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) "IL - AD" Company All 3,385,140.00 7 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 Ura Vajgurore (0202) "IL - AD" Company Berat 210,720 2018-04-26 2018-04-27 25821670012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore pagese urdher prokurim 48 dt 09.08.2017, ftesa per oferte 30.08.2017,fatura 23 dt 12.09.2017, flete hyrja 119 dt 12.09.2017 materiale per mirrembajtje
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 109,980 2018-04-26 2018-04-27 25421670012018 Te tjera materiale dhe sherbime speciale 2167001 bashkia ure vajgurore pagese urdher prokurimi 69 dt 18.12.2017,ftesa per oferte dt 18.12.2017,proces verbali 20.12.2017, fatura 38 dt 21.12.2017 flete hyrja 177 dt 21.12.2017 materiale
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 599,640 2018-03-26 2018-03-27 1591670012018 Karburant dhe vaj 2167001 bashkia ure vajgurore,up nr 64 dt 23.10.2018, p verbal dt 27.12.2017 fat nr 5 dt 27.12.2017 blerje vajra per automjet
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 442,440 2018-01-26 2018-01-29 5021670012018 Shpenzime per qiramarrje mjetesh transporti 2167001 bashkia ure vajgurore pagese urdher prokurimi 24 dt 29.03.2017,ftesa per oferte 29.03.2017,proces verbali 31.03.2017 kontratas 24,6 dt 20.04.2017 fatura 12 dt 20.07.2017 qera mjete transporti
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 955,560 2017-09-22 2017-09-28 45521670012017 Pjese kembimi, goma dhe bateri bashkia ure vajgurore 2167001 up nr 31 dt 03.05.2017 p verbal dt 15.05.2017 fat nr likujdim fat nr 46 dt 08.06.2017 blerje vaj ,filtra
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 233,520 2017-06-15 2017-06-23 32221670012017 Shpenz. per rritjen e AQT - paisje agrikulturore 2167001 bashkia ure vajgurore likujdim urdher prokurimi 26 dt 03.04.2017,ftesa per oferte 03.04.2017 proces verbali 07.04.2017 fatura 32 dt 18.04.2017 flete hyrja 35 dt 18.04.2017 pajisje agrikulture dhe elektrike
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 833,280 2017-03-16 2017-03-20 13621670012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Ure 2167001,likujdim upr.nr 68.dt.22.12.2016.pr.verbal dt.22.12.2016,fature nr 4.dt.06.01.2017 blerje dru zjarri
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