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 481,079,991.00 702 All => 2016-01-01 => 2016-12-31

    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) UJESJELLESI SH.A. Berat 79,020 2016-12-29 2016-12-30 77921670012016 Uje bashkia ure-vajgurore likujdim fatura 296 dt 28.12.2016 seria 36927745 uje
    Bashkia Ura Vajgurore (0202) G & L PRINT Berat 42,000 2016-12-30 2016-12-30 78221670012016 Te tjera materiale dhe sherbime speciale 2167001 bashkia ure-vaggurorelikujdim urdher-prokurimi 67 dt 14.12.2016 proces-verbali 16.12.2016 fatura 476 dt 27.12.2016 fletehyrja 47 dt 27.12.2016 kartolina
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 16,350 2016-12-29 2016-12-30 77821670012016 Posta dhe sherbimi korrier bashkia ure-vajgurore likujdim fatura 727 dt 30.09.2016 seria 22911331 sherbim postar
    Bashkia Ura Vajgurore (0202) Elton Qyli Berat 235,000 2016-12-30 2016-12-30 78121670012016 Te tjera materiale dhe sherbime speciale 2167001 bashkia ure-vaggurore likujdim urdherprokurimi 69 dt 22.12.2016 proces-verbali 22.12.2016 fatura 27 dt 29.12.2016 flete hyrja 29.12.2016 lodra per femije
    Bashkia Ura Vajgurore (0202) Pëllumb Toska Berat 15,000 2016-12-29 2016-12-30 77721670012016 Te tjera materiale dhe sherbime speciale bashkia ure-vajgurore likujdim urdher-prokurimi 55 dt 26.10.2016 proces-=verbali 04.11.2016 fatura 2 dt 01.12.2016 flete hyrja 12 dt 01.12.2016 materiale
    Bashkia Ura Vajgurore (0202) TechDigit Berat 597,600 2016-12-29 2016-12-30 71121670012016 Shpenz. per rritjen e AQT - paisje audio-vizuale bashkia ure-vajgurore likujdim urdher-prokurimi 51 dt 22.09.2016;proces-verbali 10.10.2016cfatura 104 dt 24.11.2016 fletehyrja 10 dt 24.11.2016 blerje pajisje audio vizuale
    Bashkia Ura Vajgurore (0202) BESTA Berat 316,316 2016-12-28 2016-12-29 77021670012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure-vaggurore kontrata 1352/1 date 29.08.2016 likujdim fatura 39 dt 26.12.2016 mirrembajtje tokat dhe kanale ujitese e kulluse
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 13,893,750 2016-12-23 2016-12-29 75321670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore kontrata 820/16 date 20.06.2016 fatura 63 dt 19.12.2016 seria 28124571 informatizimi i sistemit te IT
    Bashkia Ura Vajgurore (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,392 2016-12-28 2016-12-28 77421670012016 Sherbime te tjera bashkia ure-vajgurore pagese transport mesues nxenes
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 58,000 2016-12-28 2016-12-28 76921670012016 Ndihme ekonomike bashkia ure-vajgurore pagese ndihmat ekonomike shperblimi i fund vitit
    Bashkia Ura Vajgurore (0202) BERGIN 2013 Berat 761,466 2016-12-27 2016-12-28 69221670012016 Shpenzime per mirembajtjen e objekteve ndertimore bashkia ure-vajgurore likujdim urdher-prokurimi 41 dt 12.08.2016;proces-verbali 23.08.2016 fatura 2 dt 23.08.2016 flete-hyrja 49-50 dt 23.08.2016
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 115,790 2016-12-27 2016-12-28 75721670012016 Udhetim i brendshem bashkia ure-vajgurore pagese djeta sherbimi dhe grupi folklorik
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 492,783 2016-12-28 2016-12-28 77121670012016 Sherbime te tjera bashkia ure-vajgurore pagese transport mesues nxenes dhjetor 2016
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 377,100 2016-12-28 2016-12-28 76021670012016 Te tjera transferime korrente bashkia ure-vajgurore pagese ndihme financire per familjet e permbytura
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 110,000 2016-12-28 2016-12-28 76521670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet muaji dhjetor shperblimi
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 2,000 2016-12-28 2016-12-28 77221670012016 Sherbime te tjera bashkia ure-vajgurore pagese transport mesues nxenes
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,175 2016-12-28 2016-12-28 77621670012016 Sherbime te tjera bashkia ure-vajgurore kontrata 19/7 date 05.04.2016 sherbim interneti
    Bashkia Ura Vajgurore (0202) ZAMIRA MBJESHOVAQI Berat 165,000 2016-12-27 2016-12-28 759621670012016 Shpenzime per te tjera materiale dhe sherbime operative bashkia ure-vajgurore likujdim urdher-prokurimi 61 dt 10.11.2016;proces-verbal 61/3 date 10.11.2016 fatura 9 dt 29.11.2016 shpenzime aktiviteti
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 342,000 2016-12-28 2016-12-28 76221670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet muaji dhjetor shperblimi
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 342,000 2016-12-28 2016-12-28 76621670012016 Pagese paaftesie bashkia ure-vajgurore pagese invalidet muaji dhjetor shperblimi