Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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 4,116,530,881.00 4,763 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) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 77321670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.173, dt.01.08.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 76921670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.100, dt.01.05.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) RENCI Berat 98,400 2024-12-27 2024-12-30 75821670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal paguar sherbim pastrimi gropat septike, pv rast emergjence nr.04, dt.23.02.2024
    Bashkia Ura Vajgurore (0202) RENCI Berat 98,400 2024-12-27 2024-12-30 75721670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal paguar sherbim pastrimi gropat septike, pv rast emergjence nr.04, dt.23.02.2024
    Bashkia Ura Vajgurore (0202) MUZIKA E TE RINJVE Berat 5,000,000 2024-12-24 2024-12-26 75321670012024 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal paguar kontrata nr 2072/8 dt 05.08.2024, up nr.2072/6, dt.30.07.2024,njoftim nr.2072/3, dt.25.07.2024, fat.nr.14, dt.31.08.2024, pmd nr.2072/1, dt.02.09.2024,ven.nr.2072/5, dt.30.07.2024,Ura summer fest 2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 53,415 2024-12-23 2024-12-24 75121670012024 Sherbime te tjera 2167001 Bashkia Dimal  shpenzim uji i pijshem komision 2.5% nentor 2024, fat.nr.462595, dt.17.12.2024
    Bashkia Ura Vajgurore (0202) EUGEN ISLAMI Berat 1,500,000 2024-12-23 2024-12-24 75221670012024 Shpenz. per rritjen e AQT - lulishtet 2167001 Bashkia Dimal paguar kont.nr2219/19 dt23.10.2024, up nr.2219/1, dt09.08.2024,njof.nr2219/15, dt01.10.2024, fat.pjesore nr.2339, dt03.12.2024, pmd nr.2219/25, dt03.12.2024, fh nr.64, dt.03.12.2024, bl. peme 2024
    Bashkia Ura Vajgurore (0202) GURI I BARDHE Berat 415,888 2024-12-23 2024-12-24 71121670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal paguar kont nr.123/16 dt 17.03.2023, up nr.123, dt.13.01.2023,njof. nr.124/13, dt.09.03.2023, fat.pjesore nr.453, dt.14.06.2023, pmd nr.3, dt.14.06.2023, fh nr.24, dt.14.06.2023, bl.cakull mirmb.
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 25,500 2024-12-19 2024-12-23 71921670012024 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal pages shpenzime sporti nentor 2024, VKB nr.52, dt.26.12.2023, shkres prefekture nr.891/2, dt.08.01.2024, shkresa 714/2, dt.02.12.2024,urdher nr.3479/918 dt.10.12.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2024-12-20 2024-12-23 74021670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagesa urdher prok 1423 dt 10.06.2020  njoftim fitues 55 dt 17.08.2020 kontrat 1423/14 dt 23.09.2020  raporti i mirembajtjes 639/3 dt 30.05.2024 fatura 90 dt 23.05.2024  mirembajtje e sitemit te integruar informatik
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 21,250 2024-12-19 2024-12-23 71821670012024 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal pages shpenzime sporti nentor 2024, VKB nr.52, dt.26.12.2023, shkres prefekture nr.891/2, dt.08.01.2024, shkresa 714/2, dt.02.12.2024,urdher nr.3479/918 dt.10.12.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2024-12-20 2024-12-23 74121670012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagesa urdher prok 1423 dt 10.06.2020  njoftim fitues 55 dt 17.08.2020 kontrat 1423/14 dt 23.09.2020  raporti i mirembajtjes 639/4 dt 28.06.202  fatura 104 dt 24.06.2024  mirembajtje e sitemit te integruar informatik
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 361,250 2024-12-19 2024-12-23 71721670012024 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal pages shpenzime sporti nentor 2024, VKB nr.52, dt.26.12.2023, shkres prefekture nr.891/2, dt.08.01.2024, shkresa 714/2, dt.02.12.2024,urdher nr.3479/918 dt.10.12.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) FLED Berat 3,278,697 2024-12-19 2024-12-20 72121670012024 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2167001 Bashkia Dimal kontrate 2162 dt10.2023,up nr.2162,dt05.07.2023,akt kolaud.1995/1,dt.23.07.2024,pv nr.1995/2,dt.21.11.2024,certif.marrjes.dorzim 1995/3,dt.27.11.2024,situac.perfundim, fat.nr.438,dt.02.12.2024, mbroj lum fshatin arez
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,449,620 2024-12-19 2024-12-20 74621670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji dhjetor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 133,668 2024-12-19 2024-12-20 74521670012024 Posta dhe sherbimi korrier 2167001 Bashkia Dimal pages permbledhese nr.11, dt.18.12.2024, sherbimi postar nentor 2024
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,748,964 2024-12-19 2024-12-20 73821670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal paguar kontrata nr 3322/1 dt 23.10.2023, up nr.2570, dt.12.08.2021,njoftim nr.2570/12, dt.24.08.2021, fat.nr.56, dt.02.09.2024, situac 10, relacion 840/6, dt.02.09.2024, sherbim pastrimi 01.08-31.08.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 993,181 2024-12-19 2024-12-20 75021670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji dhjetor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 862,903 2024-12-19 2024-12-20 71621670012024 Elektricitet 2167001 Bashkia Dimal shpenzime energji elektrike nentor 2024 permbledhese e faturave nr.11, dt.10.12.2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,927,598 2024-12-19 2024-12-20 74821670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji dhjetor 2024 listepagesa bashkelidhur