Treasury Transactions 2019-2024

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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.
    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) RAIFFEISEN BANK SH.A Tirane 392,958 2021-02-11 2021-02-12 7921650012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk Vore,lik shpronesime,vend 503 dt 17.7.2019,vend 425 dt 26.6.2019,VKB nr 78 dt 26.12.2019,konfirm prefekt 5620/1 dt 5.01.2019,listepagese ,listepagese nr pun 396-390
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,247,584 2021-02-09 2021-02-10 3821650012021 Elektricitet Bashk Vore,lik energji dhjetor,permbledhese fat,konfirmim nre 14 dt 21.1.2021
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 830,733 2021-02-09 2021-02-10 7621650012021 Shpenzime per honorare Bashk Vore,lik honorare,objekte qera,kontr 999 dt 4.03.20,kontr 2607/2 dt 15.11.2019,kontr 468/3 dt 30.01.20,listepagese,tatim ne burim,
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 210,626 2021-02-04 2021-02-05 4821650012021 Shtese page per funksionin Bashk Vore,lik paga janar 2021,listepagese nr pun 396-390
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 784,885 2021-02-04 2021-02-05 4921650012021 Shtese page per funksionin Bashk Vore,lik paga janar 2021,listepagese nr pun 396-390
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,138,118 2021-02-04 2021-02-05 4721650012021 Shtese page per funksionin Bashk Vore,lik paga janar 2021,listepagese nr pun 396-390
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,403,824 2021-02-04 2021-02-05 5121650012021 Shtese page per funksionin Bashk Vore,lik paga janar 2021,listepagese nr pun 396-390
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-02-04 2021-02-05 5721650012021 Shtese page per funksionin Bashk Vore,lik paga janar 2021,listepagese nr pun 396-390
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 199,218 2021-02-04 2021-02-05 5321650012021 Paga baze Bashk Vore,lik paga janar 2021,listepagese nr pun 4-4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,076,423 2021-02-04 2021-02-05 4621650012021 Paga baze Bashk Vore,lik paga janar 2021,listepagese nr pun 396-390
    Bashkia Vore (3535) ANASTAS KOTE Tirane 71,200 2021-02-04 2021-02-05 4421650012021 Shpenzime gjyqesore Bashk Vore,lik shp gjyqesore,Anti Maloku, ,urdh likuidimi 5 dt 01.2.2021,vendim nr 1582 dt 6.5.2019
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,302,826 2021-02-04 2021-02-05 5921650012021 Shtese page per funksionin Bashk Vore,lik paga janar 2021,listepagese nr pun 396-390
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 36,780 2021-02-04 2021-02-05 72221650012021 Ndihme ekonomike Bashk Vore,lik nd ekonomike ,VKB nr 2 dt 14.01.2021,Konfirm prefekt 74/3 dt 22.01.2021,listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 741,001 2021-02-04 2021-02-05 5421650012021 Shtese page per funksionin Bashk Vore,lik paga janar 2021,listepagese nr pun 396-390
    Bashkia Vore (3535) BANKA E TIRANES Tirane 26,640 2021-02-04 2021-02-05 5521650012021 Paga baze Bashk Vore,lik paga janar 2021,listepagese nr pun 396-390
    Bashkia Vore (3535) BANKA E TIRANES Tirane 164,278 2021-02-04 2021-02-05 5821650012021 Shtese page per vjetersi ne pune Bashk Vore,lik paga janar 2021,listepagese nr pun 396-390
    Bashkia Vore (3535) BANKA E TIRANES Tirane 810,283 2021-02-04 2021-02-05 5221650012021 Paga baze Bashk Vore,lik paga janar 2021,listepagese nr pun 396-390
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 3,437,245 2021-02-04 2021-02-05 4521650012021 Shtese page per funksionin Bashk Vore,lik paga janar 2021,listepagese nr pun 396-390
    Bashkia Vore (3535) ABISSNET Tirane 5,000 2021-02-04 2021-02-05 4021650012021 Sherbime telefonike Bashk Vore,lik internet dhjetor,fat 497 dt 31.12.2020
    Bashkia Vore (3535) MANJOLA BELLO Tirane 120,000 2021-02-04 2021-02-05 4121650012021 Sherbime te tjera Bashk Vore,lik eksperti,urdh titullari nr 3 dt 01.2.2021,kerkese padi 2917/2 dt 21.11.2020, fat 113 dt 03.11.2020 seri 78586387