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) GAZYKA Berat 1,487,808 2024-10-10 2024-10-14 54521670012024 Karburant dhe vaj 2167001 Bashkia Dimal up nr.3584, dt.29.12.2022, kontrata nr.3584/22, dt.18.04.2024, fat.nr.05, dt.15.05.2024, pmd dt.02, dt.15.05.2024, fh nr.19, dt.15.05.2024, blerje karburanti
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,503,370 2024-10-10 2024-10-14 54621670012024 Karburant dhe vaj 2167001 Bashkia Dimal up nr.3584, dt.29.12.2022, kontrata nr.1101/2, dt.14.02.2023, fat.nr.484, dt.23.07.2024, pmd dt.05, dt.23.07.2024, fh nr.32, dt.23.07.2024, blerje karburanti
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2024-10-09 2024-10-10 54821670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni ndales punonjesve sipas permbledhesese nr.09, dt.30.09.2024, shtator 2024.
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 4,000 2024-10-09 2024-10-10 54421670012024 Sherbime te tjera 2167001 Bashkia Dimal pagese fature nr.8151, dt.04.10.2024, shpenzim regjistrim pasurie
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 92,000 2024-10-09 2024-10-10 54721670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni ndales punonjesve sipas permbledhesese nr.09, dt.30.09.2024, shtator 2024.
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 45,179 2024-10-08 2024-10-09 55121670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal pagesa paga shtator 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,326,763 2024-10-08 2024-10-09 54921670012024 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 347,219 2024-10-08 2024-10-09 55021670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga shtator 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 39,345 2024-10-02 2024-10-03 54321670012024 Sherbime te tjera 2167001 Bashkia Dimal pagesa fat.nr.172, dt.10.09.2024, lidhje kontrate per shtese fuqie elektrike
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 60,850 2024-09-30 2024-10-01 54221670012024 Sherbime te tjera 2167001 Bashkia Dimal pagese  fatura 336765, dt 11.09.2024 komisioni 2.5% gusht 2024
    Bashkia Ura Vajgurore (0202) SHOQATA RAJONALE E FUTBOLLIT TIRANË (SHRFT) Berat 50,000 2024-09-27 2024-09-30 54021670012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal pagesa detyrim shoqata raj.futb.Tirane, vkb nr.52, dt.27.12.2023, konf.pref.891/1,dt.08.01.2024, urdher nr.2504/686, dt.06.09.2024, fat.nr.32, dt.30.10.2023.
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 183,218 2024-09-26 2024-09-27 53221670012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal pagese  permbledhese nr.08, dt 20.09.2024,shpenzime uji gusht 2024
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 93,500 2024-09-25 2024-09-27 54121670012024 Shpenzime per honorare 2167001 Bashkia Dimal paguar ekspert te jashtem urdher nr.462, dt.26.06.2024, listepagesa bashkelidhur shtator 2024
    Bashkia Ura Vajgurore (0202) FEDERATA SHQIPTARE E FUTBOLLIT Berat 150,000 2024-09-25 2024-09-26 53921670012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal pagesa detyrim federata futbollit, vkb nr.52, dt.27.12.2023, konf.pref.nr.891/1, dt.08.01.2024, urdher nr.2720/719, dt.20.09.2024, fatura nr.1622, dt.11.09.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 108,315 2024-09-24 2024-09-25 53321670012024 Posta dhe sherbimi korrier 2167001 Bashkia Dimal pages permbledhese nr.08, dt.19.09.2024, sherbimi postar gusht 2024
    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