Treasury Transactions 2015-2018

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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

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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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,240 2018-08-23 2018-08-24 53821670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B 48478,D 88249, D90028, B41160 fatura korrik 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 197,840 2018-08-23 2018-08-24 52921670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihmat ekonomike korrik 2018 nja Ura
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,017,313 2018-08-23 2018-08-24 53621670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet gusht 2018 nja cukalat
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,735 2018-08-23 2018-08-24 54021670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B 30045,D 87872,B42786 , D195595, D90029 fatura korrik 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) 2Z KONSTRUKSION Berat 904,077 2018-08-22 2018-08-23 5292167012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prokurimi 489 dt 13.03.2018, proces verbali 23.04.2018, kontrata 08.05.2018,fatura 22 dt 10.08.2018 mirrembajtje zyrash MNZ
    Bashkia Ura Vajgurore (0202) SHOQATA KULTURORE VIZART Berat 950,000 2018-08-15 2018-08-20 49121670012018 Shpenzime per te tjera materiale dhe sherbime operative 2167001 bashkia ure vajgurore pagese urdher 634,1 dt 17.04.2018,kontrat dt 18.04.2018,vk artistik dt 16.04.2018 proces verbali 16.04.2018 raporti perfundimtar per aktivitetin 04.06.2018 fatura 28 dt 22.07.2018 aktivitet kulturor
    Bashkia Ura Vajgurore (0202) D&A FIN PARTNER Berat 9,241 2018-08-16 2018-08-17 49521670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 1643489279 fatura 702951780 dt 05.11.2011 telefon shkresa 1919 prot date 15.08.2018
    Bashkia Ura Vajgurore (0202) D&A FIN PARTNER Berat 10,088 2018-08-16 2018-08-17 49421670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 1643489279 fatura 702544155 dt 07.10.2011 telefon shkresa 1919 prot date 15.08.2018
    Bashkia Ura Vajgurore (0202) D&A FIN PARTNER Berat 6,791 2018-08-16 2018-08-17 49921670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 1643489279 fatura 699459565 dt 03.03.2011 telefon shkresa 1919 prot date 15.08.2018
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 28,980 2018-08-16 2018-08-17 52621670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese fatura 394,844 date 31.07.2018 sherbim postar
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 6,332 2018-08-16 2018-08-17 52721670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese abonenti559421,5594176 fatura korrik 2018 telefon
    Bashkia Ura Vajgurore (0202) D&A FIN PARTNER Berat 7,390 2018-08-16 2018-08-17 49121670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 1643489279 fatura 699489279 date 06.04.2011 telefon shkresa 1919 prot date 15.08.2018
    Bashkia Ura Vajgurore (0202) D&A FIN PARTNER Berat 2,100 2018-08-16 2018-08-17 49821670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 1643489279 fatura 706362289 dt 03.08.2012 telefon shkresa 1919 prot date 15.08.2018
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 5,395 2018-08-16 2018-08-17 52821670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese fatura 569 date 31.07.2018 sherbim postar
    Bashkia Ura Vajgurore (0202) D&A FIN PARTNER Berat 2,350 2018-08-16 2018-08-17 49721670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 1643489279 fatura 706362289 dt 04.07.2012 telefon shkresa 1919 prot date 15.08.2018
    Bashkia Ura Vajgurore (0202) D&A FIN PARTNER Berat 7,578 2018-08-16 2018-08-17 49321670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 1643489279 fatura 700113706 dt 04.05.2011 telefon shkresa 1919 prot date 15.08.2018
    Bashkia Ura Vajgurore (0202) D&A FIN PARTNER Berat 2,404 2018-08-16 2018-08-17 49621670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 1643489279 fatura 705930945 dt 04.06.2012 telefon shkresa 1919 prot date 15.08.2018
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,958,261 2018-08-13 2018-08-15 49221670012018 Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure vajgurore pagese uredher prokurimi 1176 dt 15.06.2016 proces verbali dt 13.07.2018,kontrata baze 01.09.2016, rinovim kontrate 05.09.2017 fatura 36 dt 31.07.2018 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 51,341 2018-08-14 2018-08-15 52321670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese faturat 560, 567 date 31.07.2018 sherbim postar
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,641,070 2018-08-13 2018-08-15 51621670012018 Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure vajgurore pagese urdher prokurimi 1176 dt 15.06.2016 proces verbali dt 13.07.2018,kontrata baze 01.09.2016, rinovim kontrate 05.09.2017 fatura 12 dt 31.03.2018 sherbim pastrimi