2021,proc verb 11.02.2021,njof fit 896/7 dt 12.2.2021,fat 2/2021 dt 16.2.2021
    Bashkia Vore (3535) KUPA Tirane 3,420,587 2021-03-08 2021-03-09 13721650012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik rindertim paraleles Fushe-Preze,vazhd kontr 2018/5 dt 5.06.2019,situac 05.06.2019,fat 256 dt 16.09.2019 seri 8229231,urdher tit 21 dt 5.03.2021