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
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  • Supplier 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 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 41,587 2018-07-23 2018-07-24 46621670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D90024,D88602,A15344 fatura qershor 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 58,368 2018-07-23 2018-07-24 46421670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15348,B41107,B30045,B41156,B41649 fatura qershor 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 18,779 2018-07-23 2018-07-24 46321670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D90029,D87872,D86383,B41160,D42014,D42785,B42483 fatura qershor 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 22,278 2018-07-23 2018-07-24 46521670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B42786,B41151,B41158,D89633 fatura qershor 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,546 2018-07-23 2018-07-24 47021670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D88790,D90027,D90028 fatura qershor 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 29,737 2018-07-23 2018-07-24 46821670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D90249,B32664,B41155,B41648,B42710,B41161,B42844,B15346,B15352,B42792,B42181,B15339 fatura qershor 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 13,419 2018-07-23 2018-07-24 46921670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B42517,D16327,B89264,D87903,B42252,B41083,B15351,B15345,B42721,B15372,A15340 fatura qershor 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 87,281 2018-07-23 2018-07-24 46121670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D88249,D87846,B48478,A16814,A15874,A16032 fatura qershor 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 12,400 2018-07-19 2018-07-20 44621670012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 bashkia ure vajgurore pagese ndihme nga bashkia maj 2018
    Bashkia Ura Vajgurore (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-07-19 2018-07-20 45921670012018 Shpenzime te tjera transporti 2167001 bashkia ure vajgurore pagese fatura 412 date 19.07.2018 kontroll teknik automjeti
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 7,841 2018-07-19 2018-07-20 45021670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 310001893208,110000062794,110000062795 fatura qershor 2018 telefon
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 61,560 2018-07-19 2018-07-20 45321670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 170 date 30.06.2018 uje
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 7,979,999 2018-07-18 2018-07-19 44721670012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2167001 bashkia ure vajgurore pagese urdher prokurimi 06.09.2016, proces verbali 27.10.2016, kontrata 16.12.2016 fatura 117 dt 13.07.2018 teknike te avancuara platforma web gis
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 3,374 2018-07-18 2018-07-19 45121670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese telefoni abonenti 559421 fatura qershor 2018
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 51,341 2018-07-18 2018-07-19 45221670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese fatura 401,479,406,351 date 30.06.2018 shrdim postar
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,200 2018-07-18 2018-07-19 45521670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese prokurimi 1 dt 21.02.2018, ftesa per oferte 21.02.2018, proces verbali 06.03.2018, kontrata 06.03.2018 fatura 47 dt 29.06.2018 sherbim interneti
    Bashkia Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 50,000 2018-07-18 2018-07-19 44921670012018 Bursa 2167001 bashkia ure vajgurore pagese bursa studimi me fondet e bashkise ure vajgurore
    Bashkia Ura Vajgurore (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 10,088 2018-07-18 2018-07-19 45421670012018 Shpenzime te tjera transporti 2167001 bashkia ure vajgurore pagese fatura 1800278351 date 17.07.2018 takse vjetore automjeti viti 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 87,262 2018-07-18 2018-07-19 45821670012018 Shpenzime per pjesmarrje ne konferenca 2167001 bashkia ure vajgurore pagese shpenzime per pjesemarrje ne konferece dhe komision bankar
    Bashkia Ura Vajgurore (0202) TOTILA Berat 2,926,000 2018-07-17 2018-07-18 44821670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prokurimi 1541 dt 09.06.2017, proces verbali dt 09.08.2017, kontrata 18.09.2017 fatura 39 dt 13.07.2018 rikostruksion rruge bashkis ure vajgurore