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) SH.A UJSJELLES KANALIZIME Berat 9,960 2018-08-14 2018-08-15 52221670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 211255193,211255194 dt 31.05.2018 uje
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,641,070 2018-08-13 2018-08-15 51521670012018 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 8 dt 28.02.2018 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 580 2018-08-14 2018-08-15 52121670112018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni fatura korrok 2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 52,624 2018-08-14 2018-08-15 52021670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni fatura korrok 2018
    Bashkia Ura Vajgurore (0202) ANSIG Berat 52,860 2018-08-13 2018-08-14 49021670012018 Shpenzimet e siguracionit te mjeteve te transportit 2167001 bashkia ure vajgurore pagese urdher prokurimi 14 dt 20.07.2018,ftesa per oferte 20.07.2018, proces verbali 23.07.2018,fatura 262 dt 27.07.2018 siguracion makine
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,591,662 2018-08-10 2018-08-13 50621670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat korrik 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 317,592 2018-08-10 2018-08-13 50121670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat korrik 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 143,940 2018-08-10 2018-08-13 50421670012018 Shtese page per vjetersi ne pune 2167001 bashkia ure vajgurore pagese pagat korrik 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 278,697 2018-08-10 2018-08-13 50821670012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret korrik 2018
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 50,444 2018-08-10 2018-08-13 50321670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat korrik 2018
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 10,000 2018-08-10 2018-08-13 51021670012018 Paga baze 2167001 bashkia ure vajgurore pagese nga debitori arben guraj per shlyerje kredie
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 465,382 2018-08-10 2018-08-13 50521670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat korrik 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 331,896 2018-08-10 2018-08-13 50721670012018 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese pagat korrik 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,988,885 2018-08-10 2018-08-13 50021670012018 Shtese page per veshtiresi dhe rreziqe 2167001 bashkia ure vajgurore pagese pagat korrik 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 210,409 2018-08-10 2018-08-13 51221670012018 Paga baze 2167001 bashkia ure vajgurore pagese diference page per muajin maj 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,338,484 2018-08-10 2018-08-13 51121670012018 Paga baze 2167001 bashkia ure vajgurore pagese diference page per muajin maj 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 388,351 2018-08-10 2018-08-13 50221670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat korrik 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 72,507 2018-08-10 2018-08-13 50921670012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret korrik 2018
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 23,204 2018-08-10 2018-08-13 51321670012018 Paga baze 2167001 bashkia ure vajgurore pagese diference page per muajin maj 2018
    Bashkia Ura Vajgurore (0202) TOTILA Berat 14,192,748 2018-08-09 2018-08-10 51421670012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 bashkia ure vajgurore pagese urdher prokurimi 1296 dt 18.05.2017,proces verbali 06.07.2017, kontrata 1296,13 date 11.08.2017, fatura 6 dt 11.07.2018 rikostr. shkolles se mesme te bashkua refat bani