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) RAIFFEISEN BANK SH.A Berat 278,697 2018-06-21 2018-06-22 36221670012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret maj 2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 7,000 2018-06-18 2018-06-19 35821670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese telefoni maj 2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 580 2018-06-18 2018-06-19 35721670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni ndalese nga paga sipas urdherit 137 date 27.06.2016
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 50,886 2018-06-18 2018-06-19 35621670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni ndalese nga paga sipas urdherit 137 date 27.06.2016
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 143,393 2018-06-11 2018-06-12 34621670012018 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese pagat maj 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 483,030 2018-06-11 2018-06-12 34721670012018 Shtese page per vjetersi ne pune 2167001 bashkia ure vajgurore pagese pagat maj 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,595,915 2018-06-11 2018-06-12 34221670012018 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese pagat maj 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,658,563 2018-06-11 2018-06-12 34821670012018 Shtesa page te tjera 2167001 bashkia ure vajgurore pagese pagat maj 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 339,556 2018-06-11 2018-06-12 34321670012018 Shtese page per vjetersi ne pune 2167001 bashkia ure vajgurore pagese pagat maj 2018
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 10,000 2018-06-11 2018-06-12 35021670012018 Paga baze 2167001 bashkia ure vajgurore pagese nga debitari arben guraj per shlyerje kredie
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 209,437 2018-06-11 2018-06-12 34421670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat maj 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 349,722 2018-06-11 2018-06-12 34921670012018 Shtese page per funksionin 2167001 bashkia ure vajgurore pagese pagat maj 2018
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 23,204 2018-06-11 2018-06-12 34521670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat maj 2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 52,417 2018-06-05 2018-06-06 33721670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni ndalese nga paga prill 2018
    Bashkia Ura Vajgurore (0202) KOROMANI Berat 288,000 2018-06-05 2018-06-06 33521670012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore Blerje materiale zjarri dhe mirembajtjeje urdher prokurimi nr 3 date 21.02.2018 fatura nr 13 date 01.03.2018
    Bashkia Ura Vajgurore (0202) ALBANA XHAXHA Berat 14,700 2018-06-05 2018-06-06 33621670012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 bashkia ure vajgurore Blerje materiale pastrimi urdher prokurimi nr 68 date 15.12.2017 fatura nr 10 date 15.12.2017
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 580 2018-06-05 2018-06-06 33821670012018 Paga baze 2167001 bashkia ure vajgurore pagese telefoni ndalese nga paga prill 2018
    Bashkia Ura Vajgurore (0202) TELEKOM ALBANIA Berat 6,100 2018-06-05 2018-06-06 33921670012018 Sherbime telefonike 2167001 bashkia ure vajgurore pagese telefoni muaji prill 2018 fatura nr 19627 date 01.05.2018
    Bashkia Ura Vajgurore (0202) ORAN FESKO Berat 4,300 2018-06-05 2018-06-06 34021670012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore, Blerje materiale elektrike fatura nr 95 date 11.12.2017seri 54270551
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,779,344 2018-06-04 2018-06-05 33421670012018 Shtese page per kualifikimin 2167001 bashkia ure vajgurore pagese pagat maj 2018