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 4,192,827,560.00 4,810 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) RAIFFEISEN BANK SH.A Berat 348,532 2024-11-06 2024-11-07 60021670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 66,613 2024-11-06 2024-11-07 59921670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pagesa paga tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) 2AF Berat 9,490,500 2024-11-05 2024-11-06 59721670012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 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.1, fat. nr.15/2024, dt.07.10.2024, ndertim kanalesh Vaditese fshati Gorican 2024
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 15,000 2024-10-31 2024-11-01 59621670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal ndalese nga paga ndaj permbarimit shtator 2024, shkr. permbarim nr.1171, dt.18.05.2024, urdher nr.3372, dt.05.12.2022
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,676,122 2024-10-29 2024-10-31 59421670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal pagesa kontrata nr.3322/1, dt.23.10.2023,up nr.2570, dt.12.08.2021, njoftim fituesi, situacioni 8, relacion qershor 2024, fat.nr.45, dt.07.01.2024, sherbim pastrimi qershor 2024
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 529,780 2024-10-29 2024-10-30 59521670012024 Elektricitet 2167001 Bashkia Dimal shpenzime energji elektrike shtator 2024 permbledhese e faturave nr.09, dt.25.10.2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 220,884 2024-10-28 2024-10-29 58221670012024 Uje 2167001 Bashkia Dimal pagese permbledhese fatura nr.09, dt 03.10.2024, shpenzime uji shtator 2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 25,932 2024-10-28 2024-10-29 59221670012024 Posta dhe sherbimi korrier 2167001 Bashkia Dimal pages permbledhese faturave nr.09, dt.24.10.2024,sherbimi postar shtator 2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 61,374 2024-10-24 2024-10-28 58321670012024 Sherbime te tjera 2167001 Bashkia Dimal  shpenzim uji i pijshem komisioni 2.5%shtator 2024, ft nr 378680 dt 18.10.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,936,865 2024-10-24 2024-10-25 584216700012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga shtator 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,522,601 2024-10-24 2024-10-25 58521670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga shtator 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 639,625 2024-10-24 2024-10-25 58921670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji shtator 2024, VKB nr.52, dt.26.12.2023, konfir.prefekt.nr.8891/2, dt.08.01.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,160,243 2024-10-24 2024-10-25 58721670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga shtator 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 5,881 2024-10-24 2024-10-25 58121670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike 6% gusht 2024, VKB 40, dt.07.10.2024, shkresa prefekti nr.716/1, dt.09.10.2024, urdher nr 2725/4, dt.15.10.2024, liste pagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 273,900 2024-10-24 2024-10-25 57821670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji tetor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 52,860 2024-10-24 2024-10-25 58821670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga shtator 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 143,650 2024-10-24 2024-10-25 58621670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga shtator 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,385,960 2024-10-24 2024-10-25 57621670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji tetor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,676,740 2024-10-24 2024-10-25 57721670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji tetor 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,279,737 2024-10-24 2024-10-25 57521670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji tetor 2024 listepagesa bashkelidhur