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) ARDIANA GJOKA Berat 4,000 2018-06-25 2018-06-26 39021670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese detyrimi pension ushqimor nga guxim xhevair vrapi
    Bashkia Ura Vajgurore (0202) 4 S Berat 52,464 2018-06-25 2018-06-26 37021670012018 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 265,266 dt 30.03.2018, flete hyrja 34,35 dt 30.03.2018 ushqime
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 73,670 2018-06-22 2018-06-25 37821670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15338,A15343,A15344,D89633 fatura maj 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2018-06-22 2018-06-25 37221670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D88790,D90027 fatura maj 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,739 2018-06-22 2018-06-25 38521670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D86383,B30045,D87872,D90029,B41107 fatura maj 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,544 2018-06-22 2018-06-25 38621670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B42786,B41158,B41649 fatura maj 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,393 2018-06-22 2018-06-25 37321670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B42014,D90565,B48478 fatura maj 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 32,455 2018-06-22 2018-06-25 37421670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B42483,D88249,A15348,A15349,B42785 fatura maj 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 31,939 2018-06-22 2018-06-25 37721670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B41151,D90024,B41156 fatura maj 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 62,850 2018-06-22 2018-06-25 37121670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A16814,A15874,A16032,D90028 fatura maj 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) Foni Këri Berat 119,064 2018-06-22 2018-06-25 36621670012018 Furnizime dhe sherbime me ushqim per mencat 2167001 bashkia ure vajgurore pagese kontrata baze 20.03.2017, shtese kontrate dt 18.01.2018 fatura 33 dt 21.02.2018, flete hyrja 19 dt 21.02.2018 ushqime
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 24,538 2018-06-22 2018-06-25 37921670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B42181,B15372,B42517,D88602,B42738,B15339,B15352,B15346,B32664 fatura maj 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 43,944 2018-06-22 2018-06-25 38021670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B15345,B15351,B42721,B89264,B42710,B42792,D162327,A15340,B42252,B41648,B42844,D87903,B41083,B41161,B41155,D90249 fatura maj 2018 energji elektrike
    Bashkia Ura Vajgurore (0202) Klodjan Skurani Berat 24,000 2018-06-21 2018-06-22 36721670012018 Pjese kembimi, goma dhe bateri 2167001 bashkia ure vajgurore pagese proces verbali dt 08.05.2018, proces verbali i emergjences 09.05.2018, fatura 11 dt 09.05.2018 flete hyrja 53 dt 09.05.2018 pjese kembimi
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 6,927 2018-06-21 2018-06-22 36121670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese klenti 310001893208, 110000062794,110000062795,110000120250 fatura maj 2018 telefon
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 57,672 2018-06-21 2018-06-22 35921670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 126 date 30.05.2018 uje
    Bashkia Ura Vajgurore (0202) XHEVAHIR ÇELA Berat 18,000 2018-06-21 2018-06-22 36421670012018 Uje 2167001 bashkia ure vajgurore pagese kontrata 2116,13 dt 15.09.2017, fatura 9 dt 14.06.2018 uje
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 21,000 2018-06-21 2018-06-22 36921670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi 1 dt 21.02.2018, ftesa per oferte 21.02.2018,kontrata dt 06.03.2018, fatura 256 dt 28.03.2018 sherbim interneti
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 72,507 2018-06-21 2018-06-22 36321670012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret maj 2018
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 85,420 2018-06-21 2018-06-22 36021670012018 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore pagese fatura 402,347,409,351,406 date 31.05.2018 sherbim postar