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
  • 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 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) FLAMUR SALAJ Berat 45,000 2014-05-22 2014-05-23 15921670012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Ure per Flamur Salaj blerje 2167001
    Bashkia Ura Vajgurore (0202) AJDINI - EG Berat 299,320 2014-05-21 2014-05-23 15021670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ure per Ajdini EG mirmbajtje 21670001
    Bashkia Ura Vajgurore (0202) ELVIRA KRISTAQ GJONI Berat 285,400 2014-05-21 2014-05-23 14521670012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia ure per Elvira Gjoni materjale 2167001
    Bashkia Ura Vajgurore (0202) MIHALLAQ KUMARAKU Berat 56,000 2014-05-22 2014-05-23 15421670012014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Bashkia ure per Mihallaq Kumaraku instalime 2167001
    Bashkia Ura Vajgurore (0202) AJDINI - EG Berat 238,820 2014-05-21 2014-05-23 14921670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ure per Ajdini EG mirmbajtje 21670001
    Bashkia Ura Vajgurore (0202) LLAZAR TOMANI Berat 8,400 2014-05-22 2014-05-23 15821670012014 Shpenzime per qiramarrje mjetesh transporti Bashkia ure per Llazar Tumani transportim 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 243,506 2014-05-22 2014-05-23 16521670012014 Ndihme ekonomike Bashkia Ure per ndihmet ekonomike marse 2014 2167001
    Bashkia Ura Vajgurore (0202) RUCI Berat 16,000 2014-05-21 2014-05-22 14021670012014 Sherbim per ngrohje Bashkia ure per Ruci Gaze 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 42,180 2014-05-21 2014-05-22 13921670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia ure per Petrit Hysin materjale 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 44,316 2014-05-21 2014-05-22 13721670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia ure per Petrit Hysin materjale 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 95,604 2014-05-21 2014-05-22 13821670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia ure per Petrit Hysin materjale 2167001
    Bashkia Ura Vajgurore (0202) MUSTAFAJ/B Berat 60,000 2014-05-21 2014-05-22 14421670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ure per Mustafaj/b mirmbajtje 2167001
    Bashkia Ura Vajgurore (0202) SHOQATA"ROMET E BASHKUAR" Berat 10,000 2014-05-21 2014-05-22 13421670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia ure per romet urdher nr 40 2167001
    Bashkia Ura Vajgurore (0202) THEODHOR DHANA Berat 131,800 2014-05-21 2014-05-22 14221670012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia ure per Thedhor Dhana 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,106,300 2014-05-21 2014-05-22 15121670012014 Pagese paaftesie Bashkia per invalidet muaji maj 2014 2167001
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 1,800 2014-05-21 2014-05-22 13521670012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia ure per Aqif Marra materjale 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 12,600 2014-05-21 2014-05-22 13321670012014 Shpenzime per aktivitete sociale per personelin Bashkia ure per grupin folklorik urdher nr 39 2167001
    Bashkia Ura Vajgurore (0202) KLEANTHI STAVRO GACO Berat 44,000 2014-05-19 2014-05-20 12121670012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia ure per Kleanthi Gaco fat nr 5 dt 10.12.2012 2167001
    Bashkia Ura Vajgurore (0202) QORRI OIL Berat 343,992 2014-05-16 2014-05-20 12421670012014 Karburant dhe vaj bASHKIA URE PER qORRI OLI KARBURANT FAT NR 40 DT 10.12.2013 2167001
    Bashkia Ura Vajgurore (0202) ZENEL LASKU Berat 41,000 2014-05-19 2014-05-20 12521670012014 Pjese kembimi, goma dhe bateri Bashkia ure per zenel laskun 7 dt 31.08.2013 2167001