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) POSTA SHQIPTARE SH.A Tirane 16,815,000 2021-03-05 2021-03-08 13021650012021 Te tjera transferta tek individet Bashk Vore,lik bonus qeraje ,VKB nr 18 dt 24.02.2021,konfirm prefekti 309/1 dt 03.03.2021,listepagese
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 823,650 2021-03-05 2021-03-08 12721650012021 Shpenzime per qiramarrje ambjentesh Bashk Vore,lik honorare,qera objektesh, nr kontr 999 dt 4.03.20,,kontr 26027/2 dt 15.11.2019,nr kontr 468/3 dt 30.1.2020,,listepagese tatim burim
    Bashkia Vore (3535) SENKA Tirane 4,750,000 2021-03-05 2021-03-08 13421650012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk Vore,lik Rikonstr linja furniz uje Koder Vore,Fushe Preze,urdh tit 19 dt 4.03.2021,,vazhd kontr 69175 dt 19.03.2019,situac nr 3 dt 03.072019,fat 198 dt 03.07.2019 seri 68794848,akt kolaud 3127 dt 03.07.2019,
    Bashkia Vore (3535) SENKA Tirane 4,750,000 2021-03-05 2021-03-08 13321650012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk Vore,lik lik situac perfund ujesj rajonal njesia Preze,urdher tit 18 dt 4.03.2021,vazhd kontr 959/5 dt 14.5.2018,situac 6.05.2019,fat 186 dt 6.05.2019 seri 68794836
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 300,000 2021-03-05 2021-03-08 13121650012021 Te tjera transferta tek individet Bashk Vore,lik termeti DS1,DS2,DS3,urdher nr 17 dt 4.03.2021 ,VKB nr 142 dt 10.06.2020,konfirm prefekt 894/1 dt 12.06.2020,vendim 524 dt 01.07.2020,listepagese
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2021-03-05 2021-03-08 12921650012021 Shpenzime per honorare Bashk Vore,lik ekspert jashtem,urdher 236 dt 28.10.2020,urdher 16 dt 4.3.2021,listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 936,682 2021-03-02 2021-03-03 10121650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga shkurt 2021,listepagese nr pun 458-496
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,388,952 2021-03-02 2021-03-03 10621650012021 Shtese page per funksionin Bashk Vore,lik paga shkurt 2021,listepagese nr pun 458-496
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-03-02 2021-03-03 11021650012021 Paga baze Bashk Vore,lik paga shkurt 2021,listepagese nr pun 458-496
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-03-02 2021-03-03 11221650012021 Paga baze Bashk Vore,lik paga shkurt 2021,listepagese nr pun 458-496
    Bashkia Vore (3535) BANKA E TIRANES Tirane 886,885 2021-03-02 2021-03-03 10721650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga shkurt 2021,listepagese nr pun 458-496
    Bashkia Vore (3535) BANKA E TIRANES Tirane 53,280 2021-03-02 2021-03-03 11121650012021 Paga baze Bashk Vore,lik paga shkurt 2021,listepagese nr pun 458-496
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 210,626 2021-03-02 2021-03-03 10321650012021 Shtese page per funksionin Bashk Vore,lik paga shkurt 2021,listepagese nr pun 458-496
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 4,209,589 2021-03-02 2021-03-03 10021650012021 Paga baze Bashk Vore,lik paga shkurt 2021,listepagese nr pun 458-496
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 105,419 2021-03-02 2021-03-03 10521650012021 Paga baze Bashk Vore,lik paga shkurt 2021,listepagese nr pun 458-496
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,169,921 2021-03-02 2021-03-03 10221650012021 Shtese page per funksionin Bashk Vore,lik paga shkurt 2021,listepagese nr pun 458-496
    Bashkia Vore (3535) BANKA E TIRANES Tirane 802,498 2021-03-02 2021-03-03 10921650012021 Shtese page per funksionin Bashk Vore,lik paga shkurt 2021,listepagese nr pun 458-496
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 711,659 2021-03-02 2021-03-03 10421650012021 Paga baze Bashk Vore,lik paga shkurt 2021,listepagese nr pun 458-496
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 199,218 2021-03-02 2021-03-03 10821650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga shkurt 2021,listepagese nr pun 4-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,309,488 2021-03-02 2021-03-03 11321650012021 Paga baze Bashk Vore,lik paga shkurt 2021,listepagese nr pun 458-496