Treasury Transactions

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
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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) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,090 2014-07-11 2014-07-14 24521670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Ure 2167001,tatim ne burim per keshilltaret qershor 2014
    Bashkia Ura Vajgurore (0202) LORENTJAN MEMA Berat 15,500 2014-07-11 2014-07-14 25021670012014 Pjese kembimi, goma dhe bateri Bashkia Ure 2167001.likujdim fature dt.15.01.2013
    Bashkia Ura Vajgurore (0202) ZOICA BARDHI Berat 10,000 2014-07-11 2014-07-14 25921670012014 Te tjera materiale dhe sherbime speciale Bashkia Ure 2167001.likujdim fature dt.05.06.2014
    Bashkia Ura Vajgurore (0202) ELVIRA KRISTAQ GJONI Berat 10,000 2014-07-11 2014-07-14 25721670012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Ure 2167001.likujdim fature dt.13.01.2014
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 953,723 2014-07-04 2014-07-04 24321670012014 Paga baze Bashkia ure pagat muaji qershor 2014 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,493,040 2014-07-04 2014-07-04 24121670012014 Shtese page per vjetersi ne pune Bashkia ure pagat muaji qershor 2014 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 25,000 2014-07-04 2014-07-04 24221670012014 Shtese page per punonjesit qe rregullohen me akte te veçanta Bashkia ure pagat gjendja civile muaji qershor 2014 2167001
    Bashkia Ura Vajgurore (0202) SHOQ E TE VERBERVE TE SHQIPERISE Berat 45,600 2014-07-04 2014-07-04 24621670012014 Pagese paaftesie Bashkia ure per shoqaten e te verberve 2167001
    Bashkia Ura Vajgurore (0202) LILJANA STAVRI Berat 16,000 2014-06-27 2014-06-30 22021670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per Liljana Stavri detergjent 2167001
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 8,460 2014-06-27 2014-06-30 22321670012014 Sherbime te printimit dhe publikimit Bashkia ure per Eno Serjanaj primtime 2167001
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 6,000 2014-06-27 2014-06-30 22421670012014 Sherbime te printimit dhe publikimit Bashkia ure per Eno Serjanaj primtime 2167001
    Bashkia Ura Vajgurore (0202) SEIT NANUSHI Berat 3,000 2014-06-27 2014-06-30 21821670012014 Karburant dhe vaj Bashkia ure per Sit Nanushi blerje vaj 2167001
    Bashkia Ura Vajgurore (0202) QORRI OIL Berat 478,800 2014-06-26 2014-06-30 20221670012014 Karburant dhe vaj Bashkia ure per qorrin oil karburant 2167001
    Bashkia Ura Vajgurore (0202) ZOICA BARDHI Berat 15,000 2014-06-27 2014-06-30 22921670012014 Materiale dhe pajisje labratorik e te sherbimit publik Bashkia ure per Zoica Bardhi materjale 2167001
    Bashkia Ura Vajgurore (0202) PETRIT DHANA Berat 8,000 2014-06-27 2014-06-30 21721670012014 Shpenzime te tjera transporti Bashkia ure per Petrit Dhana shpenzime transporti 2167001
    Bashkia Ura Vajgurore (0202) LLAZAR TOMANI Berat 7,800 2014-06-26 2014-06-30 21221670012014 Shpenzime per qiramarrje mjetesh transporti Bashkia ure per Llazar Tumani transport 2167001
    Bashkia Ura Vajgurore (0202) PANDORA STAVRI Berat 12,500 2014-06-27 2014-06-30 21521670012014 Shpenzime per mirembajtjen e objekteve specifike Bashkia ure per Pandovra Stavri mirmbajtje 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 59,832 2014-06-27 2014-06-30 23721670012014 Te tjera materiale dhe sherbime speciale Bashkia ure per Petrit Hysin sherbime publike 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 54,300 2014-06-26 2014-06-30 20921670012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia ure per Petrit Hysi materjale 2167001
    Bashkia Ura Vajgurore (0202) XHEZMIJE SEITAJ Berat 6,000 2014-06-27 2014-06-30 22221670012014 Sherbime te printimit dhe publikimit Bashkia ure per Xhezmije Seitaj kamera 2167001