Treasury Transactions 2019-2025

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 4,132,211,477.00 4,775 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) POSTA SHQIPTARE SH.A Berat 3,000 2024-11-18 2024-11-19 63721670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal ndihma ekonomike  muaji shtator 2024, VKB nr.54, dt.07.11.2024, konfir.prefekt.nr.803/1, dt.11.11.2024,urdher nr.3146/3, dt.13.11.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2024-11-18 2024-11-19 63621670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji tetor 2024, VKB nr.52, dt.26.12.2023, konfir.prefekt.nr.8891/2, dt.08.01.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) 4 S Berat 76,932 2024-11-15 2024-11-18 62221670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 583/12, dt 24.03.2023, up nr.583, dt.24.02.2023, ft nr.2433, dt.29.10.2024, grafiku levrimit tetor 2024, fh nr.58, dt.29.10.2024,.blerje ushqime per cerdhe
    Bashkia Ura Vajgurore (0202) 2AF Berat 9,499,506 2024-11-14 2024-11-15 61521670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal pages Kontrata nr.1597/33, dt.11.09.2024, formular njoftim fituesi 1597/29, dt.29.08.2024, up nr.1597/1, dt.05.06.2024,situacioni nr.2, fat. nr.20/2024, dt.09.11.2024, ndertim kanalesh Vaditese fshati Gorican 2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 50,000 2024-11-14 2024-11-15 62121670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike shtator 2024, VKB nr.54, dt.07.11.2024, shkres prefekture nr.803/1, dt.11.11.2024, urdher nr.3146/3, dt.13.11.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) 4 S Berat 130,044 2024-11-14 2024-11-15 62321670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal pages kontrat nr.1117/2, dt.19.04.2024, up nr.583, dt.24.02.2023, nj.fitues 583/9, dt.21.03.2023, fat nr.2451, dt.30.10.2024, grafiku tetor 2024, fh nr.59, dt.30.10.2024, bl.ushqimi
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 191,000 2024-11-14 2024-11-15 61921670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike shtator 2024, VKB nr.54, dt.07.11.2024, shkres prefekture nr.803/1, dt.11.11.2024, urdher nr.3146/3, dt.13.11.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 58,000 2024-11-14 2024-11-15 62021670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike shtator 2024, VKB nr.54, dt.07.11.2024, shkres prefekture nr.803/1, dt.11.11.2024, urdher nr.3146/3, dt.13.11.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) AVDULI Berat 1,096,303 2024-11-13 2024-11-14 61421670012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal pages 5% garanci punimi, kont nr.4238/16, dt.19.09.2022, pmd nr.2024/2, dt.25.10.2024, akt kolaudimi nr.223/2, dt.02.06.2023, certif. perhershme marr.dorzim.3024/3, dt.25.10.2024, rikons. rrug. lagj.8 tetori
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 400,000 2024-11-13 2024-11-14 61621670012024 Sherbime te tjera 2167001 Bashkia Dimal pages sherbim oponenc teknike, akt marveshje nr.2363/1, 1252/1, dt.06.09.2023, fat.nr.629, dt.28.09.2023
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 97,379 2024-11-11 2024-11-13 60921670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni tetor 2024, ndalese punonjesve permbledhese nr.10, dt 31.10.2024
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 16,000 2024-11-11 2024-11-13 61121670012024 Sherbime te tjera 2167001 Bashkia Dimal pagese fature nr.9345, dt.07.11.2024, shpenzim regjistrim pasurie
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 209,999 2024-11-11 2024-11-12 60621670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2024-11-11 2024-11-12 61021670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni tetor 2024, ndalese punonjesve permbledhese nr.10, dt 31.10.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,920 2024-11-11 2024-11-12 60121670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.1175365 dt 04.11.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2024-11-11 2024-11-12 60221670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.4694125 dt 01.11.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 213,414 2024-11-11 2024-11-12 60821670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 20,000 2024-11-11 2024-11-12 61321670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, VKB 41, dt.07.10.2024, shkresa prefekti nr.716/1, dt.09.10.2024, urdher nr.2726/3 dt.15.10.2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,140 2024-11-11 2024-11-12 60321670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni tetor 2024 ft.nr.4849385 dt 01.11.2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 426,872 2024-11-11 2024-11-12 60721670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, listepagesa bashkelidhur