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) 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) RAIFFEISEN BANK SH.A Berat 278,697 2018-09-11 2018-09-12 55721670012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese pagat gusht 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 220,308 2018-09-11 2018-09-12 55121670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat gusht 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 72,507 2018-09-11 2018-09-12 55821670012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret gusht 2018
    Bashkia Ura Vajgurore (0202) "P.T.N." SHPK Berat 1,643,592 2018-09-06 2018-09-10 52521670012018 Shpenzime per mirembajtjen e objekteve ndertimore 2167001 bashkia ure vajgurore pagese urdher prokurimi 1386 dt 24.05.2017,proces verbali 20.06.2017,kontrata 1386,5 date 12.07.2017 fatura 184 dt 16.08.2017, flete hyrja 101 dt 16.08.2017, materiale per mirrembajtje rruge e rrjete
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,732,271 2018-09-06 2018-09-07 54721670012018 Shtese page per vjetersi ne pune 2167001 bashkia ure vajgurore pagese pagat gusht 2018
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 3,000 2018-09-06 2018-09-07 54821670012018 Shpenzime te tjera transporti 2167001 bashkia ure vajgurore pagese fatura 276963173 date 04.09.2018 pajisje mecertifikat mjeti per nderrim pronesie
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 15,963 2018-08-23 2018-08-24 54121670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D195625, D90024 fatura korrik 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 209,840 2018-08-23 2018-08-24 53021670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihmat ekonomike korrik 2018 nja Poshnje
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 232,820 2018-08-23 2018-08-24 5322170012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike korrik 2018 nja cukalat
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,254,353 2018-08-23 2018-08-24 53321670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet gusht 2018 bashkia ure vajgurore dhe nja cukalat
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 208,749 2018-08-23 2018-08-24 54521670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15338, D86383, B15345, B15351, B15372 fatura korrik 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,401,388 2018-08-23 2018-08-24 53521670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet gusht 2018 nja kutalli dhe cukalat
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 46,124 2018-08-23 2018-08-24 54421670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B41151, B42181, B42517, D194744, D89633 fatura korrik 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,273,688 2018-08-23 2018-08-24 5342170012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet gusht 2018 nja poshnje
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,020 2018-08-23 2018-08-24 53921670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B 42483,D 90565, , B42785 fatura korrik 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 35,354 2018-08-23 2018-08-24 54621670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15348, A15349, A15340, D87903, B42844 fatura korrik 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 282,560 2018-08-23 2018-08-24 53121670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike korrik 2018 nja kutalli
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-08-23 2018-08-24 54221670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B41649 fatura korrik 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 44,439 2018-08-23 2018-08-24 54321670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrataA15343, A15344 fatura korrik 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 59,184 2018-08-23 2018-08-24 53721670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A 16032,A16814, D 887920, B42014 fatura korrik 2018 energji elektrike