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) 4 S Berat 50,208 2018-06-25 2018-06-29 38121670012018 Furnizime dhe sherbime me ushqim per mencat 2167001 bashkia ure vajgurore pagese urdher prokurimi 2 dt 21.02.2018,ftesa per oferte 21.02.2018,kontrata 28.02.2018,fatura 274,275 dt 30.04.2018, flete hyrja 49,50 dt 30.04.2018 blerje ushqime
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 86,880 2018-06-27 2018-06-28 40321670012018 Uje 2167001 bashkia ure vajgurore pagese fatura nr 211210475,211210476 date 31.03.2018 uje shkolla hinke
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 27,360 2018-06-27 2018-06-28 40421670012018 Uje 2167001 bashkia ure vajgurore pagese fatura nr 211232958, 211232959 date 30.04.2018 uje shkolla hinke
    Bashkia Ura Vajgurore (0202) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Berat 12,000,000 2018-06-27 2018-06-28 40021670012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 bashkia ure vajgurore pagese partneritet me FZHSH marreveshja 572,1 date 17.04.2018, urdher zbatimi dt 13.06.2018 rikostruksion ujesjllesi pashalli dhe guri i bardhe
    Bashkia Ura Vajgurore (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 175,000 2018-06-27 2018-06-28 40521670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese faturat per arketim 3937,3938,3939,3940,3941 date 22.06.2018 shpenzim per rregjistrim pasurie
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 35,040 2018-06-27 2018-06-28 40121670012018 Uje 2167001 bashkia ure vajgurore pagese fatura nr 211166246 date 31.01.2018 uje shkolla hinke
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 11,640 2018-06-27 2018-06-28 40221670012018 Uje 2167001 bashkia ure vajgurore pagese fatura nr 211188380, 2111883801 date 28.02.2018 uje shkolla hinke
    Bashkia Ura Vajgurore (0202) HE&SK 11 Berat 260,209 2018-06-27 2018-06-28 36521670012018 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2167001 bashkia ure vajgurore pagese urdher prokurimi 1279 dt 17.05.2017, ftesa per oferte 17.05.2017, kontrata 05.07.2017, fatura 16 dt 09.05.2018 pagese supervizor obj nderhyrja emergjente ne st. e pompave poshnje
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,353,183 2018-06-26 2018-06-27 39221670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet qershor 2018 nja ure vajgurore dhe cukalat
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 196,780 2018-06-26 2018-06-27 39621670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike maj 2018 nja ure vajgurore
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 179,900 2018-06-26 2018-06-27 39721670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike maj 2018 nja poshnje
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 1,034,625 2018-06-26 2018-06-27 39521670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet qershor 2018 nja, cukalat
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,399,190 2018-06-26 2018-06-27 39321670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet qershor 2018 nja poshnje
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 285,980 2018-06-26 2018-06-27 39821670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike maj 2018 nja kutalli
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 238,580 2018-06-26 2018-06-27 39921670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike maj 2018 nja cukalat
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,360,712 2018-06-26 2018-06-27 39421670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese invalidet qershor 2018 nja kutalli, cukalat
    Bashkia Ura Vajgurore (0202) 4 S Berat 66,768 2018-06-25 2018-06-26 38221670012018 Furnizime dhe sherbime me ushqim per mencat 2167001 bashkia ure vajgurore pagese urdher prokurimi 2 dt 21.02.2018,ftesa per oferte 21.02.2018,kontrata 28.02.2018,fatura 297,298 dt 31.05.2018, flete hyrja 67,68 dt 31.05.2018 blerje ushqime
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,200 2018-06-25 2018-06-26 38421670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi 1 dt 21.02.2018, ftesa per oferte 21.02.2018, kontrata 06.03.2018, fatura 29 dt 30.05.2018 sherbim interneti
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,200 2018-06-25 2018-06-26 38321670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi 1 dt 21.02.2018, ftesa per oferte 21.02.2018, kontrata 06.03.2018, fatura 11 dt 30.04.2018 sherbim interneti
    Bashkia Ura Vajgurore (0202) 4 S Berat 24,000 2018-06-25 2018-06-26 38821670012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2167001 bashkia ure vajgurore pagese urdher prokurimi 10 dt 19.04.2018, proces verbali dt 30.04.2018, fatura 276 dt 30.04.2018, flete hyrja 51 dt 30.04.2018 mirrembajtje pajisje zyre