Treasury Transactions 2015-2018

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 Ura Vajgurore (0202) All All 239,474,062.00 625 All => 2015-01-01 => 2015-12-31

    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 Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,840,756 2015-12-30 2015-12-31 70421670012015 Elektricitet 2167001 Bashkia Ure 2167001,likujdim kamate vonese
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 9,775 2015-12-30 2015-12-31 70921670012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Ure 2167001,pagese per grupin folklorik
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 114,000 2015-12-31 2015-12-31 72121670012015 Pagese paaftesie Bashkia Ure 2167001,shperblim per invalidet
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 8,760 2015-12-31 2015-12-31 71621670012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore bashkia ure-vajgurore lik fat dhjetor 20415 pagese kolaudatori
    Bashkia Ura Vajgurore (0202) M.A.K STUDIO Berat 114,000 2015-12-31 2015-12-31 71121670012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Ure 2167001,likujdim fature nr 92 dt.29.12.2015
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 84,000 2015-12-31 2015-12-31 71221670012015 Ndihme ekonomike Bashkia Ure 2167001,shperblim per invalidet
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 14,000 2015-12-31 2015-12-31 71521670012015 Ndihme ekonomike Bashkia Ure 2167001,shperblim per invalidet
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 396,000 2015-12-31 2015-12-31 71921670012015 Pagese paaftesie Bashkia Ure 2167001,shperblim per invalidet
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 32,292 2015-12-30 2015-12-31 70221670012015 Uje Bashkia Ure 2167001,likujdim fature nr 237.dt.28.12.2015
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 144,925 2015-12-30 2015-12-31 70821670012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Ure 2167001,pagese per grupin folklorik
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 66,000 2015-12-31 2015-12-31 71421670012015 Ndihme ekonomike Bashkia Ure 2167001,shperblim per invalidet
    Bashkia Ura Vajgurore (0202) T&T BETON Berat 1,359,675 2015-12-31 2015-12-31 71721670012015 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Ure 2167001,likujdim fature nr 73.dt.29.12.2015
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE E GREQISE Berat 7,225 2015-12-30 2015-12-31 70721670012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Ure 2167001,pagese per grupin folklorik
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 10,000 2015-12-31 2015-12-31 72021670012015 Pagese paaftesie Bashkia Ure 2167001,shperblim per invalidet
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 330,000 2015-12-31 2015-12-31 71821670012015 Pagese paaftesie Bashkia Ure 2167001,shperblim per invalidet
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 9,775 2015-12-30 2015-12-31 70621670012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Ure 2167001,pagese per grupin folklorik
    Bashkia Ura Vajgurore (0202) FATJON DOKSANI Berat 299,900 2015-12-31 2015-12-31 72521670012015 Sherbim per ngrohje Bashkia Ure 2167001,likujdim fature nr 28 dt.18.12.2015
    Bashkia Ura Vajgurore (0202) QORRI OIL Berat 261,879 2015-12-31 2015-12-31 72621670012015 Karburant dhe vaj Bashkia Ure 2167001,likujdim fature nr 160 dt.05.08.2015
    Bashkia Ura Vajgurore (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 92,440 2015-12-30 2015-12-31 70321670012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Ure 2167001,likujdim fature nr 137.138.dt.11.12.2015
    Bashkia Ura Vajgurore (0202) SHEFQET ISMAIL XHINDI Berat 5,800 2015-12-31 2015-12-31 72321670012015 Shpenzime te tjera transporti Bashkia Ure 2167001,likujdim fature nr 40 dt.23.12.2015