Treasury Transactions

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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
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  • Supplier List
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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 Ura Vajgurore (0202) All All 113,070,748.00 421 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) SHEFQET ISMAIL XHINDI Berat 5,500 2014-07-23 2014-07-23 26821670012014 Shpenzime te tjera transporti Bashkia ure 2167001,likujdim fature dt.16.11.2012
    Bashkia Ura Vajgurore (0202) CEZ SHPERNDARJE Berat 2,040 2014-07-22 2014-07-23 26521670012014 Elektricitet 2167001 Bashkia Ure 2167001 likujdim kontrate 15343.16814.16032.15372.15344.15874.fatura dt.13.06.2014
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 7,140 2014-07-23 2014-07-23 27321670012014 Posta dhe sherbimi korrier Bashkia Ure 2167001 likujdim fature dt.31.01.2014
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,907,500 2014-07-22 2014-07-23 26421670012014 Pagese paaftesie Bashkia Ure 2167001 pagese per invalidet korrik 2014
    Bashkia Ura Vajgurore (0202) CEZ SHPERNDARJE Berat 9,138 2014-07-22 2014-07-23 26621670012014 Elektricitet 2167001 Bashkia Ure 2167001 likujdim kontrate 15349,fatura dt.03.07.2014
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 5,244 2014-07-23 2014-07-23 27721670012014 Posta dhe sherbimi korrier Bashkia Ure 2167001 likujdim fature dt.31.05.2014
    Bashkia Ura Vajgurore (0202) DITURI LLALLA Berat 9,500 2014-07-23 2014-07-23 28521670012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia ure 2167001,likujdim fature dt.23.06.2014
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 710,591 2014-07-17 2014-07-21 26321670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per pastrimin Albano shpk 2167001
    Bashkia Ura Vajgurore (0202) ABAZ DAJKO Berat 97,000 2014-07-17 2014-07-17 25521670012014 Te tjera materiale dhe sherbime speciale Bashkia ure per Abaz Dajko shpenzime makine 21670001
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 151,500 2014-07-16 2014-07-17 25821670012014 Sherbime te pastrimit dhe gjelberimit Bashkia uer per albanon pastrim mjet qeraje 2167001
    Bashkia Ura Vajgurore (0202) SAFET MERKO Berat 150,000 2014-07-16 2014-07-17 26121670012014 Te tjera materiale dhe sherbime speciale Bashkia ure per safet merkon materjale 2167001
    Bashkia Ura Vajgurore (0202) KOROMANI Berat 113,750 2014-07-16 2014-07-17 25221670012014 Sherbim per ngrohje Bashkia ure per Koromi dru zjarri 2167001
    Bashkia Ura Vajgurore (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 8,000 2014-07-16 2014-07-17 24821670012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia ure per sig mjeti fat nr 0676775 dt 09.07.2014 2167001
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 100,000 2014-07-16 2014-07-16 26221670012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia ure per hysen qojle vendim gjyqesor te isuf bazaj 2167001
    Bashkia Ura Vajgurore (0202) HYSEN QOJLE Berat 150,000 2014-07-11 2014-07-14 24721670012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Ure 2167001,shpenzime Gjyqesore per Isuf Bazaj
    Bashkia Ura Vajgurore (0202) SHEFQET ISMAIL XHINDI Berat 13,500 2014-07-11 2014-07-14 25621670012014 Shpenzime te tjera transporti Bashkia Ure 2167001.likujdim fature dt.30.12.2012
    Bashkia Ura Vajgurore (0202) THANAS BISHKA Berat 10,350 2014-07-11 2014-07-14 25321670012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Ure 2167001.likujdim fature dt.01.02.2013
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 180,810 2014-07-11 2014-07-14 24421670012014 Sherbime te pastrimit dhe gjelberimit Bashkia Ure 2167001,pagese per keshilltaret qershor 2014
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 7,740 2014-07-11 2014-07-14 24921670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Ure 2167001.likujdim fature dt.04.02.2014
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 950 2014-07-11 2014-07-14 25121670012014 Sherbime te printimit dhe publikimit Bashkia Ure 2167001.likujdim fature dt.14.05.2014