Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ura Vajgurore (0202) All All 1,828,724,575.00 2,791 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) ARDIANA GJOKA Berat 12,000 2018-09-20 2018-09-21 59421670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese xhevair vrapi pension ushqimor korrik, gusht, shtator 2018
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,100,225 2018-09-20 2018-09-21 59321670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet shtator 2018 nja cukalat
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,103,243 2018-09-20 2018-09-21 59021670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet shtator 2018 nja ure vajgurore dhe cukalat
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,570,112 2018-09-18 2018-09-21 58421670012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 bashkia ure vajgurore lik urdh prok 1712 dt 26.08.2016,proces verbali 02.11.2016, kontrata 30.11.2016,akt kolaud nr 1793,1 dt 09.10.2017, marrja ne dorezim 1793,3 dt 17.10.2017 fatura 43 dt 09.03.2018, ndertim kopeshti pashalli
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 284,908 2018-09-20 2018-09-21 60121670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike gusht 2018 VKB 71 dt 17.08.2018 nja kutalli
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 28,500 2018-09-20 2018-09-21 59621670012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ure vajgurore pagese ndihme ekonomike nga fondet e bashkise ure vajgurore gusht 2018 VKB 83 dt 14.09.2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,372,510 2018-09-20 2018-09-21 59221670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet shtator 2018 nja kutalli dhe cukalat
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 282,884 2018-09-20 2018-09-21 59821670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike gusht 2018 VKB 71 dt 17.08.2018 nja ure vajgurore
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 282,440 2018-09-20 2018-09-21 59921670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike gusht 2018 VKB 71 dt 17.08.2018 nja poshnje
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 348,956 2018-09-20 2018-09-21 60021670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike gusht 2018 VKB 71 dt 17.08.2018 nja kutalli
    Bashkia Ura Vajgurore (0202) TOTILA Berat 327,343 2018-09-18 2018-09-20 58021670012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 2167001 bashkia ure vajgurore lik urdh prok 1712 dt 26.08.2016,proces verbali 02.11.2016, kontrata 30.11.2016,akt kolaud nr 1793,1 dt 09.10.2017, marrja ne dorezim 1793,3 dt 17.10.2017 fatura 43 dt 09.03.2018, nder. ambulance A2 bistrovic
    Bashkia Ura Vajgurore (0202) TOTILA Berat 327,885 2018-09-18 2018-09-20 58221670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdh prok 1712 dt 26.08.2016,proces verbali 02.11.2016, kontrata 30.11.2016,akt kolaud nr 1793,1 dt 09.10.2017, marrja ne dorezim 1793,3 dt 17.10.2017 fatura 43 dt 09.03.2018, nder. ambulance A2 konizbal
    Bashkia Ura Vajgurore (0202) TOTILA Berat 451,415 2018-09-18 2018-09-20 58321670012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 2167001 bashkia ure vajgurore lik urdh prok 1712 dt 26.08.2016,proces verbali 02.11.2016, kontrata 30.11.2016,akt kolaud nr 1793,1 dt 09.10.2017, marrja ne dorezim 1793,3 dt 17.10.2017 fatura 43 dt 09.03.2018, nder. ambulance A2 hinge
    Bashkia Ura Vajgurore (0202) TOTILA Berat 327,526 2018-09-18 2018-09-20 57821670012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 2167001 bashkia ure vajgurore lik urdh prok 1712 dt 26.08.2016,proces verbali 02.11.2016, kontrata 30.11.2016,akt kolaud nr 1793,1 dt 09.10.2017, marrja ne dorezim 1793,3 dt 17.10.2017 fatura 43 dt 09.03.2018, nder. ambulance A2 vokopole
    Bashkia Ura Vajgurore (0202) TOTILA Berat 304,431 2018-09-18 2018-09-20 57721670012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 2167001 bashkia ure vajgurore lik urdh prok 1712 dt 26.08.2016,proces verbali 02.11.2016, kontrata 30.11.2016,akt kolaud nr 1793,1 dt 09.10.2017, marrja ne dorezim 1793,3 dt 17.10.2017 fatura 43 dt 09.03.2018, nder. ambulance A2 pashalli
    Bashkia Ura Vajgurore (0202) TOTILA Berat 327,885 2018-09-18 2018-09-20 58121670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore lik urdh prok 1712 dt 26.08.2016,proces verbali 02.11.2016, kontrata 30.11.2016,akt kolaud nr 1793,1 dt 09.10.2017, marrja ne dorezim 1793,3 dt 17.10.2017 fatura 43 dt 09.03.2018, nder. ambulance A2 agim
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 7,844 2018-09-19 2018-09-20 59021670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese kontrata 310001893208,110000062794,110000062795,110000120250,fatura nr 726107982,726186661,726107983,726108017 dt 31.08.2018 telefon
    Bashkia Ura Vajgurore (0202) TOTILA Berat 503,998 2018-09-18 2018-09-20 58621670012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2167001 bashkia ure vajgurore lik urdh prok 1712 dt 26.08.2016,proces verbali 02.11.2016, kont. 30.11.2016,akt kolaud nr 1793,1 dt 09.10.2017, marrja ne dorezim 1793,3 dt 17.10.2017 fatura 43 dt 09.03.2018, blerje pajisje per kopshtet
    Bashkia Ura Vajgurore (0202) TOTILA Berat 327,560 2018-09-18 2018-09-20 57921670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdh prok 1712 dt 26.08.2016,proces verbali 02.11.2016, kontrata 30.11.2016,akt kolaud nr 1793,1 dt 09.10.2017, marrja ne dorezim 1793,3 dt 17.10.2017 fatura 43 dt 09.03.2018, nder. ambulance A2 skrevan
    Bashkia Ura Vajgurore (0202) SGS AUTOMOTIVE ALBANIA Berat 14,750 2018-09-18 2018-09-19 58821670012018 Shpenzime te tjera transporti 2167001 bashkia ure vajgurore pagese fatura 535 dt 14.09.2018 seria 66246635 kontroll teknik i automjeteve