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 273,900 2024-09-23 2024-09-24 53721670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji shtator 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,996,946 2024-09-23 2024-09-24 53421670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji shtator 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,246,353 2024-09-23 2024-09-24 53621670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji shtator 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 963,521 2024-09-23 2024-09-24 53821670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji shtator 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,213,323 2024-09-23 2024-09-24 53521670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji shtator 2024 listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 551,629 2024-09-20 2024-09-23 52821670012024 Elektricitet 2167001 Bashkia Dimal shpenzime energji elektrike gusht 2024 permbledhese e faturave nr.08, dt.19.09.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 430,950 2024-09-20 2024-09-23 52921670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji gusht  2024 vkm nr 52 dt 26.12.2023 Konfirm.Prefektura Nr.8891/2 dt.08.01.2024, listepagesa gusht 2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 42,925 2024-09-20 2024-09-23 53021670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji gusht  2024 vkm nr 52 dt 26.12.2023 Konfirm.Prefektura Nr.8891/2 dt.08.01.2024, listepagesa gusht 2024
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,075 2024-09-20 2024-09-23 53121670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji gusht  2024 vkm nr 52 dt 26.12.2023 Konfirm.Prefektura Nr.8891/2 dt.08.01.2024, listepagesa gusht 2024
    Bashkia Ura Vajgurore (0202) DENISA MEÇO Berat 15,000 2024-09-19 2024-09-20 52721670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal ndalese nga paga ndaj permbarimit gusht 2024, shkr. permbarim nr.1171, dt.18.05.2024, urdher nr.3372, dt.05.12.2022
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 17,192 2024-09-19 2024-09-20 52421670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga gusht 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,081,164 2024-09-19 2024-09-20 52521670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga gusht 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,075,185 2024-09-19 2024-09-20 52221670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga gusht 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 4,787,133 2024-09-19 2024-09-20 52121670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga gusht 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 143,650 2024-09-19 2024-09-20 52321670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga gusht 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 38,425 2024-09-19 2024-09-20 52621670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga gusht 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Lorenc Zani Berat 37,500 2024-09-18 2024-09-19 51421670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal shpenzime aktivitete sociale, up nr.728/2, dt.22.08.2024, kerkesa nr.728 dt.08.03.2024 dhe 728/1 dt.13.03.2024, fatura nr.74/2024, dt.22.08.2024, pmd 728/4, dt.22.08.2024, fh nr.42, dt.22.08.2024
    Bashkia Ura Vajgurore (0202) KAJO SHPK Berat 10,005 2024-09-18 2024-09-19 51321670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal shpenzime aktivitete sociale, up nr.637, dt.16.08.2024, kerkesa nr.724 dt.08.03.2024 dhe 724/1 dt.20.03.2024, fatura nr.7215, dt.16.08.2024, pmd 2290/2, dt.16.08.2024, fh nr.40, dt.16.08.2024
    Bashkia Ura Vajgurore (0202) Lorenc Zani Berat 5,000 2024-09-18 2024-09-19 51521670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal shpenzime aktivitete sociale, up nr.729/2, dt.22.08.2024, kerkesa nr.729 dt.08.03.2024 dhe 729/1 dt.13.03.2024, fatura nr.71/2024, dt.22.08.2024, pmd 729/4, dt.22.08.2024, fh nr.43, dt.22.08.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 92,377 2024-09-16 2024-09-17 50421670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pages permbledhese shpenzime telefoni ndales punonjesve listepagesat gusht 2024